| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | -12.4% | 2,0 M € | +31.0% | 1,5 M € | +9.7% | 1,4 M € | +43.2% | 976,9 k € | -17.0% | 1,2 M € | +4.9% | 1,1 M € | -11.7% | 1,3 M € | +9.4% | 1,2 M € | +6.0% | 1,1 M € | +3.0% | 1,1 M € | +6.9% | 994,7 k € | +9.3% | 910,1 k € | -16.1% | 1,1 M € | -3.4% | 1,1 M € | +24.5% | 901,8 k € | +0.5% | 897,7 k € | +0.0% | 897,6 k € | |
| EBITDA | 1,2 M € | -22.0% | 1,6 M € | +52.5% | 1,0 M € | -0.8% | 1,0 M € | +136.8% | 435,9 k € | -33.8% | 658,3 k € | +10.1% | 597,7 k € | -20.7% | 754,0 k € | +23.1% | 612,5 k € | +16.6% | 525,4 k € | -4.5% | 550,2 k € | +6.9% | 514,5 k € | +10.9% | 464,0 k € | -35.4% | 718,7 k € | -5.0% | 756,3 k € | +57.4% | 480,4 k € | -4.7% | 503,9 k € | +3.1% | 488,9 k € | |
| Operating profit | 870,6 k € | -35.9% | 1,4 M € | +62.9% | 833,2 k € | -7.5% | 901,2 k € | +444.8% | 165,4 k € | -50.9% | 337,0 k € | +48.4% | 227,2 k € | -44.6% | 409,8 k € | +28.0% | 320,0 k € | +21.8% | 262,9 k € | +2.3% | 256,9 k € | -24.3% | 339,4 k € | +93.8% | 175,1 k € | -52.1% | 365,7 k € | -33.7% | 552,0 k € | +255.5% | 155,3 k € | -24.7% | 206,3 k € | -4.1% | 215,0 k € | |
| Profit/loss | 668,5 k € | -33.5% | 1,0 M € | +66.6% | 603,6 k € | -12.4% | 689,4 k € | +477.0% | 119,5 k € | -53.6% | 257,8 k € | +73.9% | 148,3 k € | -44.2% | 265,5 k € | +29.1% | 205,6 k € | +5.6% | 194,7 k € | +28.9% | 151,1 k € | -18.2% | 184,6 k € | +77.1% | 104,2 k € | -57.7% | 246,5 k € | -35.0% | 379,5 k € | +374.1% | 80,0 k € | -31.1% | 116,2 k € | +9.1% | 106,5 k € | |
| Equity | 3,8 M € | +4.7% | 3,6 M € | +16.2% | 3,1 M € | +14.9% | 2,7 M € | +40.2% | 1,9 M € | +6.6% | 1,8 M € | -0.7% | 1,8 M € | +8.8% | 1,7 M € | +18.8% | 1,4 M € | +17.0% | 1,2 M € | +19.2% | 1,0 M € | +13.6% | 892,6 k € | +26.1% | 708,0 k € | -40.6% | 1,2 M € | +26.1% | 945,5 k € | +67.0% | 566,0 k € | +16.5% | 486,0 k € | +31.4% | 369,7 k € | |
| Total assets | 4,5 M € | -3.5% | 4,6 M € | +28.3% | 3,6 M € | +11.0% | 3,3 M € | +25.1% | 2,6 M € | -4.7% | 2,7 M € | +2.1% | 2,7 M € | -1.7% | 2,7 M € | +12.9% | 2,4 M € | +10.7% | 2,2 M € | -1.1% | 2,2 M € | +21.4% | 1,8 M € | -20.0% | 2,3 M € | -10.6% | 2,5 M € | +15.1% | 2,2 M € | +6.8% | 2,1 M € | -6.1% | 2,2 M € | +9.5% | 2,0 M € | |
| Cash | 2,0 M € | +20.4% | 1,7 M € | +8.5% | 1,5 M € | +19.7% | 1,3 M € | +44.1% | 886,5 k € | +7.4% | 825,1 k € | -19.3% | 1,0 M € | -3.3% | 1,1 M € | +44.2% | 733,3 k € | +24.0% | 591,5 k € | +11.4% | 531,0 k € | -1.8% | 540,6 k € | -36.8% | 855,9 k € | -11.1% | 962,8 k € | +28.0% | 751,9 k € | +113.0% | 353,1 k € | -10.5% | 394,7 k € | +30.9% | 301,5 k € | |
| Debts | 698,4 k € | -31.2% | 1,0 M € | +100.5% | 506,5 k € | -8.0% | 550,6 k € | -18.1% | 672,6 k € | -26.5% | 914,8 k € | +7.5% | 850,8 k € | -18.6% | 1,0 M € | +4.6% | 999,1 k € | +3.7% | 963,3 k € | -16.6% | 1,2 M € | +27.9% | 902,4 k € | -41.3% | 1,5 M € | +16.6% | 1,3 M € | +7.1% | 1,2 M € | -16.4% | 1,5 M € | -12.4% | 1,7 M € | +5.8% | 1,6 M € | |
| Staff | 9,2 | 10,1 | 9,9 | 9 | 11,7 | 12,3 | 10,7 | 10,8 | 12,7 | 12,7 | 11,7 | 11,5 | 10,2 | 10,8 | 10,1 | 10,5 | 9 | 10 | ||||||||||||||||||
Private limited company · Beerse · incorporated on 31/03/1995 · 9,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+20.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GAUTIER-INTOCEL is a Private limited company incorporated in 1995. Its main activity is: Manufacture of paper and paperboard. Its registered office is in Beerse. It employs on average 9,2 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