| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 288,7 k € | +10.7% | 260,7 k € | -7.3% | 281,1 k € | +50.6% | 186,7 k € | -33.6% | 281,4 k € | +35.0% | 208,3 k € | -26.6% | 283,7 k € | +33.4% | 212,7 k € | +3.4% | 205,7 k € | -42.3% | 356,6 k € | +27.1% | 280,6 k € | +23.5% | 227,2 k € | -2.0% | 231,8 k € | +15.6% | 200,6 k € | +23.6% | 162,3 k € | +14.3% | 142,0 k € | -1.8% | 144,6 k € | -31.3% | 210,5 k € | -13.0% | 241,8 k € | +13.8% | 212,5 k € | |
| EBITDA | 153,3 k € | +10.6% | 138,6 k € | +4.5% | 132,6 k € | +56.5% | 84,7 k € | -57.7% | 200,5 k € | +17.8% | 170,2 k € | -13.7% | 197,3 k € | +14.8% | 172,0 k € | +35.8% | 126,6 k € | -59.9% | 315,8 k € | +48.0% | 213,4 k € | +16.1% | 183,9 k € | -4.7% | 192,8 k € | +16.2% | 165,9 k € | +38.4% | 119,9 k € | +17.6% | 102,0 k € | +48.7% | 68,6 k € | -61.1% | 176,3 k € | -16.7% | 211,6 k € | +25.0% | 169,3 k € | |
| Operating profit | 88,9 k € | +24.0% | 71,7 k € | +9.1% | 65,7 k € | +233.9% | 19,7 k € | -89.6% | 189,5 k € | +13.3% | 167,2 k € | -11.2% | 188,3 k € | +16.2% | 162,0 k € | +37.8% | 117,6 k € | -61.7% | 306,8 k € | +50.1% | 204,4 k € | +16.9% | 174,9 k € | -1.5% | 177,6 k € | +20.3% | 147,6 k € | +51.2% | 97,7 k € | +24.1% | 78,7 k € | +121.2% | 35,6 k € | -74.7% | 140,4 k € | -27.1% | 192,7 k € | +26.0% | 152,9 k € | |
| Profit/loss | -37,0 k € | +41.7% | -63,5 k € | -10.4% | -57,5 k € | +27.6% | -79,4 k € | -221.2% | 65,5 k € | -5.1% | 69,0 k € | +6.2% | 64,9 k € | +63.7% | 39,7 k € | +33087.6% | 119,5 € | -99.9% | 118,6 k € | +205.1% | 38,9 k € | +53.2% | 25,4 k € | -47.0% | 47,8 k € | +8654.3% | 546,2 € | -95.6% | 12,5 k € | +135.2% | -35,5 k € | -455.4% | 10,0 k € | -82.8% | 58,0 k € | +1.1% | 57,4 k € | -3.6% | 59,5 k € | |
| Equity | 1,3 M € | -2.7% | 1,4 M € | -4.4% | 1,4 M € | -3.8% | 1,5 M € | -5.0% | 1,6 M € | +4.3% | 1,5 M € | +4.8% | 1,4 M € | +4.7% | 1,4 M € | +3.0% | 1,3 M € | +0.0% | 1,3 M € | +9.7% | 1,2 M € | +3.3% | 1,2 M € | +2.2% | 1,2 M € | +4.3% | 1,1 M € | +0.0% | 1,1 M € | +1.1% | 1,1 M € | -3.1% | 1,1 M € | +0.9% | 1,1 M € | +5.5% | 1,1 M € | +5.7% | 1,0 M € | |
| Total assets | 4,8 M € | -0.2% | 4,8 M € | -1.4% | 4,8 M € | -12.7% | 5,5 M € | +1.5% | 5,5 M € | +7.5% | 5,1 M € | +25.0% | 4,1 M € | +9.9% | 3,7 M € | +3.5% | 3,6 M € | -0.1% | 3,6 M € | +3.2% | 3,5 M € | -10.2% | 3,9 M € | +0.1% | 3,9 M € | -7.8% | 4,2 M € | -2.6% | 4,3 M € | +7.3% | 4,0 M € | +11.8% | 3,6 M € | +13.1% | 3,2 M € | +4.0% | 3,0 M € | +1.7% | 3,0 M € | |
| Cash | 7,8 k € | -67.0% | 23,6 k € | -64.0% | 65,6 k € | +319666.0% | 20,5 € | +0.5% | 20,4 € | -100.0% | 102,4 k € | +29.2% | 79,3 k € | +171.6% | 29,2 k € | +14151.0% | 204,8 € | -96.7% | 6,2 k € | +33.7% | 4,7 k € | — | 105,5 € | -99.7% | 36,9 k € | +4260.6% | 847,2 € | -85.2% | 5,7 k € | +113.5% | 2,7 k € | -59.6% | 6,6 k € | +404.2% | 1,3 k € | -84.1% | 8,3 k € | |||
| Debts | 3,4 M € | +0.9% | 3,4 M € | +0.1% | 3,4 M € | -14.1% | 3,9 M € | +3.9% | 3,8 M € | +8.8% | 3,5 M € | +37.5% | 2,5 M € | +12.2% | 2,3 M € | +6.3% | 2,1 M € | +0.9% | 2,1 M € | -1.3% | 2,1 M € | -17.0% | 2,6 M € | +0.3% | 2,6 M € | -12.0% | 2,9 M € | -7.0% | 3,1 M € | +10.6% | 2,8 M € | +20.0% | 2,4 M € | +19.9% | 2,0 M € | +3.2% | 1,9 M € | -1.2% | 1,9 M € | |
| Staff | 1,8 | 1,8 | 1,7 | 1,8 | — | 0,8 | 0,8 | 1,6 | 1,8 | 1,8 | 2,5 | 1,1 | 0,7 | 0,7 | 0,9 | 0,9 | 1,4 | 0,7 | 0,5 | 0,6 | ||||||||||||||||||||
Public limited company · Dilsen-Stokkem · incorporated on 14/12/2001 · 1,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-67.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GEKRILCA is a Public limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Dilsen-Stokkem. It employs on average 1,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette