| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 10,4 M € | -4.1% | 10,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 536,2 k € | +27.8% | 419,7 k € | -47.8% | 804,6 k € | +21.9% | 659,9 k € | +36.6% | 483,0 k € | — | — | 802,8 k € | -0.4% | 806,4 k € | +34.7% | 598,8 k € | +514.3% | 97,5 k € | -71.8% | 345,5 k € | +22.8% | 281,3 k € | -31.0% | 407,8 k € | -3.8% | 424,0 k € | -14.6% | 496,4 k € | +2.6% | 483,7 k € | +16.4% | 415,6 k € | -17.3% | 502,6 k € | +19.3% | 421,3 k € | ||||
| EBITDA | 196,6 k € | +162.0% | 75,0 k € | -75.2% | 302,4 k € | +74.1% | 173,7 k € | +128.0% | 76,2 k € | -77.3% | 335,4 k € | +46.4% | 229,1 k € | -20.0% | 286,5 k € | +12.8% | 254,1 k € | +6.3% | 239,1 k € | +254.1% | -155,2 k € | -219.3% | 130,0 k € | +177.5% | 46,9 k € | -80.2% | 236,3 k € | +23.3% | 191,7 k € | -33.3% | 287,3 k € | +21.4% | 236,7 k € | +37.2% | 172,5 k € | -43.9% | 307,5 k € | +37.8% | 223,2 k € | |
| Operating profit | 144,8 k € | +461.9% | 25,8 k € | -89.4% | 242,1 k € | +155.9% | 94,6 k € | +2743.2% | 3,3 k € | -98.6% | 243,8 k € | +55.2% | 157,1 k € | -28.7% | 220,3 k € | +17.4% | 187,7 k € | -7.6% | 203,2 k € | +197.1% | -209,2 k € | -810.5% | 29,4 k € | +384.4% | -10,4 k € | -104.9% | 211,1 k € | +302.6% | 52,4 k € | -74.8% | 208,4 k € | +31.7% | 158,2 k € | +162.4% | -253,4 k € | -243.6% | 176,4 k € | +59.3% | 110,8 k € | |
| Profit/loss | -157,4 k € | -1214.1% | 14,1 k € | -82.6% | 81,0 k € | +45.8% | 55,6 k € | +22151.6% | 249,7 € | -98.2% | 14,1 k € | -75.0% | 56,5 k € | -56.8% | 130,9 k € | +2022.4% | 6,2 k € | -93.2% | 90,8 k € | +125.3% | -358,7 k € | -377.2% | -75,2 k € | +46.5% | -140,4 k € | -384.3% | 49,4 k € | +272.3% | -28,7 k € | -123.5% | 121,9 k € | +0.7% | 121,1 k € | +147.4% | -255,3 k € | -357.4% | 99,2 k € | +84.1% | 53,9 k € | |
| Equity | 3,0 k € | -98.1% | 160,4 k € | +9.7% | 146,3 k € | +124.1% | 65,3 k € | +572.0% | 9,7 k € | +2.6% | 9,5 k € | +303.3% | -4,7 k € | +92.4% | -61,2 k € | +68.1% | -192,1 k € | +3.1% | -198,2 k € | +31.4% | -289,1 k € | -515.2% | 69,6 k € | -51.9% | 144,8 k € | -49.2% | 285,2 k € | +20.9% | 235,8 k € | -10.8% | 264,5 k € | +85.5% | 142,6 k € | +565.5% | 21,4 k € | -92.3% | 276,7 k € | +55.9% | 177,5 k € | |
| Total assets | 1,7 M € | -39.1% | 2,8 M € | +116.6% | 1,3 M € | +11.3% | 1,1 M € | -59.8% | 2,9 M € | +58.4% | 1,8 M € | +51.3% | 1,2 M € | +77.4% | 671,2 k € | +19.4% | 562,2 k € | -26.1% | 760,3 k € | +26.9% | 599,0 k € | -40.2% | 1,0 M € | +10.8% | 903,4 k € | +55.6% | 580,5 k € | -32.0% | 853,4 k € | +32.2% | 645,5 k € | -12.7% | 739,6 k € | -40.1% | 1,2 M € | +0.1% | 1,2 M € | +7.0% | 1,2 M € | |
| Cash | 1,3 M € | +89.5% | 669,3 k € | +68.4% | 397,4 k € | -54.2% | 867,4 k € | -65.0% | 2,5 M € | +67.1% | 1,5 M € | +67.7% | 885,5 k € | +107.5% | 426,7 k € | +41.3% | 302,0 k € | -42.8% | 527,9 k € | +105.3% | 257,2 k € | -62.8% | 690,4 k € | +69.7% | 407,0 k € | +109.5% | 194,2 k € | -50.2% | 390,1 k € | +182.0% | 138,3 k € | -14.0% | 160,8 k € | -67.6% | 495,9 k € | -2.8% | 510,3 k € | +39.9% | 364,8 k € | |
| Debts | 1,7 M € | -35.5% | 2,6 M € | +130.5% | 1,1 M € | +4.5% | 1,1 M € | -62.0% | 2,8 M € | +58.7% | 1,8 M € | +50.0% | 1,2 M € | +63.2% | 732,4 k € | -2.9% | 754,3 k € | -21.3% | 958,6 k € | +7.9% | 888,0 k € | -4.7% | 931,7 k € | +22.8% | 758,6 k € | +158.6% | 293,4 k € | -52.4% | 615,8 k € | +62.4% | 379,3 k € | -36.3% | 595,4 k € | -50.9% | 1,2 M € | +26.6% | 957,3 k € | -1.9% | 976,1 k € | |
| Staff | 4,8 | 4,8 | 5,9 | 6,6 | 6,1 | 6,8 | 6,8 | 7,8 | 7,2 | 6,2 | 4,6 | 3,6 | 3,6 | 3,6 | 4,6 | 4,6 | 4,9 | 4,7 | 4,9 | 4,1 | ||||||||||||||||||||
Private limited company · Staden · incorporated on 25/06/1986 · 4,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+89.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GEDIFLORA is a Private limited company incorporated in 1986. Its main activity is: Wholesale of flowers and plants. Its registered office is in Staden. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette