| 2025 | 2024 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | 405,0 k € | +39.7% | 289,9 k € | -31.0% | 420,3 k € | +72.4% | 243,7 k € | |
| EBITDA | 113,1 k € | +217.5% | 35,6 k € | -70.3% | 119,7 k € | +2928.2% | -4,2 k € | |
| Operating profit | 87,9 k € | +255.8% | 24,7 k € | -76.0% | 103,0 k € | +569.3% | -22,0 k € | |
| Profit/loss | 59,9 k € | +202.1% | 19,8 k € | -73.9% | 76,1 k € | +607.3% | -15,0 k € | |
| Equity | 378,2 k € | -9.6% | 418,3 k € | -5.7% | 443,5 k € | +20.7% | 367,4 k € | |
| Total assets | 784,8 k € | +13.0% | 694,7 k € | -3.9% | 723,1 k € | +2.5% | 705,5 k € | |
| Cash | 65,8 k € | -40.2% | 110,0 k € | -33.9% | 166,5 k € | -29.1% | 234,8 k € | |
| Debts | 406,5 k € | +47.1% | 276,3 k € | -1.2% | 279,6 k € | -17.3% | 338,0 k € | |
| Staff | 5,8 | 5,9 | 5,5 | 4,6 | ||||
Source: Belgian Official Gazette
Private limited company · Jalhay · incorporated on 25/07/2022 · 5,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GOFFIN DRINK SERVICES is a Private limited company incorporated in 2022. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Jalhay. It employs on average 5,8 ETP workers (FTE).
Key indicators
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