Public limited company · Manhay · incorporated on 09/03/1989 · 7,8 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 798,7 k € | +45.2% | 550,0 k € | +16.5% | 472,2 k € | |||||||||||||||||
| Gross margin | 788,8 k € | +15.8% | 681,0 k € | +6.5% | 639,6 k € | +36.8% | 467,5 k € | +33.4% | 350,5 k € | -15.5% | 414,7 k € | -15.4% | 490,1 k € | -11.4% | 553,1 k € | +32.5% | 417,3 k € | -12.7% | 478,2 k € | +31.1% | 364,8 k € | +5.4% | 346,0 k € | +19.8% | 288,8 k € | +27.5% | 226,6 k € | -2.2% | 231,6 k € | +1.1% | 229,1 k € | +17.1% | 195,6 k € | +36.6% | 143,2 k € | -5.1% | 151,0 k € | |
| EBITDA | 372,9 k € | -7.3% | 402,3 k € | +6.0% | 379,6 k € | +62.0% | 234,3 k € | +54.0% | 152,2 k € | -31.9% | 223,5 k € | -28.2% | 311,2 k € | -21.9% | 398,4 k € | +43.2% | 278,2 k € | -18.3% | 340,5 k € | +72.8% | 197,1 k € | +29.3% | 152,4 k € | +5.2% | 144,8 k € | +11.1% | 130,4 k € | -12.8% | 149,4 k € | -10.9% | 167,8 k € | +24.7% | 134,6 k € | +47.8% | 91,1 k € | +7.0% | 85,1 k € | |
| Operating profit | 89,9 k € | -23.2% | 117,0 k € | -1.3% | 118,5 k € | +18.1% | 100,4 k € | +93.6% | 51,9 k € | -27.1% | 71,2 k € | +17.5% | 60,6 k € | -40.6% | 102,0 k € | +60.7% | 63,5 k € | +30.5% | 48,7 k € | -44.6% | 87,8 k € | +110.4% | 41,7 k € | +44.9% | 28,8 k € | -34.5% | 44,0 k € | +8.1% | 40,7 k € | +25.9% | 32,3 k € | -5.4% | 34,2 k € | +30.5% | 26,2 k € | -0.9% | 26,4 k € | |
| Profit/loss | 66,7 k € | -30.9% | 96,4 k € | -10.7% | 108,0 k € | +31.2% | 82,3 k € | +108.2% | 39,5 k € | -36.8% | 62,6 k € | +10.8% | 56,5 k € | -27.9% | 78,4 k € | +88.8% | 41,5 k € | +21.6% | 34,2 k € | -58.7% | 82,8 k € | +133.0% | 35,5 k € | +87.7% | 18,9 k € | -43.0% | 33,2 k € | +426.7% | 6,3 k € | -67.8% | 19,6 k € | -27.2% | 26,9 k € | +23.3% | 21,8 k € | +2.3% | 21,3 k € | |
| Equity | 1,0 M € | +6.8% | 977,8 k € | +10.9% | 881,3 k € | +14.0% | 773,3 k € | +11.9% | 691,0 k € | +6.1% | 651,4 k € | +10.6% | 588,8 k € | +10.6% | 532,3 k € | +17.3% | 453,9 k € | +10.1% | 412,4 k € | +9.0% | 378,2 k € | +28.0% | 295,4 k € | +13.7% | 259,9 k € | +7.9% | 241,0 k € | +16.0% | 207,8 k € | +3.1% | 201,5 k € | +10.8% | 181,9 k € | +13.7% | 159,9 k € | +11.8% | 143,1 k € | |
| Total assets | 1,5 M € | -1.8% | 1,6 M € | -8.6% | 1,7 M € | +21.9% | 1,4 M € | +40.9% | 988,6 k € | -1.9% | 1,0 M € | -10.1% | 1,1 M € | +15.4% | 971,4 k € | +34.5% | 722,5 k € | -15.8% | 857,8 k € | +23.5% | 694,4 k € | +24.0% | 560,1 k € | +18.3% | 473,6 k € | +35.3% | 350,0 k € | -15.8% | 415,6 k € | -12.9% | 477,4 k € | -9.9% | 529,8 k € | +92.9% | 274,6 k € | -11.1% | 309,0 k € | |
| Cash | 290,3 k € | -18.4% | 355,8 k € | +135.0% | 151,4 k € | +330.7% | 35,2 k € | -84.2% | 222,4 k € | +107.0% | 107,5 k € | -28.8% | 150,9 k € | -0.3% | 151,4 k € | +52.2% | 99,5 k € | -44.8% | 180,1 k € | -34.2% | 273,7 k € | +695.2% | 34,4 k € | +51.6% | 22,7 k € | -81.4% | 121,8 k € | +31.7% | 92,4 k € | +33.8% | 69,1 k € | +102.5% | 34,1 k € | +86.7% | 18,3 k € | -78.9% | 86,7 k € | |
| Debts | 481,1 k € | -16.4% | 575,1 k € | -29.6% | 816,8 k € | +31.9% | 619,5 k € | +109.0% | 296,4 k € | -16.8% | 356,3 k € | -33.1% | 532,4 k € | +21.3% | 439,1 k € | +68.1% | 261,2 k € | -41.4% | 445,4 k € | +40.9% | 316,1 k € | +19.4% | 264,7 k € | +23.9% | 213,7 k € | +96.0% | 109,0 k € | -47.5% | 207,8 k € | -21.9% | 265,9 k € | -21.3% | 337,9 k € | +203.1% | 111,5 k € | -30.6% | 160,7 k € | |
| Staff | 7,8 | 5,7 | 5,8 | 5,2 | 4,9 | 5 | 5 | 4,8 | 4,3 | 4 | 4,8 | 6 | 4 | 3 | 3,5 | 2 | 2 | 2 | 3 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-18.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GESSOFOR is a Public limited company incorporated in 1989. Its main activity is: Silviculture and other forestry activities. Its registered office is in Manhay. It employs on average 7,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette