| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2,3 M € | +5.2% | 2,2 M € | +21.4% | 1,8 M € | -8.4% | 2,0 M € | -1.3% | 2,0 M € | — | — | 1,9 M € | — | 1,3 M € | — | — | 1,2 M € | +25.9% | 945,3 k € | -12.3% | 1,1 M € | +25.3% | 860,4 k € | +14.8% | 749,5 k € | |||||||||||
| Gross margin | 1,7 M € | +17.0% | 1,5 M € | +66.8% | 879,2 k € | -19.1% | 1,1 M € | +50.7% | 721,2 k € | -24.6% | 956,6 k € | -6.0% | 1,0 M € | +15.0% | 885,2 k € | +16.4% | 760,4 k € | -7.0% | 818,0 k € | +21.2% | 674,9 k € | +34.9% | 500,3 k € | +3.5% | 483,1 k € | +2.8% | 469,8 k € | +11.5% | 421,4 k € | +7.7% | 391,1 k € | -22.9% | 507,0 k € | +52.0% | 333,6 k € | +16.1% | 287,5 k € | |
| EBITDA | 1,0 M € | +31.9% | 774,7 k € | +148.6% | 311,6 k € | -47.6% | 594,8 k € | +138.1% | 249,8 k € | -41.7% | 428,2 k € | -7.4% | 462,5 k € | +13.7% | 406,7 k € | +23.3% | 329,8 k € | -23.1% | 429,2 k € | +22.4% | 350,7 k € | +34.7% | 260,4 k € | -7.7% | 282,0 k € | -4.2% | 294,4 k € | +19.3% | 246,8 k € | +10.1% | 224,3 k € | -18.4% | 274,8 k € | +47.6% | 186,2 k € | +31.9% | 141,2 k € | |
| Operating profit | 573,3 k € | +16.6% | 491,7 k € | +230.1% | 149,0 k € | -65.6% | 432,9 k € | +398.1% | 86,9 k € | -42.0% | 149,9 k € | -32.5% | 222,1 k € | +37.2% | 161,8 k € | +69.4% | 95,5 k € | -15.1% | 112,5 k € | +91.4% | 58,8 k € | -31.5% | 85,9 k € | +48.5% | 57,8 k € | -34.0% | 87,6 k € | +123.2% | 39,2 k € | +38.2% | 28,4 k € | -73.6% | 107,5 k € | +27.9% | 84,1 k € | +24.4% | 67,6 k € | |
| Profit/loss | 410,2 k € | +13.0% | 363,0 k € | +312.9% | 87,9 k € | -71.9% | 312,3 k € | +347.8% | 69,7 k € | -39.7% | 115,7 k € | -29.9% | 165,0 k € | +31.7% | 125,3 k € | +190.0% | 43,2 k € | -60.1% | 108,3 k € | +150.3% | 43,3 k € | -38.4% | 70,2 k € | +103.5% | 34,5 k € | -52.0% | 71,9 k € | +53.7% | 46,8 k € | +79.9% | 26,0 k € | -64.6% | 73,5 k € | +9.8% | 67,0 k € | +21.8% | 55,0 k € | |
| Equity | 1,8 M € | +19.5% | 1,5 M € | +22.1% | 1,2 M € | +7.7% | 1,1 M € | +17.4% | 977,2 k € | +2.9% | 949,4 k € | +13.9% | 833,7 k € | +24.7% | 668,7 k € | -22.3% | 860,1 k € | +5.2% | 817,9 k € | +15.3% | 709,6 k € | +6.5% | 666,3 k € | +5.5% | 631,4 k € | +5.8% | 596,8 k € | +13.7% | 525,0 k € | +9.8% | 478,2 k € | +5.7% | 452,2 k € | +19.4% | 378,7 k € | +21.5% | 311,8 k € | |
| Total assets | 3,6 M € | +20.9% | 2,9 M € | +48.0% | 2,0 M € | +17.2% | 1,7 M € | +19.1% | 1,4 M € | +4.7% | 1,4 M € | -10.9% | 1,5 M € | -3.4% | 1,6 M € | +22.7% | 1,3 M € | +10.6% | 1,2 M € | -10.2% | 1,3 M € | +63.9% | 791,6 k € | +6.1% | 746,0 k € | -7.1% | 803,1 k € | +9.1% | 736,3 k € | +7.9% | 682,3 k € | +5.2% | 648,6 k € | +27.1% | 510,4 k € | +38.0% | 369,8 k € | |
| Cash | 82,1 k € | -53.4% | 176,1 k € | -35.6% | 273,7 k € | +47.6% | 185,5 k € | +547.8% | 28,6 k € | -59.2% | 70,1 k € | +5.9% | 66,2 k € | -58.6% | 159,8 k € | +25.1% | 127,8 k € | +50.4% | 85,0 k € | -56.6% | 195,7 k € | +52.8% | 128,1 k € | +317.5% | 30,7 k € | -88.7% | 270,5 k € | +84.4% | 146,7 k € | +56.8% | 93,5 k € | +316.6% | 22,5 k € | +152.5% | 8,9 k € | -91.8% | 109,0 k € | |
| Debts | 1,8 M € | +21.9% | 1,4 M € | +90.3% | 756,9 k € | +38.7% | 545,7 k € | +24.8% | 437,1 k € | +5.7% | 413,3 k € | -38.8% | 675,8 k € | -25.8% | 911,2 k € | +112.1% | 429,6 k € | +23.5% | 347,8 k € | -9.3% | 383,5 k € | +296.0% | 96,9 k € | -10.3% | 108,0 k € | -47.6% | 206,2 k € | +22.2% | 168,8 k € | -14.2% | 196,7 k € | +19.0% | 165,3 k € | +26.4% | 130,8 k € | +179.1% | 46,9 k € | |
| Staff | — | 11 | 10,3 | 10,1 | 10,4 | 10,4 | 10,8 | 9,4 | 9,6 | 8,6 | 7,4 | 6,4 | 6,5 | 6,2 | 6,3 | 5,7 | 5,5 | 3,8 | 3,5 | |||||||||||||||||||
Public limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 21/01/2000
Public 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.
GILLIS is a Public limited company incorporated in 2000. Its main activity is: Raising of dairy cattle. Its registered office is in Beveren-Kruibeke-Zwijndrecht.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette