| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198,6 k € | -8.0% | 215,7 k € | -1.0% | 218,0 k € | +22.1% | 178,5 k € | -3.4% | 184,8 k € | -4.8% | 194,2 k € | -12.2% | 221,3 k € | -9.0% | 243,1 k € | -12.1% | 276,4 k € | -6.2% | 294,7 k € | -7.4% | 318,2 k € | -0.4% | 319,6 k € | -5.2% | 337,1 k € | +6.0% | 318,1 k € | +46.9% | 216,5 k € | |
| Gross margin | 66,0 k € | -29.7% | 93,9 k € | -14.1% | 109,3 k € | +41.0% | 77,5 k € | -6.2% | 82,7 k € | -5.1% | 87,1 k € | -23.7% | 114,2 k € | -11.8% | 129,4 k € | -34.9% | 198,8 k € | +20.3% | 165,2 k € | -10.8% | 185,3 k € | -7.1% | 199,4 k € | -14.4% | 232,9 k € | -7.6% | 251,9 k € | +35.8% | 185,6 k € | |
| EBITDA | 27,9 k € | -43.7% | 49,5 k € | +14.7% | 43,2 k € | +106.4% | 20,9 k € | -26.8% | 28,6 k € | -23.6% | 37,3 k € | -35.4% | 57,8 k € | -14.9% | 68,0 k € | -49.2% | 133,9 k € | +37.0% | 97,8 k € | +25.5% | 77,9 k € | +1.8% | 76,5 k € | -28.9% | 107,5 k € | -10.1% | 119,6 k € | +24.2% | 96,3 k € | |
| Operating profit | 24,6 k € | -48.0% | 47,4 k € | +12.9% | 41,9 k € | +113.7% | 19,6 k € | +2182.6% | 860,0 € | +102.0% | -42,0 k € | -95.9% | -21,5 k € | -97.5% | -10,9 k € | -119.8% | 54,8 k € | +297.7% | 13,8 k € | +326.4% | -6,1 k € | +23.3% | -7,9 k € | -133.2% | 23,9 k € | -31.5% | 34,9 k € | -4.1% | 36,3 k € | |
| Profit/loss | 16,1 k € | -51.9% | 33,5 k € | -3.2% | 34,6 k € | +106.6% | 16,7 k € | +683.3% | -2,9 k € | +93.8% | -46,6 k € | -68.8% | -27,6 k € | -45.4% | -19,0 k € | -144.6% | 42,5 k € | +13646.3% | 309,3 € | +100.8% | -39,8 k € | -10.6% | -36,0 k € | -402.5% | -7,2 k € | -277.9% | -1,9 k € | -123.8% | 7,9 k € | |
| Equity | -9,1 k € | +63.9% | -25,2 k € | +57.0% | -58,7 k € | +37.1% | -93,3 k € | +15.2% | -110,0 k € | -2.7% | -107,2 k € | -76.9% | -60,6 k € | -83.5% | -33,0 k € | -135.2% | -14,0 k € | +75.2% | -56,6 k € | +0.5% | -56,9 k € | -233.1% | -17,1 k € | -190.4% | 18,9 k € | -27.5% | 26,1 k € | -6.8% | 27,9 k € | |
| Total assets | 137,0 k € | -35.9% | 213,7 k € | +21.4% | 175,9 k € | +33.3% | 131,9 k € | +3.0% | 128,0 k € | -18.7% | 157,4 k € | -24.0% | 207,1 k € | -27.0% | 283,8 k € | -28.1% | 394,7 k € | -2.5% | 405,0 k € | -17.4% | 490,3 k € | -16.2% | 585,2 k € | -14.3% | 682,5 k € | -7.7% | 739,2 k € | -1.7% | 751,7 k € | |
| Cash | 37,0 k € | +22.3% | 30,3 k € | -25.8% | 40,8 k € | +144.0% | 16,7 k € | -24.9% | 22,3 k € | -6.7% | 23,9 k € | +48.0% | 16,1 k € | -23.6% | 21,1 k € | +45.7% | 14,5 k € | +520.8% | 2,3 k € | -86.3% | 17,0 k € | -22.8% | 22,0 k € | -66.3% | 65,5 k € | +15.5% | 56,7 k € | +254.8% | 16,0 k € | |
| Debts | 68,5 k € | -60.0% | 171,3 k € | -6.2% | 182,7 k € | +1.3% | 180,4 k € | -14.4% | 210,8 k € | -13.7% | 244,1 k € | -4.2% | 254,9 k € | -12.8% | 292,2 k € | -27.3% | 401,7 k € | -10.6% | 449,3 k € | -16.9% | 540,6 k € | -9.1% | 594,5 k € | -6.9% | 638,6 k € | -8.1% | 694,7 k € | -3.1% | 717,2 k € | |
| Staff | — | — | — | — | — | — | — | — | 1 | 1,1 | 2 | 2,6 | 2,6 | 2,7 | 2,7 | |||||||||||||||
Private limited company · Jalhay · incorporated on 14/03/2011
Private limited company with a balanced profile. Cash position rising (+22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GILLET-SCHMITZ FINANCES is a Private limited company incorporated in 2011. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Jalhay.
Key indicators
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Source: Belgian Official Gazette