| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 6,9 M € | -1.9% | 7,0 M € | -17.6% | 8,5 M € | +12.0% | 7,6 M € | +11.1% | 6,9 M € | -1.4% | 7,0 M € | — | — | — | |||||||||||||||
| Gross margin | 2,0 M € | +0.5% | 2,0 M € | -9.7% | 2,2 M € | -10.9% | 2,5 M € | -23.5% | 3,2 M € | +15.6% | 2,8 M € | +33.5% | 2,1 M € | +44.6% | 1,5 M € | -16.6% | 1,7 M € | -13.3% | 2,0 M € | +10.3% | 1,8 M € | — | — | — | — | — | 2,0 M € | -19.3% | 2,5 M € | -1.6% | 2,5 M € | +23.2% | 2,0 M € | |||||||
| EBITDA | 461,9 k € | +11.1% | 415,8 k € | +202.7% | -405,0 k € | -163.5% | 638,0 k € | -59.2% | 1,6 M € | +48.9% | 1,0 M € | +102.6% | 518,0 k € | +4427.1% | 11,4 k € | -97.1% | 389,6 k € | -39.2% | 640,8 k € | +123.3% | 286,9 k € | +60.5% | 178,8 k € | -73.5% | 675,4 k € | -28.4% | 943,4 k € | -6.8% | 1,0 M € | +6.0% | 955,7 k € | +24.7% | 766,1 k € | -41.0% | 1,3 M € | -8.9% | 1,4 M € | +39.5% | 1,0 M € | |
| Operating profit | 263,5 k € | +17.1% | 225,0 k € | -40.6% | 378,7 k € | -18.5% | 464,8 k € | -67.0% | 1,4 M € | +38.1% | 1,0 M € | +146.9% | 413,3 k € | +554.7% | -90,9 k € | -187.0% | 104,5 k € | -73.3% | 391,8 k € | +1655.2% | 22,3 k € | +123.9% | -93,2 k € | -122.0% | 423,2 k € | -40.3% | 709,0 k € | -22.7% | 917,0 k € | +2.2% | 896,9 k € | +29.0% | 695,2 k € | -42.9% | 1,2 M € | -9.3% | 1,3 M € | +45.6% | 921,7 k € | |
| Profit/loss | 279,8 k € | +25.0% | 223,7 k € | -19.7% | 278,6 k € | -29.2% | 393,3 k € | -64.6% | 1,1 M € | +79.7% | 618,4 k € | +29.8% | 476,3 k € | +615.8% | -92,3 k € | -193.6% | 98,6 k € | +14.6% | 86,1 k € | +130.3% | -284,5 k € | +29.2% | -402,0 k € | -315.7% | 186,4 k € | -74.3% | 725,5 k € | +1.8% | 712,4 k € | -31.2% | 1,0 M € | +93.8% | 533,9 k € | -31.6% | 780,9 k € | -29.5% | 1,1 M € | +62.1% | 683,7 k € | |
| Equity | 3,7 M € | +2.2% | 3,6 M € | +2.1% | 3,5 M € | +8.5% | 3,3 M € | +13.7% | 2,9 M € | +56.6% | 1,8 M € | +50.9% | 1,2 M € | +64.5% | 738,5 k € | -11.1% | 830,8 k € | +13.5% | 732,2 k € | +13.3% | 646,2 k € | -30.6% | 930,6 k € | -30.2% | 1,3 M € | -78.0% | 6,0 M € | +11.5% | 5,4 M € | +12.7% | 4,8 M € | +24.1% | 3,9 M € | +12.6% | 3,4 M € | +15.7% | 3,0 M € | +51.3% | 2,0 M € | |
| Total assets | 4,7 M € | -1.1% | 4,8 M € | -3.8% | 5,0 M € | -1.5% | 5,0 M € | +8.3% | 4,7 M € | +22.2% | 3,8 M € | -14.3% | 4,4 M € | +12.3% | 4,0 M € | -8.4% | 4,3 M € | -1.6% | 4,4 M € | -13.0% | 5,0 M € | -5.3% | 5,3 M € | -10.3% | 5,9 M € | -27.4% | 8,2 M € | +3.9% | 7,9 M € | +31.9% | 6,0 M € | +17.4% | 5,1 M € | +10.9% | 4,6 M € | +15.8% | 4,0 M € | +45.7% | 2,7 M € | |
| Cash | 1,8 M € | +31.2% | 1,4 M € | +103.2% | 677,9 k € | -48.3% | 1,3 M € | +8.4% | 1,2 M € | +133.7% | 517,6 k € | -25.7% | 696,7 k € | +46.2% | 476,4 k € | -36.9% | 755,3 k € | -5.6% | 799,7 k € | +106.4% | 387,4 k € | -23.3% | 505,4 k € | +19.9% | 421,5 k € | -60.5% | 1,1 M € | +25.9% | 848,0 k € | +45.8% | 581,5 k € | -66.1% | 1,7 M € | +23.1% | 1,4 M € | +74.0% | 801,3 k € | -9.2% | 882,7 k € | |
| Debts | 905,2 k € | -18.2% | 1,1 M € | -11.9% | 1,3 M € | -20.4% | 1,6 M € | +0.7% | 1,6 M € | -14.2% | 1,8 M € | -39.8% | 3,0 M € | -5.6% | 3,2 M € | -5.4% | 3,4 M € | -5.4% | 3,6 M € | -16.8% | 4,3 M € | +0.5% | 4,3 M € | -5.6% | 4,6 M € | +118.4% | 2,1 M € | -14.9% | 2,5 M € | +111.4% | 1,2 M € | -1.5% | 1,2 M € | +3.1% | 1,1 M € | +16.3% | 982,4 k € | +30.9% | 750,6 k € | |
| Staff | 28 | 27,4 | 31,9 | 35,6 | 36 | 34,4 | 33,1 | 32,3 | 32,1 | 30,1 | 30,9 | 34,2 | 34,9 | 36,6 | 33 | 31,1 | 31,5 | 30,5 | 29,3 | 28,2 | ||||||||||||||||||||
Public limited company · Pelt · incorporated on 20/09/1996 · 28,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+31.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GOOSSENS KEUKENS is a Public limited company incorporated in 1996. Its main activity is: Fabrication de meubles de cuisine. Its registered office is in Pelt. It employs on average 28,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette