| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10,0 M € | -16.1% | 11,9 M € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 648,1 k € | — | — | 607,3 k € | -22.8% | 786,1 k € | +341.5% | 178,0 k € | -49.6% | 353,3 k € | -44.0% | 630,7 k € | -47.3% | 1,2 M € | +171.8% | 440,2 k € | -75.1% | 1,8 M € | +288.5% | 455,1 k € | +33.2% | 341,7 k € | +79.7% | 190,1 k € | ||||
| EBITDA | 354,6 k € | +171.0% | 130,8 k € | +2.9% | 127,1 k € | -74.9% | 505,8 k € | -27.7% | 700,1 k € | +653.2% | 92,9 k € | -51.9% | 193,2 k € | -60.6% | 490,8 k € | -54.6% | 1,1 M € | +218.6% | 339,1 k € | -79.8% | 1,7 M € | +270.8% | 452,3 k € | +33.4% | 339,2 k € | +80.2% | 188,2 k € | |
| Operating profit | 284,3 k € | +653.7% | 37,7 k € | -23.2% | 49,1 k € | -88.9% | 443,8 k € | -30.6% | 639,3 k € | +1168.0% | 50,4 k € | -61.8% | 131,8 k € | -70.5% | 446,2 k € | -56.9% | 1,0 M € | +253.5% | 293,0 k € | -82.0% | 1,6 M € | +260.0% | 452,3 k € | +33.4% | 339,2 k € | +80.2% | 188,2 k € | |
| Profit/loss | 28,7 k € | +167.7% | 10,7 k € | -99.6% | 3,0 M € | +863.0% | 315,8 k € | -23.6% | 413,5 k € | +2846.3% | 14,0 k € | -81.8% | 76,9 k € | -69.5% | 252,3 k € | -58.4% | 606,1 k € | +458.1% | 108,6 k € | -92.7% | 1,5 M € | +682.4% | 190,1 k € | +11.4% | 170,7 k € | +41.0% | 121,1 k € | |
| Equity | 5,4 M € | +0.5% | 5,3 M € | +0.2% | 5,3 M € | +132.7% | 2,3 M € | +16.0% | 2,0 M € | +26.5% | 1,6 M € | +0.9% | 1,5 M € | +5.2% | 1,5 M € | +20.7% | 1,2 M € | +98.9% | 612,8 k € | +21.5% | 504,2 k € | +0.5% | 501,8 k € | +61.0% | 311,7 k € | +121.0% | 141,1 k € | |
| Total assets | 17,0 M € | -21.7% | 21,6 M € | +32.9% | 16,3 M € | -15.7% | 19,3 M € | +26.4% | 15,3 M € | +18.0% | 13,0 M € | +127.0% | 5,7 M € | +11.5% | 5,1 M € | -17.8% | 6,2 M € | +21.7% | 5,1 M € | -13.1% | 5,9 M € | +9.8% | 5,4 M € | +73.8% | 3,1 M € | -0.7% | 3,1 M € | |
| Cash | 1,5 M € | -46.4% | 2,8 M € | +89.8% | 1,5 M € | -53.9% | 3,2 M € | +33.9% | 2,4 M € | +170.5% | 875,2 k € | +1709.4% | 48,4 k € | -93.1% | 698,5 k € | -25.2% | 933,8 k € | +71.7% | 543,8 k € | -62.7% | 1,5 M € | +12.8% | 1,3 M € | +920.0% | 126,8 k € | +3916.6% | 3,2 k € | |
| Debts | 11,6 M € | -29.0% | 16,3 M € | +48.8% | 11,0 M € | -35.7% | 17,0 M € | +29.1% | 13,2 M € | +15.8% | 11,4 M € | +174.0% | 4,2 M € | +14.0% | 3,6 M € | -27.2% | 5,0 M € | +11.2% | 4,5 M € | -16.3% | 5,4 M € | +10.8% | 4,9 M € | +75.2% | 2,8 M € | -6.5% | 3,0 M € | |
| Staff | 3,1 | 3 | 2,4 | 1,9 | 1,9 | 2 | 2,8 | 2,4 | 2 | 2 | 1,7 | — | — | — | ||||||||||||||
Private limited company · Waasmunster · incorporated on 12/08/2011 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-46.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GOETHALS PROMOTOR is a Private limited company incorporated in 2011. Its main activity is: Development of building projects. Its registered office is in Waasmunster. It employs on average 3,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette