| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 139,7 k € | -7.5% | 151,1 k € | +3.9% | 145,5 k € | +6.6% | 136,4 k € | -13.4% | 157,6 k € | -39.8% | 262,0 k € | -10.6% | 293,1 k € | +1.1% | 289,9 k € | -18.5% | 355,9 k € | -11.1% | 400,5 k € | -2.1% | 409,0 k € | -14.4% | 477,9 k € | -8.5% | 522,4 k € | +5.3% | 496,2 k € | -8.5% | 542,2 k € | +0.3% | 540,6 k € | -1.4% | 548,3 k € | +0.4% | 546,3 k € | +13.7% | 480,4 k € | ||
| Gross margin | 30,9 k € | +0.7% | 30,7 k € | -48.8% | 59,9 k € | +10.7% | 54,1 k € | -7.6% | 58,5 k € | +18.6% | 49,3 k € | -51.1% | 101,0 k € | -15.4% | 119,4 k € | -2.3% | 122,2 k € | -26.9% | 167,2 k € | -12.9% | 192,0 k € | -15.1% | 226,1 k € | -19.1% | 279,6 k € | +1206.6% | 21,4 k € | -92.3% | 278,2 k € | -14.6% | 325,9 k € | +0.4% | 324,5 k € | -9.7% | 359,4 k € | +9.3% | 328,8 k € | +13.5% | 289,7 k € | |
| EBITDA | 24,3 k € | +26.3% | 19,3 k € | +31.2% | 14,7 k € | +251.8% | -9,7 k € | -132.9% | 29,4 k € | +137.4% | 12,4 k € | +69.2% | 7,3 k € | +651.9% | -1,3 k € | -114.6% | 9,1 k € | +500.3% | 1,5 k € | -95.6% | 34,1 k € | -3.8% | 35,4 k € | +482.0% | -9,3 k € | -155.4% | 16,7 k € | +726.3% | 2,0 k € | -94.7% | 38,6 k € | +1.4% | 38,0 k € | -37.8% | 61,2 k € | +36.5% | 44,8 k € | +29.2% | 34,7 k € | |
| Operating profit | 21,1 k € | +43.4% | 14,7 k € | +44.7% | 10,2 k € | +181.3% | -12,5 k € | -142.5% | 29,4 k € | +146.0% | 11,9 k € | +73.6% | 6,9 k € | +492.2% | -1,8 k € | -120.4% | 8,6 k € | +826.6% | 928,1 € | -97.1% | 32,3 k € | +2898.9% | 1,1 k € | +104.5% | -23,9 k € | -191.5% | -8,2 k € | +64.7% | -23,2 k € | -296.0% | 11,8 k € | +12.7% | 10,5 k € | -77.1% | 45,9 k € | +136.4% | 19,4 k € | +100.3% | 9,7 k € | |
| Profit/loss | 12,1 k € | +69.5% | 7,1 k € | +154.9% | -13,0 k € | +1.2% | -13,2 k € | -156.4% | 23,4 k € | +147.4% | 9,4 k € | +404.5% | 1,9 k € | +129.0% | -6,4 k € | -212.8% | 5,7 k € | +671.0% | -1,0 k € | -103.7% | 27,1 k € | +27.1% | 21,3 k € | +186.4% | -24,7 k € | -830.4% | -2,7 k € | +88.9% | -23,9 k € | -575.3% | 5,0 k € | +1300.5% | -418,0 € | -101.3% | 33,3 k € | +250.9% | 9,5 k € | +235.4% | 2,8 k € | |
| Equity | 85,2 k € | +5.7% | 80,6 k € | -6.5% | 86,2 k € | -13.1% | 99,2 k € | -11.7% | 112,4 k € | +25.9% | 89,2 k € | +11.8% | 79,8 k € | +2.4% | 77,9 k € | -7.6% | 84,4 k € | +7.3% | 78,7 k € | -0.9% | 79,4 k € | +51.9% | 52,2 k € | +69.1% | 30,9 k € | -44.4% | 55,6 k € | -10.8% | 62,3 k € | -27.7% | 86,2 k € | +6.2% | 81,1 k € | -0.5% | 81,6 k € | +69.1% | 48,2 k € | +24.5% | 38,7 k € | |
| Total assets | 119,9 k € | +5.9% | 113,2 k € | +21.9% | 92,8 k € | -11.8% | 105,3 k € | -12.4% | 120,1 k € | +20.2% | 99,9 k € | +8.5% | 92,0 k € | -16.8% | 110,6 k € | -0.1% | 110,7 k € | -16.4% | 132,4 k € | +0.9% | 131,2 k € | +44.0% | 91,1 k € | -21.0% | 115,4 k € | -4.8% | 121,2 k € | -11.1% | 136,3 k € | -4.7% | 143,0 k € | -23.5% | 186,9 k € | -0.1% | 187,2 k € | -14.3% | 218,3 k € | +4.6% | 208,8 k € | |
| Cash | 89,2 k € | +8.0% | 82,6 k € | +53.9% | 53,6 k € | +2.8% | 52,2 k € | -6.8% | 56,0 k € | +81.0% | 30,9 k € | -51.6% | 63,9 k € | -10.3% | 71,3 k € | +4.7% | 68,1 k € | -24.1% | 89,7 k € | -12.6% | 102,6 k € | +67.6% | 61,2 k € | +154.4% | 24,1 k € | -10.5% | 26,9 k € | +12.4% | 23,9 k € | +36.8% | 17,5 k € | -35.7% | 27,2 k € | +49.3% | 18,2 k € | -52.2% | 38,1 k € | +350.5% | 8,5 k € | |
| Debts | 34,7 k € | +6.3% | 32,6 k € | +390.6% | 6,6 k € | +10.1% | 6,0 k € | -21.6% | 7,7 k € | -27.6% | 10,6 k € | -13.0% | 12,2 k € | -62.6% | 32,7 k € | +24.1% | 26,3 k € | -51.0% | 53,7 k € | +3.7% | 51,8 k € | +33.4% | 38,9 k € | -54.0% | 84,5 k € | +28.8% | 65,6 k € | -11.4% | 74,0 k € | +30.2% | 56,8 k € | -46.3% | 105,8 k € | +0.2% | 105,6 k € | -37.9% | 170,1 k € | +0.0% | 170,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 5 | — | 9,5 | 12,6 | 13,6 | 20 683 | 282 675 | 253 695 | ||||||||||||||||||||
Private limited company · Uccle · incorporated on 29/10/2002
Private limited company profitable and well capitalised. Cash position rising (+8.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GROUPE GARNIER DIFFUSION is a Private limited company incorporated in 2002. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Uccle.
Key indicators
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