| 2024 | 2023 | 2022 | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -6,5 k € | -127.3% | 23,9 k € | -87.6% | 193,1 k € | +23.1% | 156,8 k € | +124.6% | 69,8 k € | |
| EBITDA | -38,1 k € | +16.5% | -45,6 k € | -223.5% | 36,9 k € | +156.3% | 14,4 k € | -77.9% | 65,0 k € | |
| Operating profit | -76,6 k € | -68.1% | -45,6 k € | -1372.1% | -3,1 k € | -121.5% | 14,4 k € | -39.5% | 23,8 k € | |
| Profit/loss | -99,4 k € | -43.2% | -69,4 k € | -1349.2% | -4,8 k € | -117.6% | -2,2 k € | -114.2% | 15,5 k € | |
| Equity | -158,2 k € | -168.9% | -58,8 k € | -659.0% | 10,5 k € | -31.3% | 15,3 k € | -12.6% | 17,5 k € | |
| Total assets | 12,7 k € | -85.8% | 89,4 k € | -63.9% | 247,2 k € | -46.9% | 465,9 k € | +87.6% | 248,3 k € | |
| Cash | 10,9 k € | -26.6% | 14,9 k € | +3.6% | 14,4 k € | -24.1% | 18,9 k € | +332.5% | 4,4 k € | |
| Debts | 170,9 k € | +15.3% | 148,2 k € | -36.7% | 234,2 k € | -47.8% | 449,1 k € | +94.8% | 230,5 k € | |
Private limited company · Wavre · incorporated on 13/01/2020
Private limited company loss-making in the latest fiscal year. Cash position declining (-26.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANALYSES COMPTABLES GENVAL is a Private limited company incorporated in 2020. Its main activity is: Other personal service activities n.e.c.. Its registered office is in Wavre.
Key indicators
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