NORMAL SITUATION

D. GARNIR

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Financial year 2024 · closed on 31/12/2024

Net result

108,1 k €

+69.1% YoY

Gross margin

166,8 k €

+35.9% YoY

Equity

680,8 k €

-14.9% YoY

Company — Normal situation.

What does D. GARNIR do?

D. GARNIR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.397.519

Legal form

Private company with limited liability

Contributed capital

6 205,32 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	166,8 k €	+35.9%	122,8 k €	+28.4%	95,6 k €	-62.4%	254,7 k €	+129%	111,2 k €	-28.7%	156 k €	+24.2%	125,5 k €	+57.8%	79,6 k €	+54.1%	51,6 k €	+171%	-72,9 k €	-164%	113,7 k €	-42.4%	197,4 k €	+22.8%	160,8 k €	+32.8%	121,1 k €	+2.2%	118,5 k €	-7.6%	128,2 k €	+29.4%	99,1 k €	+31.5%	75,3 k €	-36.3%	118,3 k €
EBITDA	163,8 k €	+45.8%	112,3 k €	+20.5%	93,2 k €	-62.6%	249 k €	+132%	107,4 k €	-29.5%	152,3 k €	+24.9%	121,9 k €	+61.1%	75,6 k €	+59.2%	47,5 k €	+160%	-79,2 k €	-174%	107,1 k €	-43.9%	190,9 k €	+22.4%	155,9 k €	+32.5%	117,6 k €	+3.8%	113,3 k €	+99.0%	56,9 k €	-40.6%	95,8 k €	+32.8%	72,1 k €	-37.3%	115,2 k €
Operating result	150,2 k €	+64.5%	91,3 k €	+22.9%	74,2 k €	-68.1%	233,1 k €	+166%	87,6 k €	-34.0%	132,7 k €	+30.7%	101,5 k €	+83.6%	55,3 k €	+104%	27,2 k €	+128%	-98,5 k €	-241%	70 k €	-54.5%	153,8 k €	+29.7%	118,6 k €	+36.1%	87,1 k €	+25.1%	69,7 k €	+77.9%	39,2 k €	-50.0%	78,3 k €	+49.2%	52,4 k €	-45.1%	95,5 k €
Net result	108,1 k €	+69.1%	64 k €	+19.6%	53,5 k €	-66.0%	157,5 k €	+162%	60,1 k €	-33.9%	90,9 k €	+31.4%	69,2 k €	+98.7%	34,8 k €	+260%	9,7 k €	-75.4%	39,3 k €	-51.5%	81,2 k €	-2.9%	83,5 k €	+139%	-212,7 k €	-1169%	19,9 k €	+1096%	1,7 k €	+134%	711 €	-98.7%	54,6 k €	+31.0%	41,7 k €	-11.2%	46,9 k €
Balance sheet
Equity	680,8 k €	-14.9%	799,6 k €	+8.7%	735,7 k €	+7.8%	682,2 k €	+30.0%	524,7 k €	+12.9%	464,6 k €	+24.3%	373,7 k €	+22.7%	304,5 k €	+14.3%	266,3 k €	+3.8%	256,6 k €	+18.1%	217,3 k €	+59.6%	136,1 k €	+159%	52,6 k €	-80.2%	265,2 k €	+8.1%	245,3 k €	+0.7%	243,7 k €	+0.3%	243 k €	+16.6%	208,4 k €	+13.4%	183,7 k €
Total assets	943,6 k €	+13.5%	831,4 k €	+6.7%	779,4 k €	+5.8%	736,3 k €	+24.6%	591 k €	+12.6%	524,7 k €	+18.9%	441,4 k €	+18.6%	372,4 k €	-2.2%	380,7 k €	-23.0%	494,4 k €	-37.6%	792,1 k €	-1.3%	802,8 k €	-29.4%	1,1 M €	-30.1%	1,6 M €	+1.1%	1,6 M €	+46.1%	1,1 M €	+1.4%	1,1 M €	+2.1%	1,1 M €	+8.6%	980,3 k €
Cash	260,1 k €	+25.7%	206,9 k €	+39.9%	147,8 k €	-73.3%	553,4 k €	+90.9%	289,9 k €	+41.9%	204,3 k €	+93.7%	105,5 k €	+663%	13,8 k €	+555%	2,1 k €	-91.2%	23,9 k €	-81.0%	126,3 k €	+27.9%	98,7 k €	-75.3%	399,8 k €	+15.9%	345 k €	+50.2%	229,7 k €	+1436%	15 k €	-32.8%	22,2 k €	+113%	10,5 k €	+26.4%	8,3 k €
Debts	262,8 k €	+727%	31,8 k €	-27.2%	43,7 k €	-19.3%	54,1 k €	-18.4%	66,3 k €	+10.4%	60,1 k €	-11.3%	67,8 k €	-0.2%	67,9 k €	-40.7%	114,4 k €	-51.9%	237,8 k €	-58.6%	574,9 k €	-3.7%	596,8 k €	-41.2%	1 M €	-21.5%	1,3 M €	-0.2%	1,3 M €	+64.3%	787,7 k €	-6.2%	839,9 k €	-0.9%	847,7 k €	+7.3%	790,1 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Dominique GARNIR

Director

Active

Ended mandates

Dominique GARNIR

Mandate

Ended

Dominique GARNIR

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/08/2025	23/05/2024	30/06/2023	19/07/2022	19/07/2021	31/08/2020
General meeting	30/06/2025	24/04/2024	31/05/2023	21/06/2022	26/06/2021	30/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	18/08/2025	French	PDF
Micro model	31/12/2023	24/04/2024	23/05/2024	French	PDF
Micro model	31/12/2022	31/05/2023	30/06/2023	French	PDF
Micro model	31/12/2021	21/06/2022	19/07/2022	French	PDF
Micro model	31/12/2020	26/06/2021	19/07/2021	French	PDF
Micro model	31/12/2019	30/06/2020	31/08/2020	French	PDF
Micro model	31/12/2018	30/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	22/07/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	03/07/2007	French	PDF
Abridged model	31/12/2005	29/06/2006	11/07/2006	French	PDF
Abridged model	31/12/2004	23/06/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	24/06/2004	28/06/2004	French	PDF
Abridged model	31/12/2002	26/06/2003	23/07/2003	French	PDF
Abridged model	31/12/2001	27/06/2002	10/07/2002	French	PDF

View all 35 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Dominique GARNIR

Director

Active

Ended mandates

Dominique GARNIR

Mandate

Ended

Dominique GARNIR

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/05/2026
LIQUIDATION
PDF
Mandates13/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares20/04/2004
OBJET - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024108,1 k €↑
2023
Annual accounts 202364 k €↑
2022
Annual accounts 202253,5 k €↓
2021
Annual accounts 2021157,5 k €↑
2020
Annual accounts 202060,1 k €↓
2019
Annual accounts 201990,9 k €↑
2018
Annual accounts 201869,2 k €↑
2017
Annual accounts 201734,8 k €↑
2016
Annual accounts 20169,7 k €↓
2015
Annual accounts 201539,3 k €↓
2014
Annual accounts 201481,2 k €↓
2013
Annual accounts 201383,5 k €↑
2012
Annual accounts 2012-212,7 k €↓
2011
Annual accounts 201119,9 k €↑
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 2009711 €↓
2008
Annual accounts 200854,6 k €↑
2007
Annual accounts 200741,7 k €↓
2006
Annual accounts 200646,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

D. GARNIR

Overview

What does D. GARNIR do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline