| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 760,1 k € | -5.7% | 805,9 k € | -19.8% | 1,0 M € | +20.6% | 832,9 k € | -3.4% | 862,3 k € | +7.9% | 799,1 k € | +8.1% | 738,9 k € | -5.9% | 785,0 k € | |
| EBITDA | 143,8 k € | +12.1% | 128,3 k € | -32.3% | 189,4 k € | +41.6% | 133,8 k € | +24.5% | 107,5 k € | -14.2% | 125,2 k € | +27.0% | 98,6 k € | +13.1% | 87,2 k € | |
| Operating profit | 59,8 k € | +31.4% | 45,5 k € | -19.5% | 56,5 k € | +53.5% | 36,8 k € | +139.6% | 15,4 k € | -4.3% | 16,1 k € | -19.0% | 19,8 k € | +99.1% | 10,0 k € | |
| Profit/loss | 42,0 k € | +186.8% | 14,6 k € | -38.5% | 23,8 k € | +601.5% | 3,4 k € | -27.3% | 4,7 k € | +20.1% | 3,9 k € | -60.4% | 9,8 k € | +618.4% | -1,9 k € | |
| Equity | 200,2 k € | +26.5% | 158,3 k € | +10.2% | 143,6 k € | +19.8% | 119,9 k € | +2.9% | 116,5 k € | +4.2% | 111,8 k € | +3.6% | 107,9 k € | +10.0% | 98,1 k € | |
| Total assets | 2,5 M € | -3.5% | 2,6 M € | +6.2% | 2,4 M € | +3.9% | 2,3 M € | +15.3% | 2,0 M € | +0.3% | 2,0 M € | +2.5% | 2,0 M € | +22.2% | 1,6 M € | |
| Cash | 73,8 k € | -80.9% | 387,5 k € | +203.6% | 127,6 k € | +240.3% | 37,5 k € | -77.6% | 167,4 k € | +1496.5% | 10,5 k € | -71.8% | 37,2 k € | -22.0% | 47,7 k € | |
| Debts | 2,3 M € | -5.7% | 2,4 M € | +6.0% | 2,3 M € | +3.0% | 2,2 M € | +16.0% | 1,9 M € | +0.1% | 1,9 M € | +2.5% | 1,9 M € | +23.0% | 1,5 M € | |
| Staff | 12,2 | 13,8 | 16,8 | 16,4 | 16,9 | 16,3 | 16,2 | 17,1 | ||||||||
Public limited company · Wavre · incorporated on 29/12/2016 · 12,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-80.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARNIMETAL is a Public limited company incorporated in 2016. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Wavre. It employs on average 12,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette