| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +7.9% | 1,3 M € | -6.4% | 1,4 M € | +3.5% | 1,4 M € | +5.8% | 1,3 M € | +2.3% | 1,3 M € | +15.3% | 1,1 M € | +7.8% | 1,0 M € | -5.7% | 1,1 M € | +9.3% | 980,4 k € | +20.8% | 811,7 k € | +9.3% | 742,4 k € | -21.2% | 942,0 k € | +9.0% | 864,7 k € | +21.2% | 713,3 k € | -4.9% | 750,2 k € | +1.6% | 738,5 k € | -3.2% | 762,7 k € | +17.9% | 647,1 k € | |
| EBITDA | 1,2 M € | +10.6% | 1,1 M € | -9.6% | 1,2 M € | +3.6% | 1,1 M € | +5.7% | 1,1 M € | +5.9% | 1,0 M € | +23.3% | 826,3 k € | +5.3% | 784,7 k € | -10.0% | 871,4 k € | +6.8% | 816,0 k € | +25.5% | 650,2 k € | +12.0% | 580,4 k € | -28.2% | 807,8 k € | +11.8% | 722,5 k € | +20.3% | 600,4 k € | -6.1% | 639,7 k € | +2.9% | 621,4 k € | -9.1% | 684,0 k € | +23.9% | 551,9 k € | |
| Operating profit | 1,0 M € | +6.9% | 965,4 k € | -10.8% | 1,1 M € | +4.8% | 1,0 M € | +4.1% | 992,0 k € | +8.9% | 911,0 k € | +23.6% | 737,1 k € | +4.4% | 706,2 k € | -12.8% | 809,9 k € | +6.5% | 760,3 k € | +47.8% | 514,5 k € | -8.1% | 559,6 k € | -29.8% | 796,8 k € | +18.3% | 673,6 k € | +21.5% | 554,6 k € | -8.6% | 606,6 k € | -3.9% | 631,2 k € | -4.2% | 658,6 k € | +30.3% | 505,3 k € | |
| Profit/loss | 856,9 k € | +12.2% | 763,4 k € | -3.5% | 790,7 k € | +4.9% | 753,5 k € | +2.6% | 734,4 k € | +9.6% | 670,3 k € | +19.9% | 559,2 k € | +9.5% | 510,6 k € | -24.0% | 671,9 k € | +6.1% | 633,3 k € | +39.0% | 455,5 k € | -10.7% | 509,8 k € | -30.3% | 731,7 k € | +26.8% | 577,2 k € | +28.9% | 447,6 k € | -2.5% | 459,0 k € | -35.0% | 706,4 k € | -0.6% | 710,8 k € | +30.7% | 543,9 k € | |
| Equity | 7,7 M € | -6.1% | 8,2 M € | +10.3% | 7,4 M € | +11.9% | 6,6 M € | +12.7% | 5,9 M € | +14.2% | 5,2 M € | +12.3% | 4,6 M € | +11.6% | 4,1 M € | +11.0% | 3,7 M € | +12.0% | 3,3 M € | +16.7% | 2,8 M € | +12.1% | 2,5 M € | +13.2% | 2,2 M € | +15.0% | 1,9 M € | +22.6% | 1,6 M € | +21.3% | 1,3 M € | +37.9% | 947,1 k € | +6.8% | 886,7 k € | +7.9% | 821,9 k € | |
| Total assets | 9,4 M € | +5.3% | 9,0 M € | +12.7% | 7,9 M € | +9.3% | 7,3 M € | +13.9% | 6,4 M € | +9.9% | 5,8 M € | -2.6% | 6,0 M € | +13.8% | 5,2 M € | +8.7% | 4,8 M € | +12.3% | 4,3 M € | +19.1% | 3,6 M € | +2.0% | 3,5 M € | +15.2% | 3,1 M € | +11.3% | 2,8 M € | +7.3% | 2,6 M € | +18.2% | 2,2 M € | -14.7% | 2,6 M € | -2.3% | 2,6 M € | +14.1% | 2,3 M € | |
| Cash | 322,8 k € | -69.1% | 1,0 M € | +39.3% | 750,0 k € | -79.4% | 3,6 M € | +23.6% | 2,9 M € | +15.8% | 2,5 M € | -4.7% | 2,7 M € | +30.7% | 2,0 M € | +27.7% | 1,6 M € | +12.3% | 1,4 M € | +57.0% | 907,8 k € | -55.3% | 2,0 M € | +0.9% | 2,0 M € | +24.4% | 1,6 M € | +12.6% | 1,4 M € | +48.9% | 963,3 k € | -31.7% | 1,4 M € | +152.3% | 559,2 k € | -43.3% | 986,9 k € | |
| Debts | 1,7 M € | +125.8% | 773,4 k € | +46.5% | 528,1 k € | -17.7% | 642,0 k € | +27.5% | 503,4 k € | -9.4% | 555,4 k € | -57.8% | 1,3 M € | +19.3% | 1,1 M € | +1.4% | 1,1 M € | +13.8% | 956,9 k € | +26.7% | 755,0 k € | -21.7% | 964,2 k € | +17.7% | 818,9 k € | +2.6% | 797,9 k € | -19.3% | 989,1 k € | +13.7% | 869,7 k € | -45.3% | 1,6 M € | -6.4% | 1,7 M € | +16.6% | 1,5 M € | |
| Staff | 4,1 | 4 | 3,7 | 3,2 | 7,9 | 8,1 | 7,8 | 6,3 | 6,1 | 4,2 | 3,4 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | 2,8 | |||||||||||||||||||
Public limited company · Genappe · incorporated on 02/01/1992 · 4,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-69.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GENAPPE MATERIAUX - GENAPPE MATERIAAL is a Public limited company incorporated in 1992. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Genappe. It employs on average 4,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette