| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449,7 k € | +5.9% | 424,6 k € | +79.8% | 236,2 k € | — | — | 337,2 k € | +23.2% | 273,7 k € | — | — | — | — | — | — | 377,2 k € | +1.9% | 370,2 k € | -14.3% | 431,9 k € | -12.3% | 492,3 k € | +27.9% | 384,9 k € | |||||||||||
| Gross margin | 45,1 k € | -58.2% | 107,9 k € | +411.2% | 21,1 k € | -29.1% | 29,8 k € | +45.4% | 20,5 k € | -28.6% | 28,7 k € | -54.7% | 63,2 k € | -16.6% | 75,8 k € | -31.7% | 110,9 k € | +24.6% | 89,0 k € | +25.5% | 70,9 k € | -15.5% | 83,9 k € | -18.9% | 103,4 k € | +35.9% | 76,1 k € | -22.9% | 98,7 k € | -28.3% | 137,6 k € | -10.0% | 153,0 k € | +10.7% | 138,2 k € | |
| EBITDA | 32,1 k € | -66.4% | 95,6 k € | +978.6% | 8,9 k € | -46.0% | 16,4 k € | +87.2% | 8,8 k € | -38.9% | 14,4 k € | -63.6% | 39,5 k € | -29.3% | 55,8 k € | +26.9% | 44,0 k € | +51.3% | 29,1 k € | -39.2% | 47,8 k € | -30.4% | 68,6 k € | -9.6% | 75,9 k € | +42.5% | 53,3 k € | +4.0% | 51,2 k € | -30.8% | 74,1 k € | +6.2% | 69,8 k € | -14.1% | 81,2 k € | |
| Operating profit | 2,7 k € | -4.1% | 2,8 k € | +14.8% | 2,4 k € | -73.5% | 9,2 k € | +148.4% | 3,7 k € | +109.0% | 1,8 k € | -53.9% | 3,8 k € | -4.3% | 4,0 k € | -78.4% | 18,5 k € | +193.9% | -19,7 k € | -2665.5% | 766,5 € | -94.7% | 14,6 k € | +57.3% | 9,3 k € | -21.5% | 11,8 k € | -19.3% | 14,6 k € | -21.5% | 18,6 k € | +156.1% | 7,3 k € | -75.5% | 29,7 k € | |
| Profit/loss | 1,5 k € | -45.9% | 2,9 k € | +47.7% | 1,9 k € | -73.5% | 7,3 k € | +315.1% | 1,8 k € | +424.8% | 335,0 € | -53.4% | 719,0 € | +379.3% | 150,0 € | -99.0% | 15,0 k € | +162.2% | -24,1 k € | -457.6% | -4,3 k € | -159.7% | 7,2 k € | +33.9% | 5,4 k € | -51.0% | 11,0 k € | -0.1% | 11,0 k € | -35.4% | 17,1 k € | +153.8% | 6,7 k € | -69.3% | 21,9 k € | |
| Equity | 301,5 k € | +0.5% | 300,0 k € | +1.0% | 297,1 k € | +0.7% | 295,2 k € | +2.5% | 287,9 k € | +0.6% | 286,1 k € | +0.1% | 285,8 k € | +0.3% | 285,1 k € | +0.1% | 284,9 k € | +5.5% | 269,9 k € | -8.2% | 294,0 k € | -1.4% | 298,2 k € | +1.9% | 292,7 k € | +1.4% | 288,7 k € | +3.5% | 279,0 k € | +3.6% | 269,4 k € | +5.0% | 256,4 k € | +1.0% | 253,9 k € | |
| Total assets | 511,1 k € | +34.3% | 380,7 k € | -2.2% | 389,2 k € | -26.7% | 530,9 k € | +42.0% | 373,9 k € | +11.2% | 336,1 k € | +4.1% | 322,9 k € | -14.2% | 376,6 k € | -4.8% | 395,6 k € | +0.4% | 394,0 k € | -9.2% | 433,8 k € | -5.7% | 460,2 k € | +0.2% | 459,2 k € | -0.9% | 463,5 k € | -6.3% | 494,8 k € | -0.6% | 497,8 k € | -8.9% | 546,3 k € | +8.3% | 504,3 k € | |
| Cash | 211,2 € | -99.3% | 28,3 k € | -46.1% | 52,5 k € | -64.9% | 149,6 k € | +495.3% | 25,1 k € | +936.4% | 2,4 k € | -90.5% | 25,6 k € | +1799.9% | 1,3 k € | -80.4% | 6,9 k € | -53.9% | 15,0 k € | -63.8% | 41,4 k € | -64.4% | 116,1 k € | +9313.0% | 1,2 k € | -85.3% | 8,4 k € | -24.9% | 11,2 k € | -73.7% | 42,6 k € | +17.7% | 36,2 k € | -44.7% | 65,5 k € | |
| Debts | 209,6 k € | +159.7% | 80,7 k € | -12.4% | 92,1 k € | -60.9% | 235,7 k € | +174.2% | 86,0 k € | +72.2% | 49,9 k € | +34.5% | 37,1 k € | -59.4% | 91,5 k € | -17.4% | 110,7 k € | -10.7% | 124,0 k € | -11.2% | 139,7 k € | -13.7% | 161,9 k € | -1.7% | 164,8 k € | -4.3% | 172,1 k € | -7.7% | 186,6 k € | -16.7% | 224,0 k € | -20.7% | 282,6 k € | +17.5% | 240,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 2 | 2,3 | 0,3 | 0,1 | 0,3 | 1,6 | 2,9 | 2,2 | 3,3 | 2,7 | ||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Herstal · incorporated on 17/02/2000
Private company with limited liability profitable and well capitalised. Cash position declining (-99.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GAETAN FERRARA is a Private company with limited liability incorporated in 2000. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Herstal.
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