Private limited company · Scherpenheuvel-Zichem · incorporated on 12/01/2001
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 648,7 k € | -5.4% | 685,6 k € | +11.7% | 613,6 k € | +10.6% | 554,7 k € | — | — | — | — | 421,5 k € | -5.0% | 443,5 k € | +2.6% | 432,3 k € | +4.4% | 414,1 k € | -1.4% | 420,2 k € | -6.3% | 448,6 k € | -1.2% | 454,2 k € | -0.5% | 456,5 k € | +3.6% | 440,7 k € | +3.6% | 425,5 k € | ||||||
| Gross margin | 259,1 k € | +96.3% | 132,0 k € | +22.4% | 107,9 k € | +17.3% | 92,0 k € | +7.9% | 85,2 k € | -24.4% | 112,7 k € | +22.0% | 92,4 k € | -4.3% | 96,5 k € | +33.9% | 72,1 k € | -15.3% | 85,1 k € | +37.2% | 62,0 k € | +10.7% | 56,1 k € | -4.1% | 58,5 k € | -0.9% | 59,0 k € | -14.1% | 68,6 k € | +14.4% | 60,0 k € | -0.9% | 60,5 k € | +1.0% | 59,9 k € | |
| EBITDA | 159,3 k € | +311.7% | 38,7 k € | +103.3% | 19,0 k € | +46.7% | 13,0 k € | -3.0% | 13,4 k € | -61.7% | 34,9 k € | -7.8% | 37,8 k € | -19.9% | 47,2 k € | +56.1% | 30,2 k € | -29.0% | 42,6 k € | +95.7% | 21,8 k € | +54.2% | 14,1 k € | -0.3% | 14,2 k € | -30.1% | 20,3 k € | +33.2% | 15,2 k € | -15.2% | 17,9 k € | -29.3% | 25,4 k € | -12.0% | 28,9 k € | |
| Operating profit | 150,9 k € | +494.7% | 25,4 k € | +359.4% | 5,5 k € | +1451.0% | -408,8 € | +49.3% | -806,0 € | -103.9% | 20,8 k € | -10.6% | 23,3 k € | -39.7% | 38,6 k € | +67.7% | 23,0 k € | -37.2% | 36,6 k € | +140.1% | 15,3 k € | +7803.6% | 193,0 € | +148.4% | -399,0 € | -14.0% | -350,0 € | +98.4% | -21,8 k € | -1474.1% | 1,6 k € | -86.5% | 11,7 k € | -19.8% | 14,6 k € | |
| Profit/loss | 113,8 k € | +418.4% | 21,9 k € | +6347.8% | 340,4 € | +104.7% | -7,2 k € | -12.0% | -6,5 k € | -181.5% | 7,9 k € | -50.2% | 15,9 k € | -48.7% | 31,0 k € | +63.9% | 18,9 k € | -12.9% | 21,8 k € | +421.9% | 4,2 k € | +156.1% | -7,4 k € | -306.8% | 3,6 k € | +232.5% | 1,1 k € | +104.2% | -25,8 k € | -2430.7% | 1,1 k € | -86.2% | 8,0 k € | -22.0% | 10,3 k € | |
| Equity | 149,2 k € | +169.1% | 55,5 k € | +65.5% | 33,5 k € | +1.0% | 33,2 k € | -17.9% | 40,4 k € | -16.7% | 48,5 k € | +19.5% | 40,6 k € | +26.2% | 32,2 k € | +33.3% | 24,1 k € | +19.6% | 20,2 k € | +50.4% | 13,4 k € | +45.1% | 9,2 k € | -44.6% | 16,7 k € | +27.5% | 13,1 k € | +9.0% | 12,0 k € | -68.3% | 37,8 k € | +3.0% | 36,7 k € | +27.9% | 28,7 k € | |
| Total assets | 243,7 k € | +18.1% | 206,3 k € | -7.6% | 223,3 k € | +0.6% | 221,9 k € | -7.4% | 239,5 k € | -13.6% | 277,1 k € | -7.0% | 297,8 k € | +46.5% | 203,3 k € | +2.2% | 198,9 k € | +1.2% | 196,4 k € | -6.3% | 209,6 k € | -7.1% | 225,6 k € | -6.6% | 241,5 k € | -6.8% | 259,2 k € | -12.2% | 295,1 k € | +139.5% | 123,2 k € | +45.5% | 84,7 k € | +15.8% | 73,1 k € | |
| Cash | 147,8 k € | +281.9% | 38,7 k € | -9.7% | 42,9 k € | +56.0% | 27,5 k € | -33.2% | 41,1 k € | +11.6% | 36,8 k € | -8.8% | 40,4 k € | -12.0% | 45,9 k € | +22.4% | 37,5 k € | +13.5% | 33,1 k € | +18.0% | 28,0 k € | -7.5% | 30,3 k € | +15.5% | 26,2 k € | -6.2% | 28,0 k € | -21.2% | 35,5 k € | -1.3% | 36,0 k € | +34.0% | 26,9 k € | +38.6% | 19,4 k € | |
| Debts | 94,5 k € | -37.4% | 150,9 k € | -20.5% | 189,8 k € | +0.6% | 188,7 k € | -5.2% | 199,1 k € | -12.9% | 228,5 k € | -10.9% | 256,6 k € | +50.5% | 170,5 k € | -2.0% | 174,0 k € | -0.9% | 175,5 k € | -10.2% | 195,4 k € | -9.3% | 215,6 k € | -3.8% | 224,0 k € | -8.7% | 245,4 k € | -7.4% | 265,0 k € | +293.1% | 67,4 k € | +106.1% | 32,7 k € | -18.1% | 39,9 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,6 | 1,4 | 1,3 | 1,4 | 1,5 | 1,8 | 2 | 1,7 | 1,5 | 1,4 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+281.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GERISA is a Private limited company incorporated in 2001. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Scherpenheuvel-Zichem.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette