| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 337,9 k € | +9.6% | 308,3 k € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 75,0 k € | -37.7% | 120,4 k € | -5.9% | 128,0 k € | +10.1% | 116,3 k € | +37.9% | 84,3 k € | -28.0% | 117,2 k € | +18.0% | 99,3 k € | +3.0% | 96,4 k € | -4.3% | 100,7 k € | +0.1% | 100,7 k € | -11.2% | 113,3 k € | +85.7% | 61,0 k € | -13.1% | 70,2 k € | -7.6% | 76,0 k € | -10.3% | 84,7 k € | +39.7% | 60,7 k € | +7.8% | 56,3 k € | +9.3% | 51,5 k € | +28.0% | 40,2 k € | |
| EBITDA | 9,1 k € | -72.3% | 32,6 k € | +6.4% | 30,7 k € | +174.0% | 11,2 k € | +473.6% | 2,0 k € | -92.1% | 24,8 k € | +15.6% | 21,5 k € | -22.3% | 27,6 k € | -0.5% | 27,8 k € | -28.1% | 38,6 k € | -10.0% | 42,9 k € | +155.5% | 16,8 k € | -46.2% | 31,2 k € | +22.8% | 25,4 k € | -34.1% | 38,5 k € | +103.7% | 18,9 k € | +4.5% | 18,1 k € | +18.7% | 15,2 k € | +83.4% | 8,3 k € | |
| Operating profit | 2,9 k € | -87.5% | 23,1 k € | -16.1% | 27,5 k € | +227.2% | 8,4 k € | +480.7% | -2,2 k € | -111.3% | 19,5 k € | +106.8% | 9,4 k € | -49.7% | 18,7 k € | +0.6% | 18,6 k € | -31.3% | 27,1 k € | +13.4% | 23,9 k € | +711.5% | 2,9 k € | -82.9% | 17,2 k € | +64.8% | 10,4 k € | -51.8% | 21,6 k € | +250.4% | 6,2 k € | +2.9% | 6,0 k € | -28.1% | 8,3 k € | +198.6% | 2,8 k € | |
| Profit/loss | 1,2 k € | -91.7% | 14,8 k € | -20.8% | 18,6 k € | +374.1% | 3,9 k € | +175.3% | -5,2 k € | -143.9% | 11,9 k € | +68.4% | 7,1 k € | -28.8% | 9,9 k € | -25.8% | 13,4 k € | +1.2% | 13,2 k € | -10.9% | 14,8 k € | +2677.4% | 533,9 € | -95.2% | 11,1 k € | +239.2% | 3,3 k € | -72.1% | 11,7 k € | +509.6% | 1,9 k € | +0.9% | 1,9 k € | -40.6% | 3,2 k € | +480.8% | -839,0 € | |
| Equity | 44,8 k € | +2.8% | 43,6 k € | +51.2% | 28,8 k € | +42.8% | 20,2 k € | -23.1% | 26,3 k € | -68.3% | 82,9 k € | +16.7% | 71,0 k € | +11.0% | 64,0 k € | +18.4% | 54,0 k € | +32.9% | 40,7 k € | +8.6% | 37,4 k € | +14.8% | 32,6 k € | +2.0% | 32,0 k € | +53.8% | 20,8 k € | +19.4% | 17,4 k € | +355.4% | 3,8 k € | +100.2% | 1,9 k € | +15808.3% | 12,0 € | +100.4% | -3,2 k € | |
| Total assets | 111,7 k € | +38.0% | 80,9 k € | -12.0% | 92,0 k € | +19.5% | 77,0 k € | -36.7% | 121,6 k € | -13.4% | 140,5 k € | +18.6% | 118,4 k € | +2.9% | 115,1 k € | -20.6% | 145,0 k € | +46.4% | 99,0 k € | -2.8% | 101,9 k € | +18.8% | 85,8 k € | -24.4% | 113,5 k € | -4.3% | 118,6 k € | -13.9% | 137,8 k € | +65.7% | 83,2 k € | -15.1% | 97,9 k € | +38.8% | 70,5 k € | +0.5% | 70,2 k € | |
| Cash | 10,4 k € | -53.4% | 22,3 k € | +93.1% | 11,5 k € | -34.5% | 17,6 k € | +14.8% | 15,3 k € | -50.5% | 31,0 k € | +129.1% | 13,5 k € | +15.3% | 11,7 k € | -35.5% | 18,2 k € | +11.2% | 16,3 k € | +6.0% | 15,4 k € | +187.7% | 5,4 k € | +17.5% | 4,6 k € | -68.1% | 14,3 k € | -35.2% | 22,0 k € | +99.8% | 11,0 k € | -33.0% | 16,5 k € | +108.4% | 7,9 k € | -41.0% | 13,4 k € | |
| Debts | 66,8 k € | +79.1% | 37,3 k € | -40.9% | 63,1 k € | +11.7% | 56,5 k € | -40.3% | 94,8 k € | +65.8% | 57,1 k € | +21.1% | 47,2 k € | -6.4% | 50,4 k € | -43.2% | 88,8 k € | +56.8% | 56,6 k € | -12.1% | 64,4 k € | +21.9% | 52,9 k € | -34.9% | 81,1 k € | -16.8% | 97,5 k € | -17.6% | 118,2 k € | +49.3% | 79,2 k € | -17.5% | 96,0 k € | +36.1% | 70,5 k € | -3.9% | 73,4 k € | |
| Staff | — | — | — | — | — | — | — | 2,4 | 2,8 | 2 | 3 | 2,4 | 3 | 2 | 2 | 2 | 1,8 | 2 | 1,8 | |||||||||||||||||||
Private limited company · Gerpinnes · incorporated on 26/02/1999
Private limited company profitable and well capitalised. Cash position declining (-53.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GERPIMETAL is a Private limited company incorporated in 1999. Its main activity is: Machining. Its registered office is in Gerpinnes.
Key indicators
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Source: Belgian Official Gazette