| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 396,0 k € | 0.0% | 396,0 k € | 0.0% | 396,0 k € | 0.0% | 396,0 k € | 0.0% | 396,0 k € | -9.6% | 438,0 k € | — | — | — | |||||||||||||||
| Gross margin | 1,2 M € | -46.0% | 2,2 M € | +124.5% | 967,8 k € | +11.9% | 864,6 k € | +22.1% | 708,0 k € | +33.6% | 529,9 k € | +60.9% | 329,3 k € | -23.5% | 430,6 k € | +38.7% | 310,4 k € | -12.3% | 353,8 k € | +47.6% | 239,7 k € | — | — | — | — | — | 353,6 k € | -12.2% | 402,6 k € | +5.0% | 383,6 k € | +14.7% | 334,3 k € | |||||||
| EBITDA | 967,7 k € | -50.2% | 1,9 M € | +183.4% | 685,9 k € | +234.9% | -508,4 k € | -178.9% | 644,6 k € | +50.1% | 429,4 k € | +117.4% | 197,5 k € | -38.5% | 321,3 k € | +129.9% | 139,8 k € | -55.0% | 310,3 k € | +42.2% | 218,1 k € | -59.1% | 533,8 k € | +5.2% | 507,6 k € | +2.3% | 496,2 k € | -2.6% | 509,6 k € | +25.1% | 407,4 k € | +15.6% | 352,6 k € | -11.9% | 400,2 k € | +5.2% | 380,3 k € | +14.9% | 331,0 k € | |
| Operating profit | 784,8 k € | -55.5% | 1,8 M € | +185.2% | 617,8 k € | +191.9% | -672,5 k € | -238.3% | 486,2 k € | +57.7% | 308,2 k € | +187.7% | 107,1 k € | -54.5% | 235,3 k € | +498.0% | 39,4 k € | -81.6% | 213,4 k € | +85.6% | 114,9 k € | -72.8% | 423,0 k € | +10.9% | 381,4 k € | -6.5% | 407,9 k € | -1.0% | 411,9 k € | +3.2% | 399,0 k € | +19.3% | 334,6 k € | -16.4% | 400,2 k € | +5.2% | 380,3 k € | +14.9% | 331,0 k € | |
| Profit/loss | 277,6 k € | -82.1% | 1,6 M € | +153.6% | 611,8 k € | +204.0% | -588,1 k € | -262.6% | 361,6 k € | +29.9% | 278,4 k € | +122.7% | 125,0 k € | -41.7% | 214,3 k € | +193.0% | 73,1 k € | -58.5% | 176,0 k € | +266.3% | 48,0 k € | -85.5% | 331,7 k € | -93.3% | 5,0 M € | +1755.5% | 268,7 k € | -1.7% | 273,3 k € | -25.7% | 367,6 k € | -32.1% | 541,5 k € | +92.0% | 282,1 k € | +8.9% | 258,9 k € | +18.8% | 217,9 k € | |
| Equity | 10,9 M € | -14.7% | 12,8 M € | +11.9% | 11,4 M € | +5.7% | 10,8 M € | -5.2% | 11,4 M € | +3.3% | 11,0 M € | +2.6% | 10,8 M € | +1.2% | 10,6 M € | +2.1% | 10,4 M € | +0.7% | 10,4 M € | +1.7% | 10,2 M € | +0.5% | 10,1 M € | +32.6% | 7,6 M € | +51.2% | 5,1 M € | -4.4% | 5,3 M € | -23.0% | 6,9 M € | +5.7% | 6,5 M € | +9.1% | 5,9 M € | +5.0% | 5,7 M € | +485.1% | 968,7 k € | |
| Total assets | 12,6 M € | -9.4% | 13,9 M € | +10.5% | 12,6 M € | +3.9% | 12,1 M € | -4.9% | 12,8 M € | +2.1% | 12,5 M € | +6.4% | 11,8 M € | +3.7% | 11,3 M € | +1.3% | 11,2 M € | -2.2% | 11,4 M € | -3.8% | 11,9 M € | +2.6% | 11,6 M € | +1.0% | 11,5 M € | +46.0% | 7,9 M € | +3.0% | 7,6 M € | -13.5% | 8,8 M € | +26.2% | 7,0 M € | +16.4% | 6,0 M € | +4.8% | 5,7 M € | +486.8% | 976,1 k € | |
| Cash | 1,3 M € | +18.1% | 1,1 M € | +173.2% | 410,7 k € | -59.5% | 1,0 M € | +1.4% | 1,0 M € | +17.0% | 855,5 k € | +1157.5% | 68,0 k € | -84.9% | 451,9 k € | +196.4% | 152,5 k € | -57.2% | 355,9 k € | +54.7% | 230,0 k € | +204.5% | 75,5 k € | +6.7% | 70,8 k € | +75.9% | 40,3 k € | -15.2% | 47,5 k € | -95.3% | 1,0 M € | +1058.9% | 87,5 k € | -63.8% | 241,8 k € | +72.2% | 140,4 k € | +10.6% | 127,0 k € | |
| Debts | 1,7 M € | +48.6% | 1,2 M € | -3.4% | 1,2 M € | -10.2% | 1,3 M € | -1.7% | 1,4 M € | -7.5% | 1,5 M € | +48.5% | 984,0 k € | +42.3% | 691,6 k € | -8.7% | 757,4 k € | -30.3% | 1,1 M € | -36.7% | 1,7 M € | +18.2% | 1,5 M € | -62.1% | 3,8 M € | +36.6% | 2,8 M € | +19.9% | 2,3 M € | +19.6% | 2,0 M € | +294.6% | 496,0 k € | +853.6% | 52,0 k € | -11.8% | 59,0 k € | +694.2% | 7,4 k € | |
| Staff | 2,8 | 2,4 | 1,8 | 1,3 | 0,7 | 0,9 | 0,6 | 1,1 | 1,1 | 0,8 | 0,3 | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Pelt · incorporated on 17/07/2001 · 2,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+18.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PETER GOOSSENS INTERIEUR is a Public limited company incorporated in 2001. Its main activity is: Activities of head offices. Its registered office is in Pelt. It employs on average 2,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette