| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 29,6 k € | -56.6% | 68,2 k € | -46.5% | 127,4 k € | -0.4% | 127,9 k € | +26.9% | 100,8 k € | +12.2% | 89,8 k € | -10.8% | 100,6 k € | +81.0% | 55,6 k € | +9.4% | 50,8 k € | +53.9% | 33,0 k € | -58.5% | 79,7 k € | +71.9% | 46,3 k € | -15.1% | 54,6 k € | -21.7% | 69,7 k € | -21.6% | 88,9 k € | -5.4% | 94,0 k € | +25.4% | 74,9 k € | -21.1% | 95,0 k € | -13.0% | 109,1 k € | |
| EBITDA | 25,4 k € | +112.3% | 12,0 k € | -69.3% | 38,9 k € | -22.8% | 50,4 k € | +59.5% | 31,6 k € | +15.2% | 27,5 k € | -13.3% | 31,7 k € | +54.9% | 20,4 k € | +22.8% | 16,7 k € | +33.9% | 12,4 k € | -58.0% | 29,7 k € | +121.8% | 13,4 k € | -20.3% | 16,8 k € | -20.7% | 21,1 k € | +44.8% | 14,6 k € | -35.0% | 22,5 k € | -9.1% | 24,7 k € | +15.3% | 21,4 k € | -26.0% | 29,0 k € | |
| Operating profit | 12,7 k € | +266.6% | 3,5 k € | -91.0% | 38,6 k € | -23.5% | 50,4 k € | +100.7% | 25,1 k € | +66.8% | 15,1 k € | -13.7% | 17,5 k € | +209.7% | 5,6 k € | +133.4% | 2,4 k € | +230.5% | 731,0 € | -96.4% | 20,2 k € | +294.3% | 5,1 k € | -18.3% | 6,3 k € | -52.3% | 13,2 k € | +121.3% | 6,0 k € | -34.6% | 9,1 k € | +20.6% | 7,6 k € | -9.3% | 8,3 k € | -47.1% | 15,7 k € | |
| Profit/loss | 5,5 k € | +533.6% | 870,0 € | -96.6% | 25,3 k € | -18.9% | 31,2 k € | +238.6% | 9,2 k € | +16.5% | 7,9 k € | -39.0% | 13,0 k € | +10939.1% | -119,5 € | -63.9% | -72,9 € | -107.1% | 1,0 k € | -92.4% | 13,5 k € | +401.3% | 2,7 k € | -6.1% | 2,9 k € | -60.9% | 7,3 k € | +341.4% | 1,7 k € | -68.6% | 5,3 k € | +75.1% | 3,0 k € | -32.3% | 4,5 k € | -53.1% | 9,5 k € | |
| Equity | 173,4 k € | +3.3% | 167,9 k € | +0.5% | 167,0 k € | +17.8% | 141,7 k € | +28.2% | 110,6 k € | +9.1% | 101,4 k € | +6.6% | 95,1 k € | +11.6% | 85,2 k € | -0.1% | 85,3 k € | -0.1% | 85,4 k € | +1.2% | 84,3 k € | +19.1% | 70,8 k € | +4.0% | 68,1 k € | +4.4% | 65,3 k € | +12.7% | 57,9 k € | +3.0% | 56,3 k € | +10.4% | 51,0 k € | +6.3% | 47,9 k € | +10.3% | 43,5 k € | |
| Total assets | 194,0 k € | -3.8% | 201,6 k € | -15.9% | 239,8 k € | +17.3% | 204,4 k € | +28.8% | 158,7 k € | +8.7% | 146,1 k € | +15.3% | 126,7 k € | +7.3% | 118,0 k € | +1.0% | 116,8 k € | -9.3% | 128,8 k € | -14.7% | 151,0 k € | +27.9% | 118,0 k € | +27.5% | 92,6 k € | -9.1% | 101,9 k € | -27.9% | 141,3 k € | +29.4% | 109,2 k € | +4.2% | 104,8 k € | -27.8% | 145,0 k € | -3.6% | 150,4 k € | |
| Cash | 99,2 k € | +14.0% | 87,0 k € | -50.5% | 175,9 k € | +20.2% | 146,3 k € | +13.9% | 128,4 k € | +28.9% | 99,7 k € | +824.0% | 10,8 k € | -61.9% | 28,3 k € | +6.5% | 26,6 k € | +18.1% | 22,5 k € | +8.8% | 20,7 k € | +1141.6% | 1,7 k € | -95.0% | 33,4 k € | -11.9% | 37,9 k € | +1064.8% | 3,3 k € | -1.1% | 3,3 k € | -80.8% | 17,1 k € | +546.3% | 2,6 k € | +179.1% | 949,2 € | |
| Debts | 20,6 k € | -38.8% | 33,7 k € | -53.7% | 72,8 k € | +16.1% | 62,7 k € | +30.2% | 48,2 k € | +7.7% | 44,7 k € | +44.0% | 31,1 k € | -5.4% | 32,8 k € | +4.2% | 31,5 k € | -27.3% | 43,4 k € | -34.9% | 66,6 k € | +41.1% | 47,2 k € | +93.0% | 24,5 k € | -33.2% | 36,6 k € | -56.1% | 83,4 k € | +57.6% | 52,9 k € | -1.6% | 53,8 k € | -44.6% | 97,1 k € | -9.2% | 107,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,8 | 2,8 | 1,9 | 1,8 | 1,5 | 3,1 | 4,1 | 3 | 3,3 | 3,6 | |||||||||||||||||||
Private limited company · Affligem · incorporated on 06/04/1992
Private limited company profitable and well capitalised. Cash position rising (+14.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GEERAERTS MARC is a Private limited company incorporated in 1992. Its main activity is: Raising of dairy cattle. Its registered office is in Affligem.
Key indicators
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