| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,5 M € | +2.5% | 2,4 M € | +11.2% | 2,2 M € | +11.3% | 1,9 M € | +9.6% | 1,8 M € | +19.4% | 1,5 M € | +6.4% | 1,4 M € | -28.2% | 1,9 M € | +43.9% | 1,4 M € | -5.0% | 1,4 M € | +54.5% | 921,1 k € | — | — | — | — | — | 781,9 k € | -7.9% | 848,8 k € | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 365,0 k € | +0.9% | 361,6 k € | -24.0% | 475,5 k € | -2.3% | 486,7 k € | +52.4% | 319,3 k € | — | — | ||||||||||||||
| EBITDA | 1,3 M € | -2.2% | 1,4 M € | -4.2% | 1,4 M € | +120.7% | 639,3 k € | -11.8% | 725,0 k € | +35.0% | 536,9 k € | +9.7% | 489,4 k € | -47.5% | 931,8 k € | +162.1% | 355,5 k € | -23.7% | 466,1 k € | +32.2% | 352,6 k € | +1.6% | 346,9 k € | +162.3% | 132,3 k € | -68.6% | 421,8 k € | +15.5% | 365,1 k € | +906.2% | 36,3 k € | -93.5% | 561,8 k € | +40.0% | 401,1 k € | |
| Operating profit | 308,5 k € | -15.8% | 366,1 k € | -40.4% | 614,2 k € | +335.7% | 141,0 k € | +523.8% | 22,6 k € | -86.8% | 171,4 k € | +76.1% | 97,3 k € | -84.1% | 613,1 k € | +246.2% | 177,1 k € | -38.7% | 289,1 k € | +288.8% | 74,4 k € | +547.7% | 11,5 k € | +109.4% | -122,1 k € | -167.6% | 180,5 k € | +0.6% | 179,5 k € | +224.2% | -144,5 k € | -147.9% | 301,8 k € | +144.4% | 123,5 k € | |
| Profit/loss | -120,5 k € | -106.2% | 2,0 M € | +650.4% | 260,2 k € | -63.7% | 716,2 k € | +4963.1% | 14,1 k € | -64.3% | 39,6 k € | +212.9% | -35,1 k € | -108.2% | 429,3 k € | +1768.3% | 23,0 k € | -94.7% | 435,6 k € | +815.0% | -60,9 k € | +67.8% | -188,9 k € | -41.4% | -133,7 k € | -162.2% | 215,0 k € | +124.5% | -879,2 k € | -2126.3% | -39,5 k € | -118.8% | 209,7 k € | +128.6% | -734,0 k € | |
| Equity | 8,9 M € | -1.3% | 9,0 M € | +27.6% | 7,1 M € | +64.8% | 4,3 M € | +20.1% | 3,6 M € | +0.4% | 3,6 M € | +1.1% | 3,5 M € | -1.0% | 3,6 M € | +16.8% | 3,0 M € | +0.8% | 3,0 M € | +16.9% | 2,6 M € | -2.3% | 2,6 M € | +46.3% | 1,8 M € | -6.9% | 1,9 M € | +12.5% | 1,7 M € | -34.4% | 2,6 M € | +13.8% | 2,3 M € | +10.0% | 2,1 M € | |
| Total assets | 27,0 M € | -0.9% | 27,3 M € | -0.6% | 27,4 M € | +54.9% | 17,7 M € | +35.2% | 13,1 M € | +20.6% | 10,9 M € | +1.2% | 10,7 M € | +20.5% | 8,9 M € | +24.0% | 7,2 M € | +9.7% | 6,5 M € | +19.1% | 5,5 M € | +0.2% | 5,5 M € | -3.9% | 5,7 M € | +32.7% | 4,3 M € | -3.5% | 4,5 M € | -11.0% | 5,0 M € | -15.2% | 5,9 M € | -2.3% | 6,0 M € | |
| Cash | 132,3 k € | -29.6% | 187,8 k € | -14.0% | 218,4 k € | -9.0% | 240,1 k € | -49.3% | 473,1 k € | +94.7% | 243,0 k € | -27.3% | 334,4 k € | -23.6% | 437,5 k € | -0.3% | 438,9 k € | -59.1% | 1,1 M € | +11006.3% | 9,7 k € | +18.5% | 8,2 k € | -94.8% | 157,7 k € | -24.2% | 208,1 k € | +2512.5% | 8,0 k € | -70.8% | 27,3 k € | -22.0% | 35,0 k € | +11.8% | 31,3 k € | |
| Debts | 17,9 M € | -0.6% | 18,0 M € | -10.4% | 20,1 M € | +54.0% | 13,0 M € | +43.6% | 9,1 M € | +33.1% | 6,8 M € | +2.1% | 6,7 M € | +40.5% | 4,8 M € | +34.2% | 3,5 M € | +22.8% | 2,9 M € | +19.0% | 2,4 M € | +4.1% | 2,3 M € | -29.5% | 3,3 M € | +96.5% | 1,7 M € | -19.3% | 2,1 M € | +19.4% | 1,7 M € | -49.0% | 3,4 M € | -8.9% | 3,8 M € | |
| Staff | 5,2 | 5,6 | 5,6 | 5,6 | 4 | 4 | 4 | 3,1 | 3 | 3 | 1 | — | — | — | — | 1 | 1 | 1 | ||||||||||||||||||
Private limited company · Charleroi · incorporated on 02/09/1985 · 5,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-29.6%).
Solid counterparty for a standard engagement.
GROUPE GAONE is a Private limited company incorporated in 1985. Its main activity is: Real estate agencies. Its registered office is in Charleroi. It employs on average 5,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette