| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | -6.0% | 2,0 M € | +19.5% | 1,7 M € | +84.5% | 905,1 k € | -38.1% | 1,5 M € | +57.2% | 931,0 k € | +16.8% | 797,1 k € | +43.0% | 557,4 k € | +10.2% | 505,9 k € | +38.1% | 366,3 k € | +14.9% | 318,8 k € | +34.2% | 237,5 k € | -11.3% | 267,7 k € | -7.7% | 290,2 k € | +62.0% | 179,1 k € | +6.0% | 169,0 k € | +51.3% | 111,7 k € | +54.9% | 72,1 k € | +162.3% | 27,5 k € | |
| EBITDA | 878,9 k € | -5.4% | 929,0 k € | +16.5% | 797,6 k € | +341.2% | 180,8 k € | -40.5% | 303,9 k € | +4.5% | 290,8 k € | -1.1% | 294,0 k € | +59.8% | 183,9 k € | +85.1% | 99,4 k € | +43.5% | 69,3 k € | -28.1% | 96,4 k € | +32.7% | 72,6 k € | -28.2% | 101,1 k € | -19.2% | 125,1 k € | +115.5% | 58,1 k € | +2.3% | 56,7 k € | +23.0% | 46,1 k € | +49.4% | 30,9 k € | +14.2% | 27,0 k € | |
| Operating profit | 645,9 k € | -13.8% | 749,5 k € | +37.4% | 545,5 k € | +1924.5% | -29,9 k € | -120.5% | 145,8 k € | -37.9% | 234,7 k € | -0.7% | 236,4 k € | +48.8% | 158,9 k € | +78.1% | 89,2 k € | +60.9% | 55,4 k € | -31.4% | 80,8 k € | +70.3% | 47,5 k € | -35.1% | 73,1 k € | -21.8% | 93,5 k € | +256.0% | 26,3 k € | +4.9% | 25,0 k € | +31.3% | 19,1 k € | +6.0% | 18,0 k € | +12.0% | 16,1 k € | |
| Profit/loss | 464,9 k € | -17.8% | 565,9 k € | +32.0% | 428,8 k € | +1481.6% | -31,0 k € | -115.6% | 199,5 k € | +0.9% | 197,7 k € | +16.3% | 170,0 k € | +53.2% | 110,9 k € | +72.0% | 64,5 k € | +559.9% | 9,8 k € | -86.7% | 73,5 k € | +148.3% | 29,6 k € | -41.1% | 50,3 k € | -11.3% | 56,7 k € | +428.0% | 10,7 k € | -9.5% | 11,9 k € | +132.5% | 5,1 k € | +0.4% | 5,1 k € | -26.3% | 6,9 k € | |
| Equity | 2,2 M € | +28.0% | 1,7 M € | +50.2% | 1,1 M € | +61.5% | 697,8 k € | -4.3% | 728,8 k € | +37.7% | 529,3 k € | +59.6% | 331,7 k € | +105.1% | 161,7 k € | +218.4% | 50,8 k € | +0.4% | 50,6 k € | -25.8% | 68,2 k € | +143.8% | 28,0 k € | -61.9% | 73,4 k € | +16.3% | 63,1 k € | +36.0% | 46,4 k € | +30.1% | 35,7 k € | +49.9% | 23,8 k € | +64.8% | 14,4 k € | +0.6% | 14,4 k € | |
| Total assets | 3,8 M € | +25.0% | 3,0 M € | +11.6% | 2,7 M € | +49.0% | 1,8 M € | -10.0% | 2,0 M € | +32.7% | 1,5 M € | +64.4% | 927,2 k € | +62.3% | 571,2 k € | -1.5% | 580,0 k € | +6.0% | 547,0 k € | +24.5% | 439,3 k € | +15.9% | 379,0 k € | -29.8% | 540,2 k € | -17.0% | 651,1 k € | +31.5% | 495,0 k € | +26.5% | 391,2 k € | +4.4% | 374,7 k € | +32.4% | 282,9 k € | +1.3% | 279,4 k € | |
| Cash | 930,9 k € | +5.2% | 884,9 k € | +153.3% | 349,4 k € | +1424.6% | 22,9 k € | -77.3% | 100,8 k € | -27.5% | 139,0 k € | -18.9% | 171,3 k € | -30.3% | 245,7 k € | +74.8% | 140,6 k € | +165.6% | 52,9 k € | -42.3% | 91,8 k € | -33.9% | 138,8 k € | -43.1% | 243,8 k € | -17.7% | 296,1 k € | +250.6% | 84,5 k € | +3123.4% | 2,6 k € | — | — | — | ||||
| Debts | 1,6 M € | +21.5% | 1,3 M € | -16.1% | 1,6 M € | +41.2% | 1,1 M € | -13.2% | 1,3 M € | +30.1% | 994,4 k € | +67.0% | 595,5 k € | +45.4% | 409,5 k € | -22.6% | 529,2 k € | +6.7% | 496,1 k € | +34.6% | 368,6 k € | +6.4% | 346,5 k € | -24.3% | 457,8 k € | -20.3% | 574,5 k € | +30.3% | 440,9 k € | +27.7% | 345,4 k € | -0.5% | 347,0 k € | +29.3% | 268,4 k € | +1.3% | 265,0 k € | |
| Staff | 11,4 | 11,8 | 11,1 | 10,9 | — | 8,7 | 6,8 | 5 | 5 | 3,4 | 3 | 3 | 3,2 | 3,6 | 3,5 | 3,1 | 2,1 | 0,7 | — | |||||||||||||||||||
Private limited company · Rijkevorsel · incorporated on 24/12/2003 · 11,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+5.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GEOSERVICES is a Private limited company incorporated in 2003. Its main activity is: Electrical installation. Its registered office is in Rijkevorsel. It employs on average 11,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette