| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 124,2 k € | -23.9% | 163,2 k € | +7.1% | 152,4 k € | +17.2% | 130,1 k € | +26.0% | 103,3 k € | -25.4% | 138,4 k € | -9.4% | 152,8 k € | +12.4% | 135,9 k € | +2.2% | 133,0 k € | -13.9% | 154,5 k € | -13.8% | 179,3 k € | -13.2% | 206,5 k € | -9.5% | 228,2 k € | -4.4% | 238,8 k € | +29.9% | 183,9 k € | +10.1% | 167,0 k € | -10.5% | 186,5 k € | +40.2% | 133,1 k € | -16.9% | 160,0 k € | +90.0% | 84,2 k € | |
| EBITDA | 10,1 k € | -38.9% | 16,5 k € | +165.1% | 6,2 k € | -86.2% | 45,1 k € | +158.2% | 17,5 k € | +19.1% | 14,7 k € | -34.9% | 22,5 k € | -15.3% | 26,6 k € | +14.4% | 23,3 k € | +4.0% | 22,4 k € | -26.4% | 30,4 k € | +35.8% | 22,4 k € | -23.6% | 29,3 k € | -29.7% | 41,6 k € | +48.6% | 28,0 k € | -23.9% | 36,8 k € | -57.4% | 86,4 k € | +95.5% | 44,2 k € | -39.1% | 72,6 k € | +118.6% | 33,2 k € | |
| Operating profit | 4,7 k € | -64.5% | 13,3 k € | +125.0% | 5,9 k € | -83.4% | 35,5 k € | +348.1% | 7,9 k € | +54.6% | 5,1 k € | -60.6% | 13,0 k € | -4.6% | 13,6 k € | -23.6% | 17,8 k € | +12.5% | 15,8 k € | -22.9% | 20,5 k € | +249.1% | 5,9 k € | -60.8% | 15,0 k € | -43.2% | 26,4 k € | +48.0% | 17,9 k € | -29.6% | 25,4 k € | -49.0% | 49,8 k € | +60.3% | 31,1 k € | -42.3% | 53,9 k € | +181.4% | 19,1 k € | |
| Profit/loss | -6,2 k € | -501.7% | 1,5 k € | +104.9% | -31,5 k € | -301.3% | 15,6 k € | +1382.1% | -1,2 k € | +62.4% | -3,2 k € | -443.9% | 941,9 € | -65.3% | 2,7 k € | -33.8% | 4,1 k € | +2223.3% | 176,7 € | -6.2% | 188,2 € | +102.0% | -9,6 k € | -464.5% | 2,6 k € | -77.1% | 11,5 k € | +90.7% | 6,1 k € | +129.9% | -20,3 k € | -165.8% | 30,8 k € | +169.8% | 11,4 k € | -39.4% | 18,8 k € | +135.0% | 8,0 k € | |
| Equity | 42,1 k € | -12.8% | 48,2 k € | +3.3% | 46,7 k € | -40.3% | 78,2 k € | +25.0% | 62,5 k € | -1.9% | 63,7 k € | -4.8% | 67,0 k € | +1.4% | 66,0 k € | +4.3% | 63,3 k € | +6.9% | 59,2 k € | +0.3% | 59,0 k € | +0.3% | 58,9 k € | -14.1% | 68,5 k € | +4.0% | 65,8 k € | +21.3% | 54,3 k € | +12.5% | 48,3 k € | -29.6% | 68,5 k € | -11.8% | 77,7 k € | -19.3% | 96,3 k € | +24.3% | 77,5 k € | |
| Total assets | 213,7 k € | -1.1% | 216,2 k € | -4.1% | 225,4 k € | -12.8% | 258,4 k € | +47.4% | 175,2 k € | -10.2% | 195,1 k € | -12.2% | 222,1 k € | +3.1% | 215,4 k € | +27.9% | 168,4 k € | -13.9% | 195,6 k € | -5.4% | 206,7 k € | -11.4% | 233,3 k € | -5.5% | 247,0 k € | -18.2% | 302,0 k € | +20.6% | 250,4 k € | -3.5% | 259,6 k € | -0.7% | 261,3 k € | -17.8% | 318,0 k € | +5.9% | 300,4 k € | +24.6% | 241,1 k € | |
| Cash | 35,9 k € | +57.8% | 22,7 k € | +49.1% | 15,2 k € | 0,0 € | -100.0% | 2,3 k € | -20.1% | 2,9 k € | -47.8% | 5,5 k € | +149.0% | 2,2 k € | — | 2,9 k € | -40.3% | 4,8 k € | +17.3% | 4,1 k € | +31.2% | 3,1 k € | -96.2% | 82,1 k € | +301.4% | 20,5 k € | +185.5% | 7,2 k € | -10.3% | 8,0 k € | -44.0% | 14,3 k € | -11.8% | 16,2 k € | +40.2% | 11,5 k € | ||||
| Debts | 167,3 k € | +3.2% | 162,1 k € | -6.3% | 173,0 k € | -4.0% | 180,2 k € | +59.9% | 112,7 k € | -14.2% | 131,3 k € | -15.3% | 155,1 k € | +3.9% | 149,4 k € | +42.2% | 105,1 k € | -23.0% | 136,4 k € | -6.4% | 145,8 k € | -16.1% | 173,8 k € | -2.5% | 178,2 k € | -24.4% | 235,8 k € | +20.4% | 195,8 k € | -7.4% | 211,4 k € | +9.6% | 192,8 k € | -19.7% | 240,3 k € | +18.6% | 202,6 k € | +24.9% | 162,2 k € | |
| Staff | — | — | — | — | 2,8 | 2,8 | 2,8 | 2,9 | 2,6 | 3,5 | 4,4 | 4,3 | 4,6 | 4,4 | 4,5 | 3,4 | 2,5 | 2,4 | 2,4 | 1,4 | ||||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+57.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GROEP DRIESMANS is a Public limited company incorporated in 2000. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Leuven.
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Source: Belgian Official Gazette