| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 989,0 k € | +29.2% | 765,3 k € | +14.5% | 668,4 k € | -42.4% | 1,2 M € | — | — | — | — | 973,6 k € | -28.5% | 1,4 M € | +27.2% | 1,1 M € | +39.9% | 765,6 k € | -3.1% | 790,1 k € | -41.9% | 1,4 M € | +35.4% | 1,0 M € | ||||||||||
| Gross margin | 225,2 k € | +53.6% | 146,6 k € | -59.8% | 365,1 k € | +24.8% | 292,5 k € | -1.8% | 297,8 k € | +21.8% | 244,5 k € | -14.5% | 285,8 k € | -16.5% | 342,1 k € | +4.6% | 327,2 k € | +41.1% | 231,9 k € | +22.2% | 189,7 k € | -31.4% | 276,4 k € | +15.2% | 239,9 k € | -16.7% | 287,9 k € | +52.8% | 188,4 k € | +32.6% | 142,0 k € | +8.5% | 130,9 k € | -44.8% | 237,2 k € | +8.3% | 218,9 k € | |
| EBITDA | 7,3 k € | +107.9% | -91,6 k € | -194.4% | 97,0 k € | +100.1% | 48,5 k € | -37.9% | 78,1 k € | +174.0% | 28,5 k € | -54.0% | 61,9 k € | -39.3% | 102,0 k € | -43.4% | 180,2 k € | +100.3% | 90,0 k € | +244.7% | 26,1 k € | -71.8% | 92,4 k € | +67.2% | 55,3 k € | -62.9% | 148,8 k € | +80.2% | 82,6 k € | +101.8% | 40,9 k € | +63.3% | 25,0 k € | -77.0% | 108,9 k € | +37.1% | 79,4 k € | |
| Operating profit | 5,3 k € | +105.6% | -95,0 k € | -204.5% | 90,9 k € | +111.8% | 42,9 k € | -39.2% | 70,6 k € | +184.1% | 24,8 k € | -53.6% | 53,5 k € | -49.6% | 106,3 k € | -15.8% | 126,2 k € | +80.7% | 69,8 k € | +3162.3% | 2,1 k € | -97.0% | 72,5 k € | +197.0% | 24,4 k € | -40.8% | 41,3 k € | -29.3% | 58,4 k € | +223.9% | 18,0 k € | +459.1% | -5,0 k € | -105.5% | 91,3 k € | +46.8% | 62,2 k € | |
| Profit/loss | 3,8 k € | +104.0% | -96,9 k € | -267.6% | 57,9 k € | +132.2% | 24,9 k € | -7.0% | 26,8 k € | +162.9% | 10,2 k € | -67.7% | 31,6 k € | -54.2% | 68,9 k € | -13.3% | 79,5 k € | +215.1% | 25,2 k € | +306.7% | 6,2 k € | -87.5% | 49,6 k € | +288.8% | 12,8 k € | -65.2% | 36,6 k € | +4.2% | 35,1 k € | +219.4% | 11,0 k € | +131.7% | -34,8 k € | -201.3% | 34,3 k € | -20.8% | 43,3 k € | |
| Equity | 647,7 k € | +0.6% | 643,9 k € | -13.1% | 740,8 k € | +8.5% | 683,0 k € | +3.8% | 658,0 k € | +4.2% | 631,3 k € | +1.6% | 621,1 k € | +5.4% | 589,5 k € | +13.2% | 520,6 k € | +18.0% | 441,1 k € | +6.1% | 415,8 k € | +1.5% | 409,6 k € | +13.8% | 360,1 k € | +3.7% | 347,3 k € | +11.8% | 310,7 k € | +12.8% | 275,5 k € | +4.2% | 264,5 k € | -11.6% | 299,3 k € | +12.9% | 265,0 k € | |
| Total assets | 711,0 k € | -5.1% | 749,1 k € | -12.1% | 852,7 k € | -10.0% | 947,9 k € | +25.1% | 757,5 k € | -0.6% | 761,7 k € | +5.0% | 725,4 k € | -9.3% | 799,8 k € | +15.9% | 690,0 k € | +37.4% | 502,1 k € | -12.9% | 576,8 k € | +0.2% | 575,9 k € | +6.8% | 539,4 k € | -0.1% | 539,9 k € | +13.7% | 475,0 k € | +3.5% | 458,8 k € | -1.5% | 466,0 k € | -22.2% | 599,1 k € | +21.6% | 492,8 k € | |
| Cash | 171,4 k € | -35.8% | 267,1 k € | -41.3% | 454,8 k € | +28.8% | 353,2 k € | +52.7% | 231,3 k € | -8.7% | 253,4 k € | -2.3% | 259,4 k € | -36.1% | 406,1 k € | +41.9% | 286,2 k € | +175.7% | 103,8 k € | -13.4% | 119,9 k € | -57.1% | 279,3 k € | +41.0% | 198,1 k € | +9.3% | 181,3 k € | +0.4% | 180,5 k € | +244.8% | 52,3 k € | +2.3% | 51,2 k € | -22.1% | 65,7 k € | +83.7% | 35,8 k € | |
| Debts | 63,3 k € | -39.9% | 105,3 k € | -5.9% | 111,9 k € | -7.5% | 121,0 k € | +21.7% | 99,4 k € | -23.8% | 130,5 k € | +30.0% | 100,3 k € | -52.3% | 210,3 k € | +24.2% | 169,4 k € | +177.6% | 61,0 k € | -62.1% | 160,9 k € | -3.2% | 166,3 k € | -7.3% | 179,3 k € | -6.9% | 192,6 k € | +17.2% | 164,3 k € | -10.3% | 183,2 k € | -9.0% | 201,4 k € | -32.8% | 299,8 k € | +31.6% | 227,8 k € | |
| Staff | 3,1 | 3 | 3 | 3 | — | — | — | — | — | 3 | 3 | 3 | 3 | 2,3 | 2 | 2 | 2 | 2,6 | 3,2 | |||||||||||||||||||
Private limited company · Drogenbos · incorporated on 04/11/1994 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GILLET et Co is a Private limited company incorporated in 1994. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Drogenbos. It employs on average 3,1 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