| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22,5 M € | +11.9% | 20,1 M € | -5.2% | 21,2 M € | +49.6% | 14,2 M € | +97.4% | 7,2 M € | +14.2% | 6,3 M € | +20.4% | 5,2 M € | — | — | 5,1 M € | — | — | — | 2,2 M € | ||||||||||
| Gross margin | 1,3 M € | -5.9% | 1,4 M € | — | — | 1,8 M € | +40.0% | 1,3 M € | — | — | — | 757,2 k € | +7.3% | 705,5 k € | +13.3% | 622,8 k € | +14.4% | 544,3 k € | +26.9% | 429,0 k € | +37.3% | 312,5 k € | +12.5% | 277,8 k € | ||||||||
| EBITDA | -188,6 k € | -306.6% | -46,4 k € | +88.7% | -409,6 k € | -239.8% | -120,6 k € | -842.5% | 16,2 k € | -93.8% | 264,0 k € | +7.2% | 246,3 k € | -2.9% | 253,5 k € | +20.2% | 210,9 k € | -45.4% | 385,9 k € | -4.5% | 403,9 k € | +8.1% | 373,8 k € | +21.4% | 307,9 k € | +66.0% | 185,5 k € | +6.0% | 175,0 k € | +29.7% | 135,0 k € | |
| Operating profit | -299,3 k € | -63.0% | -183,6 k € | +76.4% | -776,9 k € | -11.0% | -699,9 k € | -5.2% | -665,3 k € | -226.2% | -203,9 k € | -222.5% | 166,5 k € | -13.5% | 192,5 k € | +62.0% | 118,8 k € | -38.8% | 194,3 k € | -38.8% | 317,5 k € | +1.1% | 314,2 k € | +31.1% | 239,6 k € | +97.2% | 121,5 k € | -17.0% | 146,5 k € | +38.7% | 105,6 k € | |
| Profit/loss | -226,5 k € | -8.4% | -208,9 k € | +73.7% | -793,3 k € | -10.7% | -716,6 k € | -3.5% | -692,5 k € | -211.4% | -222,4 k € | -304.6% | 108,7 k € | -23.3% | 141,6 k € | +48.8% | 95,2 k € | -32.0% | 140,0 k € | -37.4% | 223,7 k € | +6.1% | 210,8 k € | +24.0% | 170,0 k € | +89.2% | 89,9 k € | -10.3% | 100,2 k € | +41.2% | 71,0 k € | |
| Equity | -2,0 M € | -13.1% | -1,7 M € | -13.7% | -1,5 M € | -108.3% | -732,5 k € | -4529.4% | -15,8 k € | -102.3% | 676,7 k € | -24.7% | 899,1 k € | +13.8% | 790,4 k € | -9.5% | 873,8 k € | -25.9% | 1,2 M € | +13.5% | 1,0 M € | +27.4% | 814,9 k € | +34.9% | 604,1 k € | +39.2% | 434,0 k € | +26.1% | 344,2 k € | +41.1% | 243,9 k € | |
| Total assets | 2,4 M € | +12.8% | 2,1 M € | +4.1% | 2,0 M € | -28.6% | 2,8 M € | -28.5% | 4,0 M € | -24.5% | 5,3 M € | +302.4% | 1,3 M € | -22.1% | 1,7 M € | +22.9% | 1,4 M € | -15.4% | 1,6 M € | +20.0% | 1,3 M € | +40.0% | 958,3 k € | +10.1% | 870,7 k € | +23.2% | 706,6 k € | +37.1% | 515,5 k € | +13.0% | 456,1 k € | |
| Cash | 290,6 k € | +19.9% | 242,3 k € | -20.6% | 305,3 k € | +42.3% | 214,5 k € | -45.1% | 390,6 k € | -36.6% | 616,3 k € | +83.5% | 335,9 k € | -62.8% | 903,0 k € | +28.2% | 704,5 k € | +496.9% | 118,0 k € | -81.6% | 642,4 k € | +369.6% | 136,8 k € | -61.9% | 358,6 k € | +58.2% | 226,6 k € | +13.5% | 199,7 k € | +66.6% | 119,9 k € | |
| Debts | 4,3 M € | +12.0% | 3,8 M € | +8.5% | 3,5 M € | -0.5% | 3,5 M € | -10.8% | 4,0 M € | -12.9% | 4,5 M € | +1050.1% | 395,1 k € | -54.7% | 873,1 k € | +81.8% | 480,2 k € | +13.0% | 424,8 k € | +52.5% | 278,5 k € | +105.0% | 135,9 k € | -47.5% | 258,9 k € | -1.2% | 262,0 k € | +58.5% | 165,3 k € | -19.8% | 206,2 k € | |
| Staff | 36,4 | 39,5 | 40 | 47,3 | 51,1 | 32 | 15,8 | 13,5 | 10,1 | 11,9 | 10,5 | 8,1 | 7,9 | 7,5 | 4 | 4 | ||||||||||||||||
Private limited company · Antwerpen · incorporated on 26/08/1992 · 36,4 ETP
Company — Opening of bankruptcy.
Private limited company loss-making in the latest fiscal year. Cash position rising (+19.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GM Company Stores Belgie is a Private limited company incorporated in 1992. Its main activity is: Wholesale of other household goods. Its registered office is in Antwerpen. It employs on average 36,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette