| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +0.7% | 1,6 M € | +6.2% | 1,5 M € | -3.6% | 1,5 M € | +23.8% | 1,2 M € | +15.4% | 1,1 M € | +24.4% | 868,1 k € | +5.6% | 822,2 k € | +11.2% | 739,3 k € | -1.4% | 750,2 k € | +8.7% | 690,1 k € | -2.4% | 707,2 k € | -2.9% | 728,5 k € | +23.4% | 590,3 k € | +22.2% | 483,1 k € | +4.4% | 462,6 k € | -0.9% | 466,9 k € | +46.8% | 318,1 k € | +21.8% | 261,1 k € | |
| EBITDA | 473,1 k € | +9.5% | 432,1 k € | +9.0% | 396,4 k € | -19.5% | 492,3 k € | +37.3% | 358,6 k € | -0.1% | 359,1 k € | +91.9% | 187,1 k € | +4.9% | 178,4 k € | +6.3% | 167,8 k € | -37.3% | 267,5 k € | +9.3% | 244,6 k € | -23.1% | 318,1 k € | -24.1% | 418,9 k € | +34.7% | 311,1 k € | +21.4% | 256,2 k € | +5.5% | 242,8 k € | +17.5% | 206,6 k € | +96.6% | 105,1 k € | +17.4% | 89,5 k € | |
| Operating profit | 254,4 k € | +23.3% | 206,3 k € | +16.2% | 177,4 k € | -34.0% | 268,9 k € | +71.4% | 156,9 k € | -22.6% | 202,7 k € | +462.7% | 36,0 k € | +13.0% | 31,9 k € | -23.6% | 41,7 k € | -76.8% | 179,7 k € | +29.5% | 138,8 k € | -43.6% | 245,9 k € | -25.9% | 332,0 k € | +39.3% | 238,4 k € | +23.9% | 192,5 k € | +6.4% | 181,0 k € | +19.7% | 151,2 k € | +232.9% | 45,4 k € | +53.8% | 29,5 k € | |
| Profit/loss | 155,3 k € | +26.3% | 123,0 k € | +34.9% | 91,2 k € | -64.1% | 254,3 k € | +156.5% | 99,2 k € | -6.0% | 105,5 k € | +594.3% | -21,3 k € | -1943.3% | 1,2 k € | +111.6% | -10,0 k € | -108.1% | 123,4 k € | -16.6% | 148,1 k € | -31.1% | 214,8 k € | -8.7% | 235,3 k € | +29.5% | 181,8 k € | +87.1% | 97,2 k € | -23.5% | 127,0 k € | +13.5% | 111,9 k € | +379.6% | 23,3 k € | +819.8% | 2,5 k € | |
| Equity | 1,2 M € | +14.9% | 1,0 M € | +9.4% | 953,5 k € | +10.6% | 862,3 k € | +41.8% | 608,0 k € | -26.6% | 828,3 k € | +14.6% | 722,8 k € | -2.9% | 744,2 k € | +0.2% | 743,0 k € | -1.3% | 753,0 k € | +8.4% | 694,5 k € | +2.7% | 676,5 k € | +8.7% | 622,2 k € | +25.7% | 494,9 k € | +32.6% | 373,1 k € | +35.2% | 276,0 k € | +35.3% | 204,0 k € | +26.2% | 161,6 k € | +16.9% | 138,3 k € | |
| Total assets | 2,6 M € | +33.9% | 2,0 M € | -9.0% | 2,2 M € | -6.4% | 2,3 M € | -2.7% | 2,4 M € | +34.1% | 1,8 M € | +8.1% | 1,6 M € | -8.1% | 1,8 M € | +0.3% | 1,8 M € | +13.4% | 1,6 M € | +6.3% | 1,5 M € | +10.0% | 1,3 M € | +9.6% | 1,2 M € | +19.2% | 1,0 M € | +5.7% | 970,2 k € | +4.3% | 929,9 k € | +54.1% | 603,6 k € | +53.1% | 394,1 k € | -6.1% | 419,6 k € | |
| Cash | 386,5 k € | +7.8% | 358,7 k € | -9.7% | 397,1 k € | -1.1% | 401,6 k € | +29.6% | 310,0 k € | -31.1% | 450,1 k € | +170.0% | 166,7 k € | -16.7% | 200,1 k € | -20.3% | 251,0 k € | +10.4% | 227,4 k € | -16.2% | 271,5 k € | +2.5% | 264,9 k € | -10.5% | 295,9 k € | +111.6% | 139,8 k € | +20.1% | 116,5 k € | -39.2% | 191,5 k € | +81.2% | 105,6 k € | +214.4% | 33,6 k € | -29.5% | 47,6 k € | |
| Debts | 1,4 M € | +54.9% | 920,7 k € | -23.5% | 1,2 M € | -16.6% | 1,4 M € | -18.1% | 1,8 M € | +87.5% | 940,1 k € | +3.0% | 913,1 k € | -11.9% | 1,0 M € | +0.3% | 1,0 M € | +27.0% | 813,1 k € | +4.5% | 778,4 k € | +17.5% | 662,7 k € | +12.4% | 589,5 k € | +13.4% | 519,9 k € | -9.0% | 571,2 k € | -9.3% | 629,6 k € | +61.2% | 390,5 k € | +67.9% | 232,5 k € | -12.8% | 266,5 k € | |
| Staff | 17,1 | 18,5 | 18,9 | 20,6 | 19,1 | 16,1 | 15,4 | 15,4 | 13,3 | 10,8 | 10,8 | 10,1 | 9,8 | 7,4 | 4,4 | 4,4 | 4,4 | 4,4 | 4,4 | |||||||||||||||||||
Public limited company · Mouscron · incorporated on 01/07/1994 · 17,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+7.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GM GROUPE SA is a Public limited company incorporated in 1994. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Mouscron. It employs on average 17,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette