| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 304,1 k € | -3.8% | 316,2 k € | -17.7% | 384,3 k € | -17.4% | 465,5 k € | +21.9% | 381,8 k € | +15.5% | 330,5 k € | -1.6% | 335,8 k € | +60.5% | 209,2 k € | +101.2% | 104,0 k € | |
| EBITDA | 35,0 k € | -1.8% | 35,6 k € | -57.6% | 83,9 k € | +75.3% | 47,9 k € | +53.2% | 31,3 k € | +142.6% | 12,9 k € | -90.0% | 128,8 k € | +182.5% | 45,6 k € | +1.1% | 45,1 k € | |
| Operating profit | 18,5 k € | +62.2% | 11,4 k € | -81.5% | 61,9 k € | +120.2% | 28,1 k € | +99.7% | 14,1 k € | +309.6% | -6,7 k € | -105.7% | 118,6 k € | +207.1% | 38,6 k € | -3.0% | 39,8 k € | |
| Profit/loss | 11,3 k € | +48.2% | 7,6 k € | -83.8% | 47,2 k € | +139.3% | 19,7 k € | +87.2% | 10,5 k € | +218.1% | -8,9 k € | -110.9% | 82,0 k € | +256.2% | 23,0 k € | +2.2% | 22,5 k € | |
| Equity | 194,2 k € | +6.2% | 182,9 k € | +3.7% | 176,3 k € | +10.1% | 160,2 k € | +15.0% | 139,3 k € | +8.9% | 127,9 k € | -6.5% | 136,8 k € | +149.5% | 54,8 k € | +72.3% | 31,8 k € | |
| Total assets | 731,6 k € | +86.9% | 391,4 k € | -12.4% | 446,8 k € | -6.7% | 479,0 k € | +28.2% | 373,6 k € | -35.4% | 578,3 k € | +103.2% | 284,6 k € | +91.4% | 148,7 k € | +114.4% | 69,4 k € | |
| Cash | 103,8 k € | +237.1% | 30,8 k € | -53.4% | 66,0 k € | -18.5% | 81,0 k € | -24.5% | 107,2 k € | +60.8% | 66,7 k € | +85.8% | 35,9 k € | +11.2% | 32,2 k € | +114.4% | 15,0 k € | |
| Debts | 537,4 k € | +157.8% | 208,5 k € | -22.1% | 267,7 k € | -15.3% | 316,0 k € | +37.6% | 229,7 k € | -49.0% | 450,3 k € | +206.8% | 146,8 k € | +104.9% | 71,6 k € | +91.3% | 37,4 k € | |
| Staff | 4,7 | 5,6 | 5,8 | 7,9 | 7,1 | 6,1 | 4,8 | 3,5 | 1,3 | |||||||||
Private limited company · Dison · incorporated on 21/05/2015 · 4,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+237.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GESTION TECHNIQUE AGRO-ALIMENTAIRE SERVICES is a Private limited company incorporated in 2015. Its main activity is: Repair of machinery. Its registered office is in Dison. It employs on average 4,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette