| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,5 M € | +12.4% | 1,3 M € | -18.4% | 1,6 M € | +19.2% | 1,4 M € | +18.6% | 1,2 M € | +13.2% | 1,0 M € | -4.3% | 1,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 182,7 k € | -0.1% | 183,0 k € | +11.2% | 164,6 k € | -3.6% | 170,8 k € | +53.7% | 111,1 k € | +7.9% | 103,0 k € | -26.8% | 140,6 k € | +36.5% | 103,0 k € | +12.3% | 91,7 k € | +23.2% | 74,4 k € | +12.1% | 66,4 k € | +562.9% | -14,4 k € | -1580.5% | 969,4 € | -96.5% | 27,4 k € | -43.9% | 48,9 k € | -0.3% | 49,0 k € | +2.9% | 47,6 k € | +852.4% | 5,0 k € | -53.9% | 10,8 k € | |
| EBITDA | -14,2 k € | -121.7% | 65,5 k € | -33.1% | 98,0 k € | -22.6% | 126,5 k € | +62.9% | 77,7 k € | -9.9% | 86,2 k € | -37.5% | 138,0 k € | +58.6% | 87,0 k € | +55.5% | 56,0 k € | +71.7% | 32,6 k € | +13.5% | 28,7 k € | +163.2% | -45,4 k € | -95.1% | -23,3 k € | -474.1% | 6,2 k € | -79.5% | 30,4 k € | +16.1% | 26,2 k € | -21.8% | 33,5 k € | +1962.0% | 1,6 k € | -75.2% | 6,6 k € | |
| Operating profit | -83,9 k € | -371.6% | 30,9 k € | -49.6% | 61,2 k € | -42.7% | 107,0 k € | +97.0% | 54,3 k € | +15.3% | 47,1 k € | -61.9% | 123,7 k € | +68.4% | 73,4 k € | +83.9% | 39,9 k € | +479.4% | 6,9 k € | -56.8% | 15,9 k € | +124.0% | -66,5 k € | -46.4% | -45,4 k € | -87.2% | -24,3 k € | -321.0% | 11,0 k € | +52.2% | 7,2 k € | -68.7% | 23,0 k € | +420.1% | -7,2 k € | -215.9% | -2,3 k € | |
| Profit/loss | -115,0 k € | -2544.6% | 4,7 k € | -84.5% | 30,4 k € | -60.8% | 77,5 k € | +111.8% | 36,6 k € | +10.4% | 33,1 k € | -62.7% | 88,8 k € | +41.5% | 62,8 k € | +51.0% | 41,6 k € | +434.9% | 7,8 k € | -23.1% | 10,1 k € | +114.2% | -71,3 k € | -32.0% | -54,1 k € | -84.7% | -29,3 k € | -693.6% | 4,9 k € | +73.7% | 2,8 k € | -86.1% | 20,4 k € | +537.9% | -4,6 k € | -166.2% | 7,0 k € | |
| Equity | 179,2 k € | -39.1% | 294,2 k € | +1.6% | 289,5 k € | +11.7% | 259,1 k € | +42.7% | 181,6 k € | +25.2% | 145,0 k € | +29.6% | 111,9 k € | +383.8% | 23,1 k € | +158.4% | -39,6 k € | +51.2% | -81,2 k € | +8.7% | -88,9 k € | +10.2% | -99,0 k € | -257.4% | -27,7 k € | -205.2% | 26,3 k € | -52.6% | 55,6 k € | +9.7% | 50,7 k € | +5.9% | 47,8 k € | +74.0% | 27,5 k € | -14.5% | 32,1 k € | |
| Total assets | 1,3 M € | +12.9% | 1,1 M € | +8.0% | 1,1 M € | +157.8% | 412,0 k € | +15.7% | 356,0 k € | +1.0% | 352,4 k € | +7.2% | 328,7 k € | +6.5% | 308,7 k € | +7.6% | 287,0 k € | +28.5% | 223,4 k € | -0.1% | 223,5 k € | +7.7% | 207,6 k € | -27.9% | 287,9 k € | -1.5% | 292,3 k € | +55.1% | 188,5 k € | +10.0% | 171,4 k € | +2.2% | 167,7 k € | +20.8% | 138,9 k € | -7.1% | 149,5 k € | |
| Cash | 38,1 k € | -8.7% | 41,7 k € | +33.1% | 31,4 k € | +48.5% | 21,1 k € | +72.7% | 12,2 k € | +19.8% | 10,2 k € | +13.0% | 9,0 k € | +20.6% | 7,5 k € | +13.5% | 6,6 k € | +36.5% | 4,8 k € | -6.5% | 5,2 k € | +33.0% | 3,9 k € | +19.6% | 3,3 k € | -5.9% | 3,5 k € | +19.5% | 2,9 k € | -43.6% | 5,1 k € | +5.9% | 4,8 k € | +118.1% | 2,2 k € | -24.8% | 3,0 k € | |
| Debts | 1,1 M € | +30.8% | 852,5 k € | +10.3% | 772,7 k € | +405.4% | 152,9 k € | -12.3% | 174,3 k € | -15.0% | 205,1 k € | -5.4% | 216,8 k € | -24.1% | 285,6 k € | -12.6% | 326,6 k € | +7.6% | 303,5 k € | -2.3% | 310,8 k € | +1.6% | 305,8 k € | -3.1% | 315,5 k € | +18.7% | 265,9 k € | +100.1% | 132,8 k € | +10.1% | 120,7 k € | +0.7% | 119,9 k € | +7.7% | 111,4 k € | -5.1% | 117,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,3 | 1,3 | 1,1 | 0,7 | 0,5 | 0,5 | 0,5 | 0,5 | — | — | |||||||||||||||||||
Private limited company · Jemeppe-sur-Sambre · incorporated on 28/11/2001
Private limited company loss-making in the latest fiscal year. Cash position declining (-8.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GOFFIN VIANDE ET FILS is a Private limited company incorporated in 2001. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Jemeppe-sur-Sambre.
Key indicators
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