| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 349,4 k € | +3.5% | 337,4 k € | -19.3% | 418,3 k € | -17.1% | 504,6 k € | +42.1% | 355,0 k € | -12.1% | 404,0 k € | +9.8% | 367,9 k € | -15.4% | 434,7 k € | +2.8% | 422,8 k € | -5.8% | 448,8 k € | +7.6% | 417,0 k € | +1.2% | 412,3 k € | -13.7% | 477,6 k € | -14.3% | 557,5 k € | +1.8% | 547,4 k € | -11.3% | 617,1 k € | +7.7% | 573,0 k € | +8.2% | 529,8 k € | |
| EBITDA | -29,8 k € | -43.1% | -20,8 k € | -131.9% | 65,2 k € | -66.6% | 195,1 k € | +64.2% | 118,8 k € | +222.7% | 36,8 k € | -38.9% | 60,3 k € | -38.4% | 97,9 k € | -1.3% | 99,2 k € | -11.3% | 111,9 k € | +41.0% | 79,3 k € | +10.1% | 72,1 k € | -51.5% | 148,7 k € | -32.9% | 221,7 k € | +12.5% | 197,0 k € | -28.1% | 273,8 k € | +16.9% | 234,3 k € | +26.0% | 185,9 k € | |
| Operating profit | -72,8 k € | -450.1% | 20,8 k € | -2.9% | 21,4 k € | -86.4% | 157,8 k € | +126.0% | 69,8 k € | +495.3% | -17,7 k € | -222.6% | 14,4 k € | -39.5% | 23,8 k € | -8.0% | 25,9 k € | -35.6% | 40,2 k € | +24.8% | 32,2 k € | +12.3% | 28,7 k € | -72.1% | 102,9 k € | -44.3% | 184,8 k € | +15.7% | 159,6 k € | -29.7% | 227,2 k € | +38.3% | 164,3 k € | +19.4% | 137,6 k € | |
| Profit/loss | -69,8 k € | -618.9% | 13,4 k € | -19.1% | 16,6 k € | -87.1% | 129,1 k € | +156.6% | 50,3 k € | +1838.5% | 2,6 k € | -85.2% | 17,6 k € | -17.3% | 21,2 k € | -15.8% | 25,2 k € | -34.8% | 38,7 k € | -30.2% | 55,4 k € | +46.8% | 37,8 k € | -55.0% | 83,9 k € | -37.6% | 134,6 k € | +16.1% | 115,9 k € | -19.1% | 143,2 k € | +38.9% | 103,1 k € | -12.5% | 117,8 k € | |
| Equity | 1,5 M € | -4.3% | 1,6 M € | -0.6% | 1,6 M € | +1.0% | 1,6 M € | +5.7% | 1,5 M € | +3.4% | 1,5 M € | +0.2% | 1,5 M € | +1.2% | 1,4 M € | +1.5% | 1,4 M € | +1.8% | 1,4 M € | +2.8% | 1,4 M € | +16.6% | 1,2 M € | +3.3% | 1,1 M € | +8.0% | 1,0 M € | +14.8% | 911,3 k € | +14.6% | 795,5 k € | +22.0% | 652,3 k € | +18.8% | 549,2 k € | |
| Total assets | 1,9 M € | -3.7% | 2,0 M € | +1.5% | 1,9 M € | -2.4% | 2,0 M € | +7.9% | 1,8 M € | +6.7% | 1,7 M € | +0.6% | 1,7 M € | -2.6% | 1,8 M € | -3.6% | 1,8 M € | +2.0% | 1,8 M € | +3.6% | 1,7 M € | +14.4% | 1,5 M € | +1.6% | 1,5 M € | -0.7% | 1,5 M € | -0.4% | 1,5 M € | +3.2% | 1,5 M € | +6.8% | 1,4 M € | +1.0% | 1,3 M € | |
| Cash | — | 9,0 k € | -76.2% | 38,0 k € | -74.1% | 147,1 k € | +10.9% | 132,6 k € | +2145.2% | 5,9 k € | -54.4% | 12,9 k € | +294.0% | 3,3 k € | -88.0% | 27,4 k € | +269.7% | 7,4 k € | -63.3% | 20,2 k € | +321.0% | 4,8 k € | +0.7% | 4,8 k € | +300.9% | 1,2 k € | -94.8% | 22,8 k € | +303.4% | 5,7 k € | +3.7% | 5,5 k € | -49.7% | 10,8 k € | ||
| Debts | 351,8 k € | -1.0% | 355,3 k € | +12.0% | 317,4 k € | -16.9% | 382,2 k € | +18.1% | 323,6 k € | +25.6% | 257,6 k € | +3.1% | 249,9 k € | -20.1% | 312,7 k € | -21.6% | 398,8 k € | +2.5% | 389,0 k € | +6.6% | 364,9 k € | +7.2% | 340,2 k € | -4.1% | 354,9 k € | -21.0% | 449,1 k € | -23.9% | 590,4 k € | -10.5% | 659,6 k € | -7.1% | 709,7 k € | -11.2% | 799,5 k € | |
| Staff | 7,7 | 7,7 | 7,7 | 8,8 | 9,7 | — | 7,7 | 8,8 | 10,6 | 12,4 | 12,4 | 10,4 | 10,4 | 9,3 | 9,3 | 9,2 | 9,8 | 9,2 | ||||||||||||||||||
Public limited company · Charleroi · incorporated on 13/10/1992 · 7,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-76.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GILLY MEUBLES is a Public limited company incorporated in 1992. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Charleroi. It employs on average 7,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette