| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,1 M € | +2.3% | 11,8 M € | — | — | — | — | — | — | — | — | — | 6,1 M € | +14.3% | 5,3 M € | — | 4,4 M € | +8.5% | 4,0 M € | +19.3% | 3,4 M € | +12.9% | 3,0 M € | |||||||||||||
| Gross margin | — | — | 3,0 M € | +11.5% | 2,6 M € | +16.7% | 2,3 M € | +7.9% | 2,1 M € | +18.6% | 1,8 M € | +20.9% | 1,5 M € | +5.1% | 1,4 M € | -0.0% | 1,4 M € | +2.5% | 1,4 M € | +21.6% | 1,1 M € | +1.0% | 1,1 M € | +18.4% | 936,9 k € | +14.8% | 816,3 k € | +11.1% | 735,0 k € | +13.3% | 648,7 k € | +13.6% | 571,1 k € | |||
| EBITDA | 569,4 k € | -31.0% | 825,7 k € | -19.1% | 1,0 M € | +3.6% | 986,1 k € | +43.9% | 685,4 k € | +3.3% | 663,2 k € | +13.5% | 584,4 k € | +138.7% | 244,8 k € | -56.5% | 562,8 k € | -2.2% | 575,5 k € | -2.3% | 589,0 k € | +65.1% | 356,8 k € | -14.4% | 416,8 k € | +29.0% | 323,1 k € | +15.4% | 280,0 k € | +19.8% | 233,8 k € | +4.1% | 224,6 k € | -6.4% | 240,0 k € | |
| Operating profit | 180,4 k € | -69.3% | 586,5 k € | -23.8% | 770,1 k € | -4.8% | 808,7 k € | +64.6% | 491,2 k € | -5.3% | 518,6 k € | +14.3% | 453,8 k € | +76.7% | 256,9 k € | -16.9% | 309,0 k € | -27.5% | 426,2 k € | +23.3% | 345,7 k € | +38.7% | 249,2 k € | -14.0% | 289,9 k € | +98.3% | 146,2 k € | -28.0% | 203,1 k € | +14.8% | 176,9 k € | +36.7% | 129,4 k € | -26.8% | 176,9 k € | |
| Profit/loss | 106,5 k € | -77.0% | 464,1 k € | -28.9% | 653,2 k € | +4.0% | 628,2 k € | +64.8% | 381,2 k € | -44.0% | 681,3 k € | +139.3% | 284,7 k € | +86.7% | 152,5 k € | -13.6% | 176,5 k € | -43.7% | 313,5 k € | +5.0% | 298,5 k € | +72.5% | 173,1 k € | -16.1% | 206,2 k € | +86.5% | 110,6 k € | -33.5% | 166,3 k € | +11.0% | 149,8 k € | +36.2% | 109,9 k € | -3.1% | 113,5 k € | |
| Equity | 3,7 M € | +3.0% | 3,6 M € | +11.3% | 3,2 M € | +14.2% | 2,8 M € | +17.8% | 2,4 M € | +5.8% | 2,3 M € | +4.6% | 2,2 M € | +12.1% | 1,9 M € | +7.2% | 1,8 M € | +6.6% | 1,7 M € | +12.0% | 1,5 M € | +12.4% | 1,3 M € | +11.7% | 1,2 M € | +12.7% | 1,1 M € | +3.0% | 1,0 M € | +7.1% | 968,7 k € | +5.4% | 918,9 k € | +3.1% | 890,8 k € | |
| Total assets | 6,7 M € | +6.8% | 6,2 M € | +4.6% | 6,0 M € | +3.0% | 5,8 M € | +9.4% | 5,3 M € | +5.7% | 5,0 M € | +13.0% | 4,4 M € | +12.3% | 3,9 M € | -6.2% | 4,2 M € | +8.5% | 3,9 M € | +0.8% | 3,9 M € | +24.4% | 3,1 M € | +2.1% | 3,0 M € | +23.6% | 2,5 M € | +25.7% | 2,0 M € | +7.9% | 1,8 M € | +10.5% | 1,6 M € | +2.3% | 1,6 M € | |
| Cash | 694,5 k € | -18.1% | 848,0 k € | +16.9% | 725,3 k € | -3.1% | 748,5 k € | +14.5% | 653,6 k € | +37.8% | 474,4 k € | +29.8% | 365,6 k € | +26.3% | 289,6 k € | -33.8% | 437,5 k € | +35.0% | 324,1 k € | -20.6% | 408,2 k € | +33.0% | 306,8 k € | +16.3% | 263,9 k € | +23.6% | 213,5 k € | +15.2% | 185,4 k € | +17.6% | 157,7 k € | +6.3% | 148,4 k € | -26.0% | 200,6 k € | |
| Debts | 3,0 M € | +12.1% | 2,6 M € | -3.2% | 2,7 M € | -7.4% | 2,9 M € | +2.6% | 2,9 M € | +5.8% | 2,7 M € | +21.2% | 2,2 M € | +12.8% | 2,0 M € | -16.4% | 2,4 M € | +9.9% | 2,2 M € | -6.6% | 2,3 M € | +34.0% | 1,7 M € | -4.8% | 1,8 M € | +33.0% | 1,4 M € | +52.3% | 895,2 k € | +9.5% | 817,7 k € | +16.9% | 699,3 k € | +0.3% | 697,3 k € | |
| Staff | 42 | 41,3 | 34,9 | 32,4 | 30 | 26,8 | 24,5 | — | 13,5 | 16,6 | 16 | 15 | 15 | 14,2 | 13,4 | 12,4 | 10,4 | 9,3 | ||||||||||||||||||
Public limited company · Veurne · incorporated on 27/09/1988 · 42,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-18.1%).
Solid counterparty for a standard engagement.
FIRMA GYSELS is a Public limited company incorporated in 1988. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Veurne. It employs on average 42,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette