| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 168,0 k € | +146.3% | 68,2 k € | -62.4% | 181,6 k € | +12.3% | 161,8 k € | +3.4% | 156,5 k € | +1.0% | 154,9 k € | -16.7% | 185,9 k € | -0.4% | 186,6 k € | -13.3% | 215,2 k € | +27.1% | 169,3 k € | +2.0% | 165,9 k € | -6.6% | 177,6 k € | -24.8% | 236,3 k € | -13.4% | 272,8 k € | +89.8% | 143,7 k € | -44.7% | 260,1 k € | -65.2% | 748,2 k € | |
| EBITDA | 44,1 k € | +188.3% | -50,0 k € | -177.6% | 64,4 k € | +51.2% | 42,6 k € | -13.5% | 49,2 k € | -4.6% | 51,6 k € | -34.3% | 78,6 k € | -5.3% | 83,0 k € | -16.8% | 99,7 k € | +101.9% | 49,4 k € | +16.1% | 42,6 k € | -8.6% | 46,6 k € | -29.5% | 66,0 k € | -11.9% | 74,9 k € | +225.2% | -59,9 k € | -193.8% | 63,8 k € | -5.9% | 67,8 k € | |
| Operating profit | 7,3 k € | +108.3% | -88,5 k € | -555.8% | 19,4 k € | +42.5% | 13,6 k € | -44.0% | 24,3 k € | +29.9% | 18,7 k € | -59.9% | 46,7 k € | -23.2% | 60,8 k € | -17.8% | 74,0 k € | +191.1% | 25,4 k € | -7.7% | 27,5 k € | -6.7% | 29,5 k € | +5.5% | 28,0 k € | -38.7% | 45,6 k € | +149.0% | -93,1 k € | -406.2% | 30,4 k € | -22.1% | 39,1 k € | |
| Profit/loss | 2,7 k € | +103.2% | -84,4 k € | -832.0% | 11,5 k € | +134.1% | 4,9 k € | -31.0% | 7,1 k € | +1311.9% | -589,4 € | -102.3% | 25,6 k € | -34.3% | 39,0 k € | -23.6% | 51,0 k € | +583.3% | -10,6 k € | -206.1% | 9,9 k € | +86.9% | 5,3 k € | -25.4% | 7,1 k € | -53.7% | 15,4 k € | +112.5% | -122,9 k € | -2904.6% | -4,1 k € | -183.5% | 4,9 k € | |
| Equity | 457,3 k € | +0.6% | 454,6 k € | -15.7% | 539,0 k € | +2.2% | 527,5 k € | +0.9% | 522,6 k € | +1.4% | 515,4 k € | -0.1% | 516,0 k € | +5.2% | 490,4 k € | +8.6% | 451,4 k € | +12.7% | 400,3 k € | -2.6% | 410,9 k € | +2.5% | 401,0 k € | +1.3% | 395,6 k € | +1.8% | 388,5 k € | +4.1% | 373,1 k € | -24.8% | 496,0 k € | -0.8% | 500,1 k € | |
| Total assets | 902,0 k € | -1.7% | 917,5 k € | -22.7% | 1,2 M € | +4.6% | 1,1 M € | +6.8% | 1,1 M € | -12.6% | 1,2 M € | +0.6% | 1,2 M € | -2.0% | 1,2 M € | -0.1% | 1,2 M € | +3.7% | 1,2 M € | +6.7% | 1,1 M € | -0.3% | 1,1 M € | -7.1% | 1,2 M € | -0.2% | 1,2 M € | +1.6% | 1,2 M € | -5.1% | 1,3 M € | -1.7% | 1,3 M € | |
| Cash | 153,7 k € | +43.3% | 107,2 k € | -57.4% | 251,4 k € | +13.3% | 222,0 k € | -8.0% | 241,3 k € | +67.4% | 144,2 k € | +26.2% | 114,2 k € | -2.2% | 116,8 k € | +163.1% | 44,4 k € | +64.8% | 26,9 k € | -5.1% | 28,4 k € | -3.4% | 29,4 k € | -25.2% | 39,3 k € | -67.0% | 119,2 k € | +174.3% | 43,5 k € | -47.2% | 82,3 k € | -23.0% | 106,9 k € | |
| Debts | 444,8 k € | -3.9% | 462,9 k € | -28.5% | 647,6 k € | +6.7% | 607,1 k € | +12.4% | 539,9 k € | -22.9% | 700,0 k € | +1.1% | 692,3 k € | -6.7% | 742,0 k € | -5.1% | 781,8 k € | -0.3% | 784,5 k € | +11.6% | 703,0 k € | -0.1% | 704,1 k € | -11.2% | 792,9 k € | -1.4% | 804,3 k € | -1.2% | 814,4 k € | +7.8% | 755,4 k € | +1.7% | 743,0 k € | |
| Staff | 2 | 2 | 2,5 | 2,5 | 2,5 | 2,6 | 2,5 | 3,6 | 3 | 3 | 3 | 4,5 | 4,7 | 5,9 | 6,1 | 6,3 | 6 | |||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Etterbeek · incorporated on 13/01/1989 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTERGEL is a Private limited company incorporated in 1989. Its main activity is: Wholesale of flowers and plants. Its registered office is in Etterbeek. It employs on average 2,0 ETP workers (FTE).
Key indicators
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