Private limited company · Aartselaar · incorporated on 19/10/1999 · 22,4 ETP
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +14.8% | 1,2 M € | -5.8% | 1,3 M € | +0.0% | 1,3 M € | +8.1% | 1,2 M € | +4.4% | 1,1 M € | +4.2% | 1,1 M € | |||||||||||
| Gross margin | 1,4 M € | +1.7% | 1,4 M € | +33.1% | 1,0 M € | -2.9% | 1,1 M € | +6.2% | 1,0 M € | +12.6% | 903,3 k € | +8.2% | 834,6 k € | +12.9% | 739,0 k € | +2.9% | 718,2 k € | +3.7% | 692,9 k € | +2.4% | 676,5 k € | +17.0% | 578,3 k € | -13.8% | 670,6 k € | -1.8% | 682,8 k € | +27.1% | 537,1 k € | -6.0% | 571,1 k € | -0.0% | 571,3 k € | |
| EBITDA | 454,3 k € | -9.4% | 501,5 k € | +108.7% | 240,3 k € | -32.9% | 358,0 k € | -5.2% | 377,6 k € | +15.7% | 326,5 k € | +21.2% | 269,4 k € | +8.7% | 247,8 k € | +12.1% | 221,0 k € | +22.8% | 180,1 k € | +4.6% | 172,2 k € | +13.2% | 152,1 k € | -36.1% | 238,1 k € | -11.6% | 269,2 k € | +67.3% | 160,9 k € | -22.2% | 206,9 k € | -10.7% | 231,7 k € | |
| Operating profit | 344,2 k € | -10.2% | 383,5 k € | +188.4% | 133,0 k € | -44.4% | 239,1 k € | +5.0% | 227,8 k € | +41.7% | 160,8 k € | +36.1% | 118,1 k € | +23.0% | 96,1 k € | +18.6% | 81,0 k € | +84.9% | 43,8 k € | -8.8% | 48,0 k € | -18.5% | 58,9 k € | -61.7% | 153,7 k € | -10.9% | 172,5 k € | +165.8% | 64,9 k € | -47.2% | 122,9 k € | -19.0% | 151,7 k € | |
| Profit/loss | 252,3 k € | -8.5% | 275,9 k € | +190.8% | 94,9 k € | -44.3% | 170,3 k € | +7.7% | 158,1 k € | +71.6% | 92,1 k € | +50.6% | 61,2 k € | +30.2% | 47,0 k € | +17.3% | 40,0 k € | +163.5% | 15,2 k € | +112.8% | 7,1 k € | -72.8% | 26,3 k € | -61.3% | 67,9 k € | -17.5% | 82,3 k € | +402.0% | 16,4 k € | -64.2% | 45,8 k € | -40.9% | 77,5 k € | |
| Equity | 511,3 k € | -8.5% | 559,0 k € | +0.2% | 558,1 k € | +0.9% | 553,3 k € | -9.3% | 610,3 k € | 0.0% | 610,3 k € | 0.0% | 610,3 k € | +0.0% | 610,3 k € | +2.9% | 593,3 k € | +1.7% | 583,2 k € | +2.7% | 568,1 k € | +1.3% | 560,9 k € | +4.9% | 534,6 k € | +14.5% | 466,7 k € | +21.4% | 384,5 k € | +4.5% | 368,1 k € | +14.2% | 322,2 k € | |
| Total assets | 1,2 M € | +15.1% | 1,1 M € | -2.9% | 1,1 M € | +15.7% | 962,4 k € | -14.8% | 1,1 M € | +4.2% | 1,1 M € | +3.0% | 1,1 M € | -10.5% | 1,2 M € | -1.2% | 1,2 M € | -12.1% | 1,4 M € | +15.5% | 1,2 M € | +15.0% | 1,0 M € | -4.2% | 1,1 M € | -1.7% | 1,1 M € | -0.2% | 1,1 M € | +15.5% | 940,1 k € | -2.6% | 965,1 k € | |
| Cash | 444,7 k € | +35.8% | 327,6 k € | -13.5% | 378,5 k € | +42.2% | 266,2 k € | +40.3% | 189,7 k € | +54.6% | 122,7 k € | -24.4% | 162,4 k € | +2.8% | 157,9 k € | +65.5% | 95,4 k € | +57.1% | 60,7 k € | -7.5% | 65,6 k € | -29.5% | 93,1 k € | -57.9% | 221,1 k € | +8.4% | 204,0 k € | +150.7% | 81,3 k € | -9.6% | 90,0 k € | +28.7% | 69,9 k € | |
| Debts | 733,5 k € | +40.4% | 522,6 k € | -6.0% | 555,8 k € | +35.8% | 409,1 k € | -21.3% | 519,7 k € | +9.5% | 474,6 k € | +7.2% | 442,6 k € | -21.9% | 566,5 k € | -5.2% | 597,7 k € | -22.6% | 772,3 k € | +27.5% | 605,9 k € | +31.7% | 460,0 k € | -13.3% | 530,9 k € | -14.0% | 617,1 k € | -12.0% | 701,1 k € | +22.6% | 572,0 k € | -11.0% | 642,9 k € | |
| Staff | 22,4 | 19,1 | 20 | 20 | 18,8 | 17 | 19 | 17,9 | 18,9 | 18,6 | 17,4 | 14,6 | 13,6 | 13,1 | 12,9 | 12,6 | 11,9 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+35.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GERLU is a Private limited company incorporated in 1999. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Aartselaar. It employs on average 22,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette