| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 163,0 k € | +1.4% | 160,8 k € | +26.1% | 127,5 k € | -27.5% | 176,0 k € | +31.7% | 133,6 k € | +5.3% | 126,9 k € | -16.9% | 152,8 k € | -15.5% | 180,9 k € | -42.0% | 311,8 k € | -2.7% | 320,4 k € | +40.4% | 228,2 k € | -13.6% | 264,0 k € | +29.8% | 203,4 k € | -7.9% | 220,9 k € | +9.3% | 202,0 k € | -20.6% | 254,4 k € | +20.6% | 210,9 k € | -11.5% | 238,5 k € | +2.1% | 233,7 k € | +8.0% | 216,3 k € | |
| EBITDA | 108,1 k € | +10.8% | 97,6 k € | +88.5% | 51,8 k € | -50.0% | 103,6 k € | +37.4% | 75,4 k € | +26.6% | 59,6 k € | -8.9% | 65,4 k € | +15.8% | 56,5 k € | -6.3% | 60,3 k € | -9.6% | 66,7 k € | +794.0% | -9,6 k € | -131.7% | 30,3 k € | +303.9% | -14,9 k € | -131.8% | -6,4 k € | -48.0% | -4,3 k € | -112.8% | 33,7 k € | +1623.3% | -2,2 k € | -109.6% | 23,1 k € | -68.2% | 72,7 k € | +17.1% | 62,0 k € | |
| Operating profit | 73,1 k € | -6.2% | 77,9 k € | +129.7% | 33,9 k € | -60.4% | 85,7 k € | +61.5% | 53,1 k € | +36.0% | 39,0 k € | -10.1% | 43,4 k € | +20.3% | 36,1 k € | -12.0% | 41,0 k € | +16.8% | 35,1 k € | +183.8% | -41,9 k € | -1573.5% | -2,5 k € | +94.8% | -47,7 k € | -100.5% | -23,8 k € | -10.2% | -21,6 k € | -213.6% | 19,0 k € | +172.3% | -26,3 k € | -167.7% | -9,8 k € | -125.5% | 38,5 k € | -2.8% | 39,6 k € | |
| Profit/loss | 40,8 k € | +6.3% | 38,3 k € | +300.3% | 9,6 k € | -78.6% | 44,7 k € | +72.8% | 25,9 k € | +41.8% | 18,2 k € | -12.5% | 20,9 k € | +3.4% | 20,2 k € | -20.4% | 25,3 k € | -10.5% | 28,3 k € | +155.2% | -51,3 k € | -398.1% | -10,3 k € | +77.4% | -45,5 k € | -1033.0% | 4,9 k € | +128.9% | -16,9 k € | -174.4% | 22,7 k € | +189.3% | -25,4 k € | -184.6% | -8,9 k € | -133.5% | 26,7 k € | -14.6% | 31,2 k € | |
| Equity | 278,4 k € | +17.1% | 237,7 k € | +19.2% | 199,3 k € | +5.0% | 189,7 k € | +30.8% | 145,0 k € | +21.7% | 119,2 k € | +18.1% | 100,9 k € | +23.6% | 81,7 k € | +32.8% | 61,5 k € | +70.0% | 36,2 k € | +360.8% | 7,8 k € | -86.7% | 59,1 k € | -14.8% | 69,4 k € | -39.6% | 114,9 k € | +4.4% | 110,1 k € | -13.3% | 126,9 k € | +21.7% | 104,3 k € | -19.6% | 129,7 k € | -6.4% | 138,6 k € | +23.8% | 111,9 k € | |
| Total assets | 571,5 k € | +5.7% | 540,6 k € | -0.6% | 543,9 k € | -12.2% | 619,5 k € | -4.1% | 645,8 k € | +7.0% | 603,4 k € | -0.2% | 604,5 k € | +0.8% | 599,7 k € | +47.4% | 406,8 k € | -1.9% | 414,7 k € | +4.2% | 398,0 k € | -8.1% | 433,0 k € | -1.0% | 437,5 k € | +82.0% | 240,3 k € | +32.3% | 181,6 k € | -16.7% | 218,1 k € | +25.3% | 174,1 k € | -14.4% | 203,4 k € | -13.8% | 236,0 k € | -0.2% | 236,6 k € | |
| Cash | 20,0 k € | -34.4% | 30,5 k € | +195.0% | 10,3 k € | -86.8% | 78,0 k € | +159.1% | 30,1 k € | +2.5% | 29,3 k € | +276.5% | 7,8 k € | — | 4,4 k € | +128.6% | 1,9 k € | -27.7% | 2,7 k € | +197.6% | 893,8 € | -73.4% | 3,4 k € | +482.6% | 577,5 € | +5550.4% | 10,2 € | -100.0% | 45,4 k € | +15457.5% | 292,1 € | -96.4% | 8,2 k € | +102.1% | 4,0 k € | -88.5% | 35,2 k € | |||
| Debts | 293,1 k € | +0.5% | 291,6 k € | -15.0% | 343,1 k € | -20.0% | 428,9 k € | -14.3% | 500,5 k € | +3.4% | 484,0 k € | -3.9% | 503,5 k € | -2.7% | 517,7 k € | +50.0% | 345,0 k € | -8.8% | 378,4 k € | -1.0% | 382,4 k € | +2.5% | 373,2 k € | +1.4% | 368,1 k € | +193.5% | 125,4 k € | +75.7% | 71,4 k € | -21.7% | 91,2 k € | +30.6% | 69,8 k € | -5.2% | 73,7 k € | -19.2% | 91,2 k € | -25.9% | 123,1 k € | |
| Staff | — | — | 1,4 | 1,4 | — | 1,7 | 1,8 | 2,8 | 5,2 | 6 | 6 | 5 | 5 | 5,5 | 5,1 | 5,1 | 4,8 | 5 | 4,8 | 4 | ||||||||||||||||||||
Private limited company · Dilsen-Stokkem · incorporated on 10/02/1994
Private limited company profitable and well capitalised. Cash position declining (-34.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GONNISSEN is a Private limited company incorporated in 1994. Its main activity is: Plastering. Its registered office is in Dilsen-Stokkem.
Key indicators
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Source: Belgian Official Gazette