Private limited company · Zonnebeke · incorporated on 08/01/1997 · 1,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 266,3 k € | -34.9% | 409,0 k € | +9.1% | 374,9 k € | -7.4% | 404,8 k € | -20.1% | 506,7 k € | +2.0% | 496,8 k € | +24.6% | 398,7 k € | -7.5% | 430,8 k € | +17.4% | 367,1 k € | +6.1% | 345,9 k € | +30.4% | 265,3 k € | +192.1% | 90,8 k € | -9.1% | 100,0 k € | +16.7% | 85,7 k € | -13.5% | 99,1 k € | -6.2% | 105,6 k € | -13.4% | 121,9 k € | +4.5% | 116,6 k € | +11.2% | 104,9 k € | |
| EBITDA | 227,1 k € | -23.6% | 297,2 k € | +4.6% | 284,1 k € | -10.0% | 315,6 k € | -24.1% | 415,9 k € | +5.2% | 395,3 k € | +32.4% | 298,5 k € | -10.3% | 332,9 k € | +8.1% | 308,0 k € | +18.2% | 260,6 k € | +16.2% | 224,2 k € | +176.3% | 81,1 k € | +14.5% | 70,8 k € | +12.9% | 62,7 k € | -35.4% | 97,1 k € | -2.9% | 100,0 k € | -16.3% | 119,5 k € | +5.3% | 113,5 k € | +13.4% | 100,1 k € | |
| Operating profit | 115,0 k € | -41.9% | 198,0 k € | +23.4% | 160,5 k € | -8.6% | 175,5 k € | -34.3% | 267,1 k € | +28.8% | 207,4 k € | +50.0% | 138,3 k € | +0.6% | 137,5 k € | -6.0% | 146,2 k € | +42.6% | 102,5 k € | +243.9% | 29,8 k € | +307.2% | 7,3 k € | -57.9% | 17,4 k € | +1859.0% | 887,5 € | -97.2% | 31,3 k € | -22.0% | 40,1 k € | +9.6% | 36,6 k € | +33.7% | 27,4 k € | -19.5% | 34,0 k € | |
| Profit/loss | 56,1 k € | -55.3% | 125,6 k € | +14.5% | 109,7 k € | -4.6% | 115,1 k € | -39.5% | 190,1 k € | +18.1% | 160,9 k € | +56.9% | 102,6 k € | +14.0% | 90,0 k € | -7.6% | 97,4 k € | +51.4% | 64,3 k € | +195.7% | 21,8 k € | +152.6% | 8,6 k € | -45.1% | 15,7 k € | +537.7% | 2,5 k € | -92.1% | 31,0 k € | -16.8% | 37,3 k € | +13.6% | 32,8 k € | -22.7% | 42,4 k € | +98.1% | 21,4 k € | |
| Equity | 1,3 M € | +4.7% | 1,2 M € | +11.7% | 1,1 M € | +11.4% | 960,7 k € | +13.6% | 845,6 k € | +29.0% | 655,6 k € | +32.5% | 494,7 k € | +26.2% | 392,1 k € | +18.1% | 332,1 k € | +22.7% | 270,7 k € | +17.5% | 230,4 k € | +151.4% | 91,6 k € | -57.0% | 213,0 k € | -38.7% | 347,3 k € | +0.7% | 344,9 k € | +6.5% | 323,9 k € | +9.2% | 296,6 k € | +8.3% | 273,8 k € | +18.3% | 231,4 k € | |
| Total assets | 1,8 M € | +4.6% | 1,7 M € | +41.7% | 1,2 M € | -6.6% | 1,3 M € | +6.8% | 1,2 M € | +3.6% | 1,2 M € | +34.7% | 870,0 k € | +1.8% | 854,7 k € | +9.7% | 779,2 k € | +15.4% | 674,9 k € | +0.3% | 672,9 k € | +60.0% | 420,7 k € | +1.5% | 414,3 k € | +0.2% | 413,5 k € | -1.6% | 420,0 k € | -3.3% | 434,1 k € | -2.4% | 444,8 k € | +6.3% | 418,3 k € | +8.5% | 385,4 k € | |
| Cash | 34,3 k € | -77.5% | 152,6 k € | -65.4% | 440,5 k € | -34.1% | 668,2 k € | +68.1% | 397,4 k € | +5.8% | 375,6 k € | +1277.1% | 27,3 k € | -89.7% | 265,6 k € | +83.7% | 144,5 k € | +112.8% | 67,9 k € | +193.6% | 23,1 k € | +61.2% | 14,4 k € | -80.0% | 71,7 k € | +91.5% | 37,4 k € | -64.4% | 105,0 k € | -41.1% | 178,3 k € | +36.2% | 131,0 k € | -30.0% | 187,1 k € | +189.6% | 64,6 k € | |
| Debts | 507,2 k € | +0.4% | 505,3 k € | +280.6% | 132,8 k € | -59.2% | 325,1 k € | -8.8% | 356,4 k € | -29.3% | 504,1 k € | +39.0% | 362,6 k € | -17.2% | 437,8 k € | +4.1% | 420,7 k € | +12.1% | 375,2 k € | -11.8% | 425,5 k € | +30.5% | 326,1 k € | +68.5% | 193,5 k € | +248.5% | 55,5 k € | -22.4% | 71,6 k € | -29.6% | 101,6 k € | -26.4% | 138,0 k € | +3.3% | 133,6 k € | -11.2% | 150,4 k € | |
| Staff | 1 | 1,8 | 2 | 2 | 2 | 2 | 2 | 2 | 1,2 | 1,8 | 0,8 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-77.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GENITRA is a Private limited company incorporated in 1997. Its main activity is: Demolition. Its registered office is in Zonnebeke. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette