| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 205,6 k € | +21.6% | 169,1 k € | +23.5% | 136,9 k € | +5.4% | 129,9 k € | +136.4% | 55,0 k € | -18.5% | 67,4 k € | +35.6% | 49,7 k € | -32.8% | 74,0 k € | -14.6% | 86,6 k € | +18.1% | 73,4 k € | +4.5% | 70,2 k € | -21.1% | 89,0 k € | -14.6% | 104,2 k € | +6.9% | 97,5 k € | +29.4% | 75,4 k € | -13.7% | 87,4 k € | +10.8% | 78,9 k € | |
| EBITDA | 116,9 k € | +58.5% | 73,7 k € | +11.5% | 66,1 k € | +51.6% | 43,6 k € | +60.7% | 27,1 k € | -34.1% | 41,2 k € | +125.6% | 18,3 k € | -61.9% | 47,9 k € | -20.1% | 59,9 k € | +27.9% | 46,8 k € | +6.2% | 44,1 k € | -25.4% | 59,1 k € | -26.1% | 80,0 k € | +9.4% | 73,1 k € | +48.3% | 49,3 k € | +64.1% | 30,1 k € | -48.3% | 58,2 k € | |
| Operating profit | 93,6 k € | +62.1% | 57,7 k € | +25.2% | 46,1 k € | +252.7% | 13,1 k € | -12.2% | 14,9 k € | -53.0% | 31,7 k € | +93.9% | 16,3 k € | -64.4% | 45,9 k € | -11.0% | 51,6 k € | +34.6% | 38,3 k € | +11.6% | 34,3 k € | -12.3% | 39,1 k € | -23.8% | 51,4 k € | +11.8% | 45,9 k € | +92.0% | 23,9 k € | +446.3% | 4,4 k € | -86.3% | 31,9 k € | |
| Profit/loss | 67,8 k € | +59.0% | 42,6 k € | +35.2% | 31,5 k € | +442.6% | 5,8 k € | -34.4% | 8,9 k € | -49.4% | 17,5 k € | +98.4% | 8,8 k € | -68.6% | 28,1 k € | -17.6% | 34,1 k € | +58.0% | 21,6 k € | +9.1% | 19,8 k € | -8.2% | 21,5 k € | -27.1% | 29,6 k € | +13.5% | 26,1 k € | +134.5% | 11,1 k € | +854.0% | -1,5 k € | -108.6% | 17,0 k € | |
| Equity | 232,2 k € | +34.0% | 173,2 k € | +17.0% | 148,1 k € | +17.4% | 126,2 k € | +93.6% | 65,2 k € | +14.1% | 57,1 k € | +25.0% | 45,7 k € | +0.7% | 45,4 k € | +42.8% | 31,8 k € | +68.2% | 18,9 k € | -7.7% | 20,5 k € | -0.8% | 20,6 k € | -12.3% | 23,5 k € | +2.5% | 22,9 k € | +0.3% | 22,9 k € | +5.1% | 21,8 k € | -6.3% | 23,3 k € | |
| Total assets | 314,8 k € | +27.8% | 246,3 k € | +3.1% | 238,9 k € | -5.2% | 252,1 k € | +134.8% | 107,4 k € | +7.5% | 99,9 k € | +54.0% | 64,9 k € | -20.4% | 81,5 k € | -2.8% | 83,8 k € | +0.2% | 83,6 k € | -9.0% | 91,9 k € | -21.5% | 117,0 k € | -20.6% | 147,4 k € | +6.3% | 138,7 k € | -0.3% | 139,1 k € | -8.6% | 152,1 k € | -26.9% | 208,0 k € | |
| Cash | 148,7 k € | +28.2% | 116,0 k € | +14.3% | 101,5 k € | +57.8% | 64,3 k € | +44.1% | 44,6 k € | -7.4% | 48,2 k € | +52.1% | 31,7 k € | -24.5% | 42,0 k € | +10.9% | 37,9 k € | +42.4% | 26,6 k € | -14.6% | 31,1 k € | -26.6% | 42,5 k € | -11.5% | 48,0 k € | +5.6% | 45,4 k € | +102.3% | 22,5 k € | -21.4% | 28,6 k € | -12.2% | 32,5 k € | |
| Debts | 82,7 k € | +13.1% | 73,1 k € | -19.5% | 90,8 k € | -27.8% | 125,8 k € | +198.1% | 42,2 k € | -1.4% | 42,8 k € | +139.3% | 17,9 k € | -46.1% | 33,2 k € | -35.3% | 51,3 k € | -20.8% | 64,7 k € | -0.9% | 65,4 k € | -29.1% | 92,1 k € | -25.6% | 123,9 k € | +7.1% | 115,7 k € | -0.4% | 116,2 k € | -10.9% | 130,3 k € | -29.5% | 184,8 k € | |
| Staff | — | — | — | — | — | — | — | 0,5 | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,7 | 1,5 | 0,6 | |||||||||||||||||
Private limited company · Scherpenheuvel-Zichem · incorporated on 23/07/2001
Private limited company profitable and well capitalised. Cash position rising (+28.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KANTOOR GEERT GYSEMANS is a Private limited company incorporated in 2001. Its main activity is: Other monetary intermediation. Its registered office is in Scherpenheuvel-Zichem.
Key indicators
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