| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 217,1 k € | -33.5% | 326,6 k € | +5.1% | 310,8 k € | -2.1% | 317,5 k € | |||||||||||||||||
| Gross margin | 23,5 k € | -22.1% | 30,1 k € | +1.3% | 29,7 k € | -23.8% | 39,1 k € | -29.0% | 55,0 k € | +23.0% | 44,7 k € | +15.4% | 38,8 k € | +6.5% | 36,4 k € | +30.2% | 28,0 k € | +629.9% | 3,8 k € | -72.5% | 13,9 k € | -64.3% | 39,0 k € | +49.8% | 26,0 k € | +23.4% | 21,1 k € | +346.9% | 4,7 k € | -86.4% | 34,6 k € | -40.9% | 58,6 k € | -59.7% | 145,5 k € | +3.7% | 140,3 k € | +3.1% | 136,0 k € | |
| EBITDA | 21,7 k € | -23.6% | 28,4 k € | +1.0% | 28,1 k € | -24.9% | 37,4 k € | -29.9% | 53,4 k € | +25.0% | 42,7 k € | +19.7% | 35,7 k € | +6.9% | 33,4 k € | +33.5% | 25,0 k € | +2552.7% | 943,0 € | -91.5% | 11,1 k € | -69.4% | 36,2 k € | +56.6% | 23,1 k € | +38.2% | 16,7 k € | +197.5% | -17,1 k € | -2153.8% | 834,4 € | +104.8% | -17,4 k € | -132.9% | 53,0 k € | -3.3% | 54,8 k € | +7.8% | 50,8 k € | |
| Operating profit | 4,9 k € | -66.8% | 14,6 k € | +34.6% | 10,9 k € | -44.7% | 19,7 k € | -44.9% | 35,7 k € | +5.5% | 33,8 k € | -2.4% | 34,7 k € | +6.8% | 32,5 k € | +33.5% | 24,3 k € | +286.2% | -13,1 k € | -326.2% | -3,1 k € | -113.9% | 22,0 k € | +149.4% | 8,8 k € | +407.7% | 1,7 k € | +109.3% | -18,7 k € | -64.6% | -11,3 k € | +61.4% | -29,4 k € | -175.4% | 39,0 k € | -7.2% | 42,0 k € | +10.0% | 38,2 k € | |
| Profit/loss | 2,8 k € | -71.6% | 9,7 k € | +34.0% | 7,3 k € | -46.6% | 13,6 k € | -45.4% | 25,0 k € | +0.2% | 24,9 k € | +16.5% | 21,4 k € | -4.0% | 22,3 k € | -23.4% | 29,1 k € | +320.5% | -13,2 k € | -403.3% | 4,3 k € | -80.5% | 22,3 k € | +56.4% | 14,2 k € | +93.0% | 7,4 k € | +158.4% | -12,6 k € | -124.9% | -5,6 k € | +73.8% | -21,4 k € | -170.9% | 30,2 k € | -3.3% | 31,2 k € | +12.9% | 27,7 k € | |
| Equity | 150,2 k € | +1.9% | 147,4 k € | -7.9% | 160,0 k € | -5.1% | 168,6 k € | -6.3% | 180,0 k € | +16.1% | 155,0 k € | +19.2% | 130,1 k € | +20.9% | 107,6 k € | -66.1% | 317,5 k € | +10.1% | 288,4 k € | -4.4% | 301,6 k € | +1.5% | 297,3 k € | +594.5% | 42,8 k € | -85.1% | 286,6 k € | +2.6% | 279,2 k € | -4.3% | 291,8 k € | -1.9% | 297,4 k € | -6.7% | 318,9 k € | +10.5% | 288,6 k € | +12.1% | 257,4 k € | |
| Total assets | 162,1 k € | -21.0% | 205,1 k € | +13.4% | 180,8 k € | -9.0% | 198,8 k € | -9.8% | 220,5 k € | +6.9% | 206,1 k € | +44.5% | 142,7 k € | +9.3% | 130,5 k € | -59.6% | 323,1 k € | +10.0% | 293,7 k € | -4.7% | 308,1 k € | +2.3% | 301,3 k € | -2.2% | 308,1 k € | +3.5% | 297,6 k € | +4.0% | 286,2 k € | -3.3% | 296,0 k € | -3.1% | 305,4 k € | -9.6% | 337,8 k € | +4.2% | 324,1 k € | +9.4% | 296,3 k € | |
| Cash | 29,1 k € | -58.8% | 70,5 k € | +10.9% | 63,6 k € | -27.6% | 87,8 k € | +14.3% | 76,9 k € | +61.7% | 47,5 k € | -16.9% | 57,2 k € | +12.0% | 51,1 k € | -68.1% | 160,4 k € | +162.6% | 61,1 k € | +9.1% | 56,0 k € | -32.1% | 82,4 k € | +16.0% | 71,1 k € | +26.0% | 56,4 k € | -16.3% | 67,4 k € | +3.5% | 65,1 k € | +23.2% | 52,8 k € | +125.2% | 23,5 k € | -57.2% | 54,8 k € | -33.5% | 82,5 k € | |
| Debts | 11,9 k € | -79.4% | 57,7 k € | +176.6% | 20,9 k € | -30.9% | 30,2 k € | -25.3% | 40,5 k € | -20.8% | 51,1 k € | +306.1% | 12,6 k € | -45.0% | 22,9 k € | +308.6% | 5,6 k € | +6.5% | 5,3 k € | -19.1% | 6,5 k € | +62.8% | 4,0 k € | -98.5% | 265,3 k € | +2302.4% | 11,0 k € | +58.1% | 7,0 k € | +66.0% | 4,2 k € | -47.5% | 8,0 k € | -57.6% | 18,9 k € | -46.6% | 35,4 k € | -8.9% | 38,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,7 | 1 | 1,6 | 2,1 | 2 | 2,1 | ||||||||||||||||||||
Private limited company · Ranst · incorporated on 19/01/1989
Private limited company profitable and well capitalised. Cash position declining (-58.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEON GILSI is a Private limited company incorporated in 1989. Its main activity is: Manufacture of glass and glass products. Its registered office is in Ranst.
Key indicators
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Source: Belgian Official Gazette