Private limited company · Heist-op-den-Berg · incorporated on 28/01/2011 · 7,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 551,1 k € | -12.9% | 632,6 k € | +16.3% | 543,9 k € | -1.1% | 549,9 k € | -16.2% | 655,9 k € | -4.6% | 687,3 k € | +2.8% | 668,5 k € | -3.1% | 690,1 k € | -15.9% | 820,1 k € | +2.7% | 798,2 k € | +37.3% | 581,4 k € | +39.8% | 415,9 k € | +4.6% | 397,4 k € | +66.8% | 238,3 k € | |
| EBITDA | 176,8 k € | -7.7% | 191,6 k € | +274.3% | 51,2 k € | -54.1% | 111,6 k € | +135.9% | 47,3 k € | -28.7% | 66,3 k € | +126.2% | 29,3 k € | -66.2% | 86,7 k € | +81.7% | 47,7 k € | -51.0% | 97,5 k € | +147.6% | 39,4 k € | +21.1% | 32,5 k € | +25.8% | 25,8 k € | +2.0% | 25,3 k € | |
| Operating profit | 55,7 k € | +55.4% | 35,8 k € | +354.1% | -14,1 k € | -127.9% | 50,5 k € | +16.8% | 43,2 k € | +24.1% | 34,8 k € | +305.4% | 8,6 k € | +30.0% | 6,6 k € | -67.6% | 20,4 k € | -66.3% | 60,5 k € | +264.8% | 16,6 k € | -16.8% | 19,9 k € | +46.3% | 13,6 k € | -36.9% | 21,6 k € | |
| Profit/loss | 47,1 k € | +11.3% | 42,3 k € | +694.9% | 5,3 k € | -90.9% | 58,6 k € | +64.4% | 35,6 k € | +80.6% | 19,7 k € | +254.7% | 5,6 k € | +218.9% | 1,7 k € | -75.6% | 7,2 k € | -79.6% | 35,2 k € | +443.2% | 6,5 k € | -31.3% | 9,4 k € | -6.7% | 10,1 k € | -30.6% | 14,5 k € | |
| Equity | 289,9 k € | +19.4% | 242,7 k € | +5.8% | 229,4 k € | +2.4% | 224,1 k € | +35.4% | 165,5 k € | +27.4% | 129,9 k € | +17.9% | 110,2 k € | +5.3% | 104,6 k € | +1.7% | 102,8 k € | +7.5% | 95,7 k € | +58.1% | 60,5 k € | +12.0% | 54,1 k € | +21.1% | 44,6 k € | +29.2% | 34,5 k € | |
| Total assets | 1,1 M € | +3.8% | 1,1 M € | +2.8% | 1,0 M € | +19.3% | 876,2 k € | +30.0% | 673,7 k € | +33.4% | 505,0 k € | +25.3% | 403,0 k € | +16.1% | 347,2 k € | +12.8% | 307,8 k € | +13.7% | 270,7 k € | -7.0% | 291,1 k € | -12.5% | 332,7 k € | +14.1% | 291,7 k € | +62.7% | 179,2 k € | |
| Cash | 80,0 k € | +49.2% | 53,6 k € | +1.3% | 53,0 k € | -24.1% | 69,8 k € | +162.4% | 26,6 k € | +38.7% | 19,2 k € | -84.0% | 119,7 k € | +525.0% | 19,1 k € | -42.6% | 33,4 k € | -46.3% | 62,1 k € | -44.1% | 111,2 k € | +118.0% | 51,0 k € | -28.3% | 71,2 k € | — | ||
| Debts | 825,2 k € | -0.8% | 832,0 k € | +1.9% | 816,1 k € | +25.1% | 652,1 k € | +32.2% | 493,1 k € | +31.4% | 375,2 k € | +28.1% | 292,8 k € | +20.7% | 242,6 k € | +18.4% | 204,9 k € | +17.1% | 175,0 k € | -24.1% | 230,5 k € | -17.3% | 278,6 k € | +12.8% | 247,0 k € | +72.6% | 143,1 k € | |
| Staff | 7,7 | 8 | 9 | 8,6 | 12,3 | 12,1 | 12,3 | 12,9 | 16,3 | 13,6 | 10,4 | 8,5 | 8,1 | 5,7 | ||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+49.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GENPE is a Private limited company incorporated in 2011. Its main activity is: Plastering. Its registered office is in Heist-op-den-Berg. It employs on average 7,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette