| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,4 M € | +16.4% | 2,1 M € | +4.1% | 2,0 M € | +7.2% | 1,9 M € | +12.4% | 1,7 M € | +6.9% | 1,6 M € | +5.0% | 1,5 M € | +8.9% | 1,4 M € | +1.6% | 1,3 M € | +14.8% | 1,2 M € | +26.0% | 923,1 k € | -2.8% | 949,7 k € | -0.1% | 950,2 k € | +1.4% | 937,3 k € | — | |||||||
| Gross margin | 985,4 k € | +23.4% | 798,8 k € | +3.9% | 769,1 k € | +10.9% | 693,4 k € | -0.7% | 698,6 k € | +11.7% | 625,3 k € | +11.4% | 561,5 k € | -11.9% | 637,4 k € | -10.3% | 710,7 k € | +29.8% | 547,4 k € | -3.8% | 569,3 k € | +4.8% | 543,2 k € | -0.7% | 546,8 k € | +1.8% | 537,4 k € | -1.7% | 546,9 k € | +16.1% | 471,2 k € | -7.8% | 510,8 k € | -7.1% | 550,0 k € | +37.9% | 398,8 k € | -4.1% | 415,9 k € | |
| EBITDA | 98,0 k € | +71.6% | 57,1 k € | +4.6% | 54,6 k € | -28.6% | 76,5 k € | -1.9% | 78,0 k € | -23.1% | 101,4 k € | +58.2% | 64,1 k € | -45.3% | 117,2 k € | -19.2% | 145,1 k € | +256.1% | 40,7 k € | -43.2% | 71,7 k € | +46.4% | 48,9 k € | -59.3% | 120,2 k € | +19.6% | 100,5 k € | -38.7% | 164,0 k € | +61.3% | 101,7 k € | +0.3% | 101,4 k € | -41.3% | 172,7 k € | +232.7% | 51,9 k € | -2.1% | 53,0 k € | |
| Operating profit | 71,8 k € | +128.5% | 31,4 k € | +95.9% | 16,0 k € | -39.7% | 26,6 k € | +165.5% | 10,0 k € | -74.8% | 39,8 k € | +959.4% | 3,8 k € | -90.6% | 40,1 k € | -32.9% | 59,7 k € | +192.9% | -64,3 k € | -40.9% | -45,6 k € | +28.4% | -63,7 k € | -364.4% | 24,1 k € | +65.7% | 14,5 k € | -81.8% | 79,9 k € | +137.8% | 33,6 k € | -39.3% | 55,4 k € | -57.5% | 130,4 k € | +378.1% | 27,3 k € | -27.9% | 37,8 k € | |
| Profit/loss | 55,4 k € | +190.7% | 19,1 k € | +60.1% | 11,9 k € | -48.3% | 23,0 k € | +187.8% | 8,0 k € | -78.0% | 36,3 k € | +1873.1% | 1,8 k € | -87.7% | 14,9 k € | -73.4% | 56,2 k € | +194.4% | -59,5 k € | -15.0% | -51,8 k € | +3.9% | -53,8 k € | -630.9% | 10,1 k € | -13.8% | 11,8 k € | -82.1% | 65,6 k € | +216.3% | 20,7 k € | +59.8% | 13,0 k € | -77.3% | 57,0 k € | +140.2% | 23,7 k € | +73.6% | 13,7 k € | |
| Equity | 270,2 k € | +25.8% | 214,8 k € | +9.7% | 195,7 k € | +6.5% | 183,8 k € | +14.3% | 160,8 k € | +5.2% | 152,8 k € | +31.2% | 116,5 k € | +1.6% | 114,6 k € | +15.0% | 99,7 k € | +129.0% | 43,5 k € | -57.8% | 103,1 k € | -33.4% | 154,8 k € | -25.8% | 208,7 k € | +5.1% | 198,5 k € | +6.3% | 186,8 k € | +54.1% | 121,2 k € | +20.6% | 100,5 k € | +8.6% | 92,5 k € | +31.2% | 70,5 k € | +9.7% | 64,2 k € | |
| Total assets | 707,5 k € | +19.6% | 591,8 k € | -15.1% | 697,4 k € | +10.1% | 633,6 k € | +21.0% | 523,4 k € | +3.0% | 508,3 k € | +26.3% | 402,6 k € | -12.7% | 461,1 k € | -4.7% | 484,0 k € | +15.0% | 421,0 k € | -10.5% | 470,6 k € | -8.6% | 514,7 k € | +2.3% | 503,0 k € | -13.1% | 578,7 k € | +21.2% | 477,3 k € | +17.5% | 406,1 k € | +17.0% | 347,2 k € | +8.5% | 319,8 k € | +3.6% | 308,7 k € | -28.0% | 428,5 k € | |
| Cash | 167,4 k € | +7.3% | 156,1 k € | -39.8% | 259,4 k € | +102.2% | 128,3 k € | +10.4% | 116,2 k € | -25.9% | 156,9 k € | +32.3% | 118,6 k € | -35.8% | 184,7 k € | +78.6% | 103,4 k € | +222.6% | 32,1 k € | +79.6% | 17,9 k € | +6.6% | 16,7 k € | -54.5% | 36,8 k € | -46.7% | 69,0 k € | +152.7% | 27,3 k € | -60.6% | 69,3 k € | +22.6% | 56,6 k € | -2.5% | 58,0 k € | +7656.4% | 747,7 € | -91.7% | 9,0 k € | |
| Debts | 437,3 k € | +16.0% | 377,0 k € | -24.9% | 501,7 k € | +11.5% | 449,7 k € | +24.0% | 362,6 k € | +2.0% | 355,4 k € | +24.2% | 286,1 k € | -17.4% | 346,5 k € | -9.8% | 384,3 k € | +1.8% | 377,4 k € | +2.7% | 367,5 k € | +2.1% | 359,9 k € | +22.3% | 294,3 k € | -22.2% | 378,2 k € | +30.2% | 290,6 k € | +2.0% | 284,9 k € | +15.5% | 246,7 k € | +8.5% | 227,3 k € | -4.5% | 238,2 k € | -34.6% | 364,3 k € | |
| Staff | 14,4 | 14,3 | 13,1 | 13,4 | 12,7 | 12,7 | 12,2 | 11,7 | 13 | 13 | 12,2 | 12,5 | 12,1 | 11,7 | 10,6 | 11,2 | 11,6 | 11 | 10 | 12 | ||||||||||||||||||||
Private limited company · Dalhem · incorporated on 01/10/1989 · 14,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+7.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JEAN GOFFARD is a Private limited company incorporated in 1989. Its main activity is: Processing and preserving of meat. Its registered office is in Dalhem. It employs on average 14,4 ETP workers (FTE).
Key indicators
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