| 2024 | 2023 | 2022 | 2021 | 2012 | 2011 | 2010 | 2009 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,6 M € | +8.1% | 18,2 M € | +1.3% | 17,9 M € | — | — | — | — | — | ||||||
| Gross margin | 2,7 M € | +12.5% | 2,4 M € | -9.6% | 2,6 M € | +71.6% | 1,5 M € | +385.0% | 317,9 k € | +20.5% | 263,8 k € | +19.8% | 220,2 k € | +139.8% | 91,9 k € | |
| EBITDA | 1,6 M € | +16.7% | 1,4 M € | -12.3% | 1,6 M € | +92.1% | 823,1 k € | +466.2% | 145,4 k € | +20.2% | 121,0 k € | +36.2% | 88,8 k € | +178.1% | 31,9 k € | |
| Operating profit | 1,3 M € | +6.0% | 1,2 M € | -15.0% | 1,5 M € | +81.4% | 807,5 k € | +455.4% | 145,4 k € | +49.3% | 97,4 k € | +58.0% | 61,6 k € | +93.0% | 31,9 k € | |
| Profit/loss | 976,6 k € | +4.7% | 932,5 k € | -13.6% | 1,1 M € | +79.9% | 599,6 k € | +546.5% | 92,7 k € | +46.7% | 63,2 k € | +67.2% | 37,8 k € | +82.1% | 20,8 k € | |
| Equity | 4,8 M € | +25.5% | 3,8 M € | +32.2% | 2,9 M € | +59.3% | 1,8 M € | +723.9% | 220,7 k € | +72.5% | 128,0 k € | +97.6% | 64,8 k € | +140.2% | 27,0 k € | |
| Total assets | 6,3 M € | +25.9% | 5,0 M € | +0.5% | 5,0 M € | +30.6% | 3,8 M € | +313.5% | 924,9 k € | +25.4% | 737,5 k € | +38.0% | 534,4 k € | -0.2% | 535,7 k € | |
| Cash | 1,1 M € | -14.1% | 1,3 M € | +66.7% | 756,5 k € | +16.7% | 648,2 k € | +2430.7% | 25,6 k € | +263.3% | 7,1 k € | -72.1% | 25,3 k € | -55.1% | 56,4 k € | |
| Debts | 1,5 M € | +27.3% | 1,2 M € | -43.1% | 2,1 M € | +4.6% | 2,0 M € | +184.9% | 704,2 k € | +15.5% | 609,6 k € | +29.8% | 469,6 k € | -7.7% | 508,7 k € | |
| Staff | 19,5 | 19,5 | 16,2 | 16 | 4,8 | 4,5 | 3,7 | 1,8 | ||||||||
Private limited company · Mol · incorporated on 30/03/2009 · 19,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-14.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GÜLCAN HORECA is a Private limited company incorporated in 2009. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Mol. It employs on average 19,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette