| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0,0 € | 0,0 € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 283,7 k € | -14.9% | 333,2 k € | -23.2% | 433,9 k € | +16.9% | 371,2 k € | +20.7% | 307,5 k € | -0.8% | 309,9 k € | -6.0% | 329,8 k € | -1.5% | 334,9 k € | -11.1% | 376,9 k € | -5.0% | 396,9 k € | +36.7% | 290,3 k € | +17.6% | 246,9 k € | -5.1% | 260,2 k € | +19.3% | 218,1 k € | +9.7% | 198,9 k € | -2.9% | 204,9 k € | +9.4% | 187,3 k € | +15.7% | 161,8 k € | +31.1% | 123,5 k € | |
| EBITDA | 263,1 k € | +12.0% | 234,9 k € | +3.7% | 226,5 k € | +9.6% | 206,7 k € | +6.3% | 194,4 k € | +6.2% | 183,1 k € | -2.2% | 187,3 k € | -7.6% | 202,7 k € | -16.2% | 241,8 k € | -12.5% | 276,2 k € | +76.1% | 156,9 k € | +29.2% | 121,4 k € | -13.9% | 141,0 k € | +32.5% | 106,4 k € | +15.1% | 92,4 k € | -10.7% | 103,5 k € | +1.5% | 102,0 k € | -12.4% | 116,4 k € | +74.1% | 66,9 k € | |
| Operating profit | 88,4 k € | +71.3% | 51,6 k € | +9.0% | 47,4 k € | +39.2% | 34,0 k € | +22.3% | 27,8 k € | +49.0% | 18,7 k € | -62.4% | 49,6 k € | -29.5% | 70,3 k € | +16.8% | 60,2 k € | -59.9% | 150,0 k € | +337.0% | 34,3 k € | +101.9% | 17,0 k € | -59.6% | 42,0 k € | +290.9% | 10,8 k € | -53.6% | 23,2 k € | -17.7% | 28,2 k € | +4.8% | 26,9 k € | -58.5% | 64,8 k € | +126.1% | 28,7 k € | |
| Profit/loss | 42,9 k € | +90.2% | 22,6 k € | +7.8% | 20,9 k € | +844.2% | -2,8 k € | +99.5% | -549,5 k € | -8343.3% | 6,7 k € | -92.4% | 87,5 k € | +148.3% | 35,2 k € | +31.1% | 26,9 k € | -60.9% | 68,7 k € | +691.3% | 8,7 k € | +402.4% | -2,9 k € | -116.8% | 17,1 k € | +232.3% | -12,9 k € | -190.0% | 14,4 k € | +65.5% | 8,7 k € | +281.8% | -4,8 k € | -113.8% | 34,6 k € | +706.9% | -5,7 k € | |
| Equity | 146,9 k € | +41.3% | 104,0 k € | +27.7% | 81,4 k € | +34.6% | 60,5 k € | -4.4% | 63,3 k € | -89.7% | 612,8 k € | +1.1% | 606,2 k € | +16.9% | 518,7 k € | +7.3% | 483,5 k € | +5.9% | 456,6 k € | +17.7% | 387,9 k € | +2.3% | 379,3 k € | -0.8% | 382,1 k € | +4.7% | 365,0 k € | -3.4% | 378,0 k € | +4.0% | 363,6 k € | +2.4% | 354,9 k € | -1.3% | 359,7 k € | +10.6% | 325,1 k € | |
| Total assets | 3,7 M € | +0.3% | 3,7 M € | -1.4% | 3,8 M € | -0.3% | 3,8 M € | +2.1% | 3,7 M € | -3.2% | 3,8 M € | +19.8% | 3,2 M € | +0.4% | 3,2 M € | +4.0% | 3,1 M € | +7.7% | 2,8 M € | -2.0% | 2,9 M € | +13.7% | 2,5 M € | +0.3% | 2,5 M € | -0.6% | 2,6 M € | +38.9% | 1,8 M € | +27.6% | 1,4 M € | +1.9% | 1,4 M € | +3.4% | 1,4 M € | +22.9% | 1,1 M € | |
| Cash | 1,7 k € | -46.6% | 3,1 k € | +497.6% | 520,0 € | +309.3% | 127,1 € | -93.2% | 1,9 k € | -12.2% | 2,1 k € | -20.0% | 2,7 k € | +49.6% | 1,8 k € | -53.1% | 3,8 k € | +12.9% | 3,3 k € | -31.4% | 4,9 k € | +483.3% | 837,1 € | -96.8% | 25,9 k € | +34.5% | 19,3 k € | +10.7% | 17,4 k € | -0.2% | 17,4 k € | -25.8% | 23,5 k € | -45.0% | 42,7 k € | +10.7% | 38,6 k € | |
| Debts | 3,5 M € | -1.3% | 3,6 M € | -2.4% | 3,7 M € | -0.8% | 3,7 M € | +2.2% | 3,6 M € | +13.3% | 3,2 M € | +25.1% | 2,6 M € | -3.5% | 2,7 M € | +3.3% | 2,6 M € | +8.0% | 2,4 M € | -5.1% | 2,5 M € | +15.7% | 2,2 M € | +0.8% | 2,1 M € | -1.7% | 2,2 M € | +49.8% | 1,5 M € | +35.6% | 1,1 M € | +1.7% | 1,1 M € | +5.0% | 1,0 M € | +27.9% | 787,0 k € | |
| Staff | 1,1 | 1,8 | 3,6 | 3,5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1,8 | 1 | 1 | |||||||||||||||||||
Public limited company · Jemeppe-sur-Sambre · incorporated on 10/03/1995 · 1,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-46.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GELIMMO is a Public limited company incorporated in 1995. Its main activity is: Construction of buildings. Its registered office is in Jemeppe-sur-Sambre. It employs on average 1,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette