| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +8.0% | 1,2 M € | -17.8% | 1,5 M € | -17.5% | 1,8 M € | +7.6% | 1,7 M € | +67.2% | 1,0 M € | +65.4% | 606,2 k € | +64.1% | 369,4 k € | +19.0% | 310,5 k € | -0.9% | 313,3 k € | +150.1% | 125,2 k € | -50.1% | 250,8 k € | |
| EBITDA | 721,1 k € | +29.8% | 555,6 k € | -38.1% | 898,1 k € | +1.3% | 886,5 k € | +28.8% | 688,1 k € | +29.1% | 532,8 k € | +96.2% | 271,5 k € | +46.9% | 184,9 k € | +1.0% | 183,0 k € | -21.5% | 233,0 k € | +144.5% | 95,3 k € | -60.0% | 238,5 k € | |
| Operating profit | 151,2 k € | +99.2% | 75,9 k € | -25.3% | 101,6 k € | -67.1% | 309,1 k € | +88.9% | 163,7 k € | -22.8% | 212,0 k € | +759.4% | 24,7 k € | +189.2% | -27,6 k € | -96.0% | -14,1 k € | -125.6% | 55,1 k € | +343.0% | -22,7 k € | -121.8% | 104,1 k € | |
| Profit/loss | 117,7 k € | +291.5% | 30,1 k € | -4.8% | 31,6 k € | -87.8% | 258,9 k € | +104.1% | 126,9 k € | -32.8% | 188,9 k € | +2710.7% | 6,7 k € | +125.7% | -26,2 k € | -153.9% | 48,6 k € | -17.9% | 59,1 k € | +318.3% | -27,1 k € | -139.2% | 69,0 k € | |
| Equity | 975,6 k € | +11.2% | 877,7 k € | +14.0% | 769,7 k € | +3.5% | 744,0 k € | +50.8% | 493,5 k € | +84.5% | 267,4 k € | +93.0% | 138,5 k € | +5.1% | 131,8 k € | -20.6% | 166,0 k € | +51.7% | 109,5 k € | +117.4% | 50,3 k € | -35.0% | 77,4 k € | |
| Total assets | 2,9 M € | -0.9% | 2,9 M € | +12.2% | 2,6 M € | -29.1% | 3,7 M € | -12.5% | 4,2 M € | +149.8% | 1,7 M € | +37.2% | 1,2 M € | +6.9% | 1,1 M € | +68.6% | 676,5 k € | +2.0% | 663,1 k € | +44.5% | 458,8 k € | -14.8% | 538,8 k € | |
| Cash | 20,3 k € | -89.1% | 185,4 k € | +4534.5% | 4,0 k € | -92.4% | 52,6 k € | -3.4% | 54,4 k € | +10.9% | 49,1 k € | — | 31,8 k € | +866.4% | 3,3 k € | -85.9% | 23,3 k € | -15.3% | 27,5 k € | -21.1% | 34,8 k € | |||
| Debts | 1,9 M € | -6.1% | 2,0 M € | +11.4% | 1,8 M € | -37.4% | 2,9 M € | -21.0% | 3,7 M € | +164.2% | 1,4 M € | +30.2% | 1,1 M € | +7.8% | 993,4 k € | +100.5% | 495,6 k € | -9.0% | 544,9 k € | +33.4% | 408,4 k € | -9.6% | 451,9 k € | |
| Staff | 8 | 9,6 | 10,1 | 15 | 15,3 | 8,2 | 6,2 | 4,3 | 3,5 | 2 | 1 | — | ||||||||||||
Private limited company · Rochefort · incorporated on 09/05/2012 · 8,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-89.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TD Pierre Gilloteaux is a Private limited company incorporated in 2012. Its main activity is: Demolition. Its registered office is in Rochefort. It employs on average 8,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette