| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | — | |||||||||||||||||||
| Gross margin | 1,6 M € | +10.1% | 1,5 M € | +23.6% | 1,2 M € | +14.3% | 1,0 M € | +52.3% | 675,5 k € | -4.8% | 709,6 k € | +48.6% | 477,4 k € | -16.1% | 569,1 k € | -49.9% | 1,1 M € | +169.8% | 420,7 k € | -9.6% | 465,4 k € | +3.4% | 450,1 k € | -2.5% | 461,5 k € | -20.4% | 579,8 k € | +81.1% | 320,1 k € | -13.9% | 371,7 k € | -9.6% | 411,1 k € | -15.5% | 486,7 k € | +30.6% | 372,7 k € | |
| EBITDA | 586,9 k € | +11.0% | 528,9 k € | +32.1% | 400,4 k € | +5.3% | 380,2 k € | +68.7% | 225,3 k € | -31.6% | 329,5 k € | +84.6% | 178,5 k € | -35.6% | 277,2 k € | -68.2% | 871,0 k € | +406.4% | 172,0 k € | -23.2% | 224,0 k € | +2.9% | 217,6 k € | +9.6% | 198,6 k € | -33.5% | 298,7 k € | +191.1% | 102,6 k € | -32.0% | 150,9 k € | +1.7% | 148,4 k € | -35.9% | 231,6 k € | +115.9% | 107,3 k € | |
| Operating profit | 386,4 k € | +0.7% | 383,8 k € | +30.8% | 293,5 k € | +10.7% | 265,0 k € | +131.2% | 114,6 k € | -42.4% | 199,0 k € | +276.9% | 52,8 k € | -58.7% | 127,8 k € | -84.4% | 817,2 k € | +499.3% | 136,4 k € | -23.1% | 177,2 k € | +1.4% | 174,8 k € | -0.2% | 175,1 k € | -36.7% | 276,6 k € | +271.3% | 74,5 k € | -38.5% | 121,2 k € | +5.1% | 115,4 k € | -40.8% | 194,9 k € | +177.6% | 70,2 k € | |
| Profit/loss | 235,6 k € | -15.2% | 277,9 k € | +23.0% | 226,0 k € | +20.8% | 187,1 k € | +147.9% | 75,5 k € | -52.7% | 159,5 k € | +602.0% | 22,7 k € | -71.5% | 79,6 k € | -85.1% | 532,5 k € | +356.7% | 116,6 k € | -6.9% | 125,2 k € | -10.3% | 139,6 k € | +2.5% | 136,1 k € | -32.6% | 201,9 k € | +214.8% | 64,1 k € | -32.6% | 95,1 k € | +13.4% | 83,9 k € | -33.6% | 126,2 k € | +467.8% | 22,2 k € | |
| Equity | 1,2 M € | -1.2% | 1,2 M € | +7.8% | 1,1 M € | +17.9% | 951,3 k € | +24.5% | 764,2 k € | +11.0% | 688,7 k € | +10.2% | 625,2 k € | +3.8% | 602,5 k € | +9.0% | 552,9 k € | -52.4% | 1,2 M € | -13.6% | 1,3 M € | +10.3% | 1,2 M € | +3.9% | 1,2 M € | +9.1% | 1,1 M € | +23.1% | 872,7 k € | +7.9% | 808,6 k € | +13.3% | 713,4 k € | +13.3% | 629,6 k € | +25.1% | 503,3 k € | |
| Total assets | 4,2 M € | +22.8% | 3,4 M € | +20.9% | 2,8 M € | +10.2% | 2,6 M € | +23.0% | 2,1 M € | -2.2% | 2,1 M € | +10.0% | 1,9 M € | -4.9% | 2,0 M € | -15.2% | 2,4 M € | +52.7% | 1,6 M € | +8.5% | 1,5 M € | +8.5% | 1,3 M € | +1.8% | 1,3 M € | +7.9% | 1,2 M € | +18.9% | 1,0 M € | +0.4% | 1,0 M € | -2.1% | 1,0 M € | -7.5% | 1,1 M € | +5.4% | 1,1 M € | |
| Cash | 57,0 k € | -77.4% | 252,0 k € | -43.8% | 448,3 k € | +49.8% | 299,3 k € | -33.9% | 452,9 k € | +42.6% | 317,6 k € | +35.8% | 233,9 k € | -24.2% | 308,7 k € | -61.7% | 806,9 k € | +20.4% | 670,1 k € | +67.1% | 400,9 k € | +46.1% | 274,4 k € | -35.0% | 422,0 k € | +51.6% | 278,3 k € | +46.9% | 189,5 k € | +96.3% | 96,5 k € | +63.8% | 58,9 k € | -49.5% | 116,8 k € | +40.3% | 83,2 k € | |
| Debts | 2,9 M € | +39.1% | 2,1 M € | +79.8% | 1,2 M € | +2.5% | 1,1 M € | -1.2% | 1,1 M € | -4.7% | 1,2 M € | +9.0% | 1,1 M € | -8.6% | 1,2 M € | -25.0% | 1,6 M € | +288.7% | 412,2 k € | +292.7% | 105,0 k € | -9.0% | 115,3 k € | -15.4% | 136,3 k € | -0.2% | 136,7 k € | -4.8% | 143,5 k € | -29.2% | 202,7 k € | -36.3% | 318,1 k € | -34.3% | 484,6 k € | -12.2% | 551,9 k € | |
| Staff | 18,3 | 16,6 | 16,7 | 14,5 | 10,1 | 10,1 | 8,3 | — | 7,8 | 7,2 | 7,2 | 8,2 | 8,2 | 9,9 | 10,2 | 10,5 | 11,6 | 11,8 | 11,8 | |||||||||||||||||||
Public limited company · Westerlo · incorporated on 03/01/1989 · 18,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-77.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELGO GARANT is a Public limited company incorporated in 1989. Its main activity is: Sawmilling and planing of wood. Its registered office is in Westerlo. It employs on average 18,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette