| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450,9 k € | -10.3% | 502,5 k € | +7.8% | 466,2 k € | +5.4% | 442,5 k € | +14.3% | 387,0 k € | +4.1% | 371,8 k € | -12.8% | 426,4 k € | -5.1% | 449,4 k € | +48.5% | 302,7 k € | -32.9% | 451,2 k € | +13.7% | 396,6 k € | -20.6% | 499,7 k € | +3.3% | 483,6 k € | -11.4% | 545,5 k € | +50.3% | 363,0 k € | -3.4% | 375,8 k € | -42.1% | 648,5 k € | +27.7% | 508,0 k € | -4.3% | 530,7 k € | |
| Gross margin | 86,1 k € | -31.8% | 126,2 k € | +48.7% | 84,9 k € | +11.0% | 76,5 k € | +102.5% | 37,8 k € | +7.1% | 35,3 k € | -59.0% | 86,0 k € | -32.7% | 127,8 k € | +45.5% | 87,9 k € | -41.0% | 149,0 k € | -19.4% | 184,8 k € | -10.9% | 207,4 k € | -6.0% | 220,7 k € | +21.0% | 182,4 k € | +54.7% | 117,9 k € | +11.7% | 105,6 k € | -41.0% | 179,1 k € | -5.1% | 188,6 k € | +17.1% | 161,1 k € | |
| EBITDA | 25,5 k € | -57.4% | 59,9 k € | +111.5% | 28,3 k € | +67.7% | 16,9 k € | +240.4% | -12,0 k € | +59.7% | -29,8 k € | -221.6% | 24,5 k € | -64.1% | 68,4 k € | +620.3% | 9,5 k € | -86.4% | 69,9 k € | -12.2% | 79,6 k € | -11.7% | 90,1 k € | -26.6% | 122,7 k € | -2.4% | 125,7 k € | +70.0% | 73,9 k € | +23.9% | 59,7 k € | -53.9% | 129,5 k € | +10.9% | 116,7 k € | +6.5% | 109,7 k € | |
| Operating profit | 22,1 k € | -61.5% | 57,4 k € | +328.5% | 13,4 k € | +1764.5% | 718,0 € | +102.6% | -27,2 k € | +43.6% | -48,2 k € | -905.6% | 6,0 k € | -87.5% | 47,9 k € | +500.1% | -12,0 k € | -126.7% | 44,9 k € | -9.3% | 49,5 k € | +8.9% | 45,4 k € | -42.0% | 78,3 k € | +0.6% | 77,8 k € | +166.2% | 29,2 k € | +121.9% | 13,2 k € | -84.3% | 84,2 k € | +15.6% | 72,8 k € | +12.3% | 64,8 k € | |
| Profit/loss | 13,0 k € | -72.7% | 47,8 k € | +240.1% | 14,0 k € | +1142.0% | 1,1 k € | +104.3% | -26,3 k € | +46.0% | -48,7 k € | -1998.4% | 2,6 k € | -91.3% | 29,6 k € | +955.9% | -3,5 k € | -110.6% | 32,6 k € | -18.5% | 40,1 k € | +14.4% | 35,0 k € | -40.1% | 58,5 k € | +7.7% | 54,3 k € | +125.3% | 24,1 k € | +100.7% | 12,0 k € | -81.3% | 64,3 k € | +18.7% | 54,2 k € | +14.8% | 47,2 k € | |
| Equity | 245,2 k € | +5.6% | 232,2 k € | +10.0% | 211,1 k € | -2.7% | 217,1 k € | +0.5% | 215,9 k € | -17.7% | 262,3 k € | -22.0% | 336,1 k € | +0.8% | 333,5 k € | +9.7% | 304,0 k € | -2.0% | 310,1 k € | -14.4% | 362,3 k € | +11.5% | 324,9 k € | -2.3% | 332,5 k € | +20.2% | 276,6 k € | +0.6% | 274,9 k € | +8.5% | 253,5 k € | +3.8% | 244,1 k € | +26.9% | 192,4 k € | +10.3% | 174,5 k € | |
| Total assets | 308,5 k € | -5.3% | 325,6 k € | +12.1% | 290,4 k € | -0.1% | 290,7 k € | -1.9% | 296,4 k € | -14.6% | 347,0 k € | -14.6% | 406,3 k € | -3.8% | 422,4 k € | +5.7% | 399,6 k € | -15.5% | 472,8 k € | +15.5% | 409,4 k € | -10.4% | 457,1 k € | +3.9% | 439,9 k € | -4.9% | 462,7 k € | +9.7% | 421,6 k € | +7.8% | 391,3 k € | -13.1% | 450,1 k € | +7.4% | 419,1 k € | +7.3% | 390,6 k € | |
| Cash | 129,1 k € | -12.8% | 148,1 k € | +50.3% | 98,6 k € | -1.2% | 99,8 k € | +1.4% | 98,4 k € | -32.6% | 145,9 k € | -31.9% | 214,2 k € | +0.3% | 213,6 k € | +9.6% | 194,8 k € | -19.7% | 242,5 k € | +26.4% | 191,8 k € | +41.2% | 135,8 k € | +27.8% | 106,2 k € | -24.9% | 141,5 k € | +17.0% | 121,0 k € | -5.2% | 127,6 k € | +61.1% | 79,2 k € | -18.0% | 96,5 k € | +330.4% | 22,4 k € | |
| Debts | 63,3 k € | -32.3% | 93,5 k € | +17.9% | 79,3 k € | +7.6% | 73,7 k € | -8.4% | 80,4 k € | +4.2% | 77,2 k € | +10.0% | 70,2 k € | -21.0% | 88,8 k € | -7.1% | 95,6 k € | -41.2% | 162,7 k € | +245.4% | 47,1 k € | -48.9% | 92,2 k € | -14.2% | 107,5 k € | -42.2% | 186,0 k € | +26.8% | 146,7 k € | +6.5% | 137,8 k € | -33.1% | 206,0 k € | -9.1% | 226,7 k € | +4.9% | 216,1 k € | |
| Staff | — | 2 | 2 | 2 | — | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2,3 | 2 | 1,5 | 1 | |||||||||||||||||||
Private limited company · Nandrin · incorporated on 31/12/2002
Private limited company profitable and well capitalised. Cash position declining (-12.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
G.P.R. ATELIERS GOFFIN is a Private limited company incorporated in 2002. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Nandrin.
Key indicators
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Source: Belgian Official Gazette