| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 227,2 k € | -14.5% | 265,8 k € | -1.2% | 269,1 k € | +9.1% | 246,7 k € | ||||||||||||||||
| Gross margin | -8,8 k € | -139.8% | 22,1 k € | -68.4% | 70,1 k € | -13.8% | 81,4 k € | -4.8% | 85,4 k € | +17.9% | 72,5 k € | +1.6% | 71,3 k € | -18.9% | 87,9 k € | -17.9% | 107,1 k € | +8.3% | 99,0 k € | -17.5% | 120,0 k € | +15.9% | 103,5 k € | +5.5% | 98,1 k € | +45.6% | 67,4 k € | -20.6% | 84,9 k € | +53.6% | 55,3 k € | -33.2% | 82,8 k € | +11.8% | 74,1 k € | +6.0% | 69,9 k € | |
| EBITDA | -16,8 k € | +23.3% | -21,9 k € | -241.9% | 15,5 k € | +48.1% | 10,4 k € | -71.1% | 36,1 k € | +286.3% | 9,4 k € | +152.0% | 3,7 k € | +120.5% | -18,1 k € | -181.2% | 22,2 k € | +14.7% | 19,4 k € | -37.7% | 31,1 k € | +3.0% | 30,2 k € | -38.3% | 49,0 k € | +67.7% | 29,2 k € | -47.1% | 55,1 k € | +70.8% | 32,3 k € | +3.4% | 31,2 k € | -23.8% | 41,0 k € | -1.3% | 41,5 k € | |
| Operating profit | -24,9 k € | +19.0% | -30,7 k € | -560.8% | 6,7 k € | -14.2% | 7,8 k € | -77.7% | 34,9 k € | +324.1% | 8,2 k € | +248.2% | 2,4 k € | +110.8% | -21,8 k € | -382.2% | 7,7 k € | +8680.7% | 88,0 € | -98.4% | 5,5 k € | -55.8% | 12,5 k € | -49.7% | 24,8 k € | +114.5% | 11,6 k € | -61.8% | 30,3 k € | +219.1% | 9,5 k € | +178.7% | 3,4 k € | -69.2% | 11,0 k € | -30.5% | 15,9 k € | |
| Profit/loss | -30,8 k € | +13.2% | -35,5 k € | -1407.0% | 2,7 k € | -26.6% | 3,7 k € | -86.5% | 27,3 k € | +577.8% | 4,0 k € | +405.0% | -1,3 k € | +94.9% | -25,7 k € | -2003.8% | 1,4 k € | +140.7% | -3,3 k € | -14.0% | -2,9 k € | -201.5% | 2,9 k € | -23.9% | 3,8 k € | +649.0% | 504,0 € | -94.9% | 9,9 k € | +2726.2% | 351,0 € | +104.3% | -8,2 k € | -411.5% | 2,6 k € | -37.9% | 4,2 k € | |
| Equity | -40,6 k € | -316.6% | -9,7 k € | -137.8% | 25,8 k € | +11.8% | 23,0 k € | +19.1% | 19,3 k € | +342.4% | -8,0 k € | +33.6% | -12,0 k € | -12.4% | -10,7 k € | -171.1% | 15,0 k € | +9.9% | 13,7 k € | -19.5% | 17,0 k € | -14.6% | 19,9 k € | +16.8% | 17,0 k € | +28.4% | 13,3 k € | +3.9% | 12,8 k € | +348.4% | 2,8 k € | +14.1% | 2,5 k € | -76.7% | 10,7 k € | +32.7% | 8,1 k € | |
| Total assets | 60,3 k € | -30.9% | 87,2 k € | -25.6% | 117,3 k € | -0.9% | 118,3 k € | +20.3% | 98,3 k € | +7.0% | 91,9 k € | +40.3% | 65,5 k € | -7.0% | 70,4 k € | -32.4% | 104,2 k € | -23.8% | 136,7 k € | -6.9% | 146,8 k € | +3.3% | 142,2 k € | -12.6% | 162,6 k € | -5.8% | 172,6 k € | +30.4% | 132,4 k € | -21.5% | 168,6 k € | -12.2% | 192,2 k € | -20.6% | 241,9 k € | +1.3% | 238,8 k € | |
| Cash | — | 615,0 € | — | 541,0 € | -90.2% | 5,5 k € | -65.2% | 15,8 k € | — | — | — | — | 7,8 k € | +2.6% | 7,6 k € | — | 4,8 k € | +294.4% | 1,2 k € | -42.4% | 2,1 k € | +483.8% | 365,0 € | -96.8% | 11,5 k € | +788.8% | 1,3 k € | |||||||||||
| Debts | 100,8 k € | +4.0% | 96,9 k € | +5.9% | 91,5 k € | -4.0% | 95,3 k € | +20.6% | 79,0 k € | -20.9% | 99,9 k € | +28.9% | 77,5 k € | -4.4% | 81,1 k € | -9.0% | 89,1 k € | -27.6% | 123,1 k € | -4.6% | 129,0 k € | +6.2% | 121,5 k € | -15.3% | 143,5 k € | -6.6% | 153,7 k € | +32.0% | 116,4 k € | -29.0% | 164,0 k € | -12.7% | 187,9 k € | -18.1% | 229,4 k € | +0.2% | 229,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4 | 3,5 | 3,5 | 2,8 | 2,6 | 2,5 | 2,5 | 2,8 | 2,4 | 2,6 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Virton · incorporated on 12/09/1991
Private limited company loss-making in the latest fiscal year. Cash position rising (+13.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Société coopérative gaumaise de toitures et recouvrements is a Private limited company incorporated in 1991. Its main activity is: Specialised construction activities. Its registered office is in Virton.
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