| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 2,0 M € | +72.8% | 1,1 M € | -20.0% | 1,4 M € | +156.3% | 555,3 k € | +4.8% | 529,9 k € | -40.5% | 890,3 k € | +68.6% | 528,1 k € | +16.2% | 454,6 k € | -4.9% | 477,9 k € | +25.9% | 379,6 k € | +28.9% | 294,4 k € | -18.0% | 359,2 k € | +38.3% | 259,7 k € | +16.0% | 223,9 k € | +46.9% | 152,4 k € | -26.5% | 207,2 k € | -1.9% | 211,1 k € | +1.1% | 208,8 k € | |
| EBITDA | 1,0 M € | +71.8% | 584,9 k € | -46.7% | 1,1 M € | +162.4% | 418,0 k € | -1.0% | 422,2 k € | -40.0% | 703,7 k € | +87.7% | 374,8 k € | +48.5% | 252,4 k € | -16.2% | 301,1 k € | +40.0% | 215,1 k € | +52.9% | 140,6 k € | -24.6% | 186,5 k € | +40.4% | 132,9 k € | +131.9% | 57,3 k € | +687.1% | 7,3 k € | -86.3% | 53,2 k € | -23.8% | 69,9 k € | +6.8% | 65,5 k € | |
| Operating profit | 781,0 k € | +94.3% | 402,0 k € | -58.1% | 959,9 k € | +287.9% | 247,4 k € | +6.9% | 231,5 k € | -54.6% | 509,9 k € | +250.0% | 145,7 k € | +3.2% | 141,3 k € | -28.8% | 198,4 k € | +70.3% | 116,5 k € | +89.1% | 61,6 k € | -62.4% | 163,8 k € | +42.9% | 114,6 k € | +190.2% | 39,5 k € | +415.3% | -12,5 k € | -138.2% | 32,7 k € | -28.7% | 45,9 k € | +32.7% | 34,6 k € | |
| Profit/loss | 512,3 k € | +117.1% | 236,0 k € | -65.4% | 681,3 k € | +351.4% | 150,9 k € | +8.4% | 139,3 k € | -57.4% | 327,2 k € | +244.5% | 95,0 k € | +36.6% | 69,5 k € | -32.6% | 103,1 k € | +61.2% | 63,9 k € | +375.5% | 13,4 k € | -83.9% | 83,7 k € | +18.8% | 70,4 k € | +401.9% | 14,0 k € | +156.0% | -25,1 k € | -197.5% | 25,7 k € | -5.4% | 27,2 k € | +59.7% | 17,0 k € | |
| Equity | 2,1 M € | +19.9% | 1,7 M € | +18.0% | 1,5 M € | +49.3% | 978,6 k € | +7.2% | 912,7 k € | +18.0% | 773,4 k € | +73.3% | 446,2 k € | +27.0% | 351,2 k € | -17.4% | 425,2 k € | +32.0% | 322,2 k € | +24.8% | 258,2 k € | -9.0% | 283,7 k € | +41.8% | 200,0 k € | +54.4% | 129,6 k € | +12.1% | 115,5 k € | -17.8% | 140,6 k € | +22.4% | 114,9 k € | +31.0% | 87,7 k € | |
| Total assets | 6,0 M € | -2.3% | 6,2 M € | +76.5% | 3,5 M € | +22.4% | 2,9 M € | +14.8% | 2,5 M € | -11.6% | 2,8 M € | +30.5% | 2,2 M € | -4.2% | 2,3 M € | +69.5% | 1,3 M € | +11.3% | 1,2 M € | +5.9% | 1,1 M € | +102.2% | 558,5 k € | +13.4% | 492,5 k € | +2.7% | 479,6 k € | +12.7% | 425,4 k € | -13.5% | 491,7 k € | +12.9% | 435,6 k € | -5.0% | 458,4 k € | |
| Cash | 468,2 k € | -1.1% | 473,5 k € | +19.7% | 395,5 k € | -29.0% | 557,4 k € | +65.1% | 337,6 k € | +62.2% | 208,2 k € | -7.9% | 226,1 k € | +21.3% | 186,5 k € | -5.4% | 197,1 k € | +36.6% | 144,3 k € | -38.7% | 235,4 k € | +118.9% | 107,6 k € | +26.7% | 84,9 k € | +16.9% | 72,6 k € | +76.6% | 41,1 k € | +11.0% | 37,0 k € | +18.4% | 31,3 k € | -1.9% | 31,9 k € | |
| Debts | 3,9 M € | -11.1% | 4,3 M € | +125.0% | 1,9 M € | +2.6% | 1,9 M € | +19.1% | 1,6 M € | -22.8% | 2,0 M € | +19.4% | 1,7 M € | -9.8% | 1,9 M € | +110.0% | 905,5 k € | +4.9% | 862,8 k € | -0.8% | 869,5 k € | +216.4% | 274,8 k € | -6.0% | 292,5 k € | -16.2% | 348,9 k € | +12.9% | 309,1 k € | -11.6% | 349,7 k € | +9.3% | 319,9 k € | -13.1% | 368,2 k € | |
| Staff | 21,2 | 10,1 | 8,5 | — | — | 5,3 | 4,9 | 4,9 | 4,4 | 3,5 | 3,1 | 2,6 | 2,8 | 3,4 | 3,8 | 3,5 | 3,4 | 3,8 | ||||||||||||||||||
Public limited company · Wuustwezel · incorporated on 16/12/1991 · 21,2 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GM Drankenservice is a Public limited company incorporated in 1991. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Wuustwezel. It employs on average 21,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette