| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1,3 M € | -26.1% | 1,7 M € | +18.1% | 1,5 M € | -24.9% | 1,9 M € | +30.7% | 1,5 M € | +0.2% | 1,5 M € | +3.0% | 1,4 M € | +25.6% | 1,1 M € | -31.9% | 1,7 M € | -0.4% | 1,7 M € | -15.8% | 2,0 M € | -0.2% | 2,0 M € | -1.9% | 2,0 M € | -9.5% | 2,3 M € | -13.8% | 2,6 M € | +10.9% | 2,4 M € | +4.9% | 2,3 M € | ||||
| Gross margin | 351,6 k € | -45.6% | 646,1 k € | +11.8% | 578,0 k € | -2.6% | 593,3 k € | -9.2% | 653,6 k € | +15.8% | 564,2 k € | -9.9% | 626,4 k € | +14.7% | 546,2 k € | +3.2% | 529,5 k € | -8.0% | 575,4 k € | +37.7% | 418,0 k € | -3.6% | 433,5 k € | -15.4% | 512,1 k € | -14.2% | 596,7 k € | -4.4% | 624,2 k € | -6.6% | 668,1 k € | -11.1% | 751,8 k € | -11.6% | 850,0 k € | -10.1% | 946,0 k € | +2.5% | 923,2 k € | |
| EBITDA | 47,0 k € | +21.1% | 38,8 k € | -22.7% | 50,2 k € | +183.2% | 17,7 k € | -53.3% | 38,0 k € | -26.5% | 51,7 k € | +16.0% | 44,5 k € | +227.3% | 13,6 k € | -62.7% | 36,4 k € | +392.5% | 7,4 k € | +112.8% | -57,9 k € | -209.9% | 52,7 k € | +15.8% | 45,5 k € | -29.6% | 64,6 k € | -21.0% | 81,7 k € | +83.3% | 44,6 k € | -37.2% | 71,0 k € | -18.1% | 86,7 k € | +12.6% | 77,0 k € | -18.8% | 94,8 k € | |
| Operating profit | 26,6 k € | +39.7% | 19,1 k € | -48.4% | 36,9 k € | +1730.9% | 2,0 k € | -89.2% | 18,7 k € | -39.9% | 31,0 k € | +48.1% | 21,0 k € | +322.7% | -9,4 k € | -170.3% | 13,4 k € | +195.4% | -14,0 k € | +81.3% | -75,1 k € | -513.4% | 18,2 k € | -33.3% | 27,2 k € | +46.2% | 18,6 k € | -42.8% | 32,5 k € | +1157.4% | -3,1 k € | -112.6% | 24,4 k € | -42.8% | 42,7 k € | +13.6% | 37,5 k € | -24.4% | 49,7 k € | |
| Profit/loss | 23,7 k € | +244.2% | 6,9 k € | -73.3% | 25,7 k € | +391.9% | -8,8 k € | -190.9% | 9,7 k € | -52.9% | 20,6 k € | +103.6% | 10,1 k € | +148.2% | -21,0 k € | -1797.8% | 1,2 k € | +106.2% | -19,9 k € | +77.4% | -87,9 k € | -8052.7% | 1,1 k € | -81.7% | 6,1 k € | -28.4% | 8,5 k € | +88.2% | 4,5 k € | +115.6% | -28,8 k € | -976.6% | 3,3 k € | +6.6% | 3,1 k € | -80.4% | 15,7 k € | -26.1% | 21,3 k € | |
| Equity | 220,2 k € | +12.0% | 196,5 k € | +3.6% | 189,7 k € | +15.7% | 163,9 k € | -5.1% | 172,7 k € | +5.9% | 163,1 k € | +14.5% | 142,5 k € | +7.6% | 132,3 k € | -13.7% | 153,3 k € | +0.8% | 152,1 k € | -11.6% | 171,9 k € | -33.8% | 259,8 k € | +0.4% | 258,7 k € | +2.4% | 252,7 k € | +3.5% | 244,2 k € | +1.9% | 239,7 k € | -10.7% | 268,5 k € | +1.2% | 265,2 k € | +1.2% | 262,2 k € | +6.4% | 246,4 k € | |
| Total assets | 314,0 k € | -28.0% | 435,9 k € | +5.3% | 414,2 k € | -5.4% | 437,7 k € | -15.5% | 518,2 k € | -7.4% | 559,6 k € | -18.1% | 682,9 k € | +28.5% | 531,6 k € | +2.6% | 517,9 k € | -8.7% | 566,9 k € | +4.1% | 544,6 k € | -34.2% | 827,8 k € | +5.5% | 785,0 k € | -19.9% | 980,2 k € | -0.4% | 983,6 k € | +24.3% | 791,6 k € | -15.1% | 932,2 k € | -11.2% | 1,1 M € | +3.2% | 1,0 M € | -2.6% | 1,0 M € | |
| Cash | 133,5 k € | -23.2% | 173,8 k € | +215.0% | 55,2 k € | -35.8% | 86,0 k € | -46.9% | 162,0 k € | +52.2% | 106,4 k € | -50.5% | 215,1 k € | +172.2% | 79,0 k € | +4.1% | 76,0 k € | +1.9% | 74,5 k € | -50.8% | 151,4 k € | +152.1% | 60,1 k € | +135.7% | 25,5 k € | -49.4% | 50,3 k € | -65.2% | 144,6 k € | +202.6% | 47,8 k € | -69.0% | 154,1 k € | -33.9% | 233,2 k € | +119.6% | 106,2 k € | +248.3% | 30,5 k € | |
| Debts | 93,8 k € | -60.8% | 239,4 k € | +6.6% | 224,5 k € | -18.0% | 273,8 k € | -20.6% | 344,8 k € | -12.8% | 395,5 k € | -26.8% | 540,4 k € | +35.4% | 399,2 k € | +9.6% | 364,4 k € | -12.2% | 414,8 k € | +11.3% | 372,7 k € | -34.1% | 565,3 k € | +7.5% | 525,9 k € | -27.5% | 725,8 k € | -1.8% | 738,9 k € | +34.0% | 551,5 k € | -16.9% | 663,7 k € | -15.2% | 783,0 k € | +4.1% | 752,2 k € | -5.5% | 796,2 k € | |
| Staff | 10 | 17,2 | 18,1 | 18,1 | 17,9 | 16,8 | 17,1 | 17,1 | 16,9 | 17,3 | 17 | 13 | 14 | 16 | 18 | 22 | 22 | 23 | 26 | 26 | ||||||||||||||||||||
Public limited company · Saint-Ghislain · incorporated on 06/02/1989 · 10,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-23.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A. GALAN ET FILS is a Public limited company incorporated in 1989. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Saint-Ghislain. It employs on average 10,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette