| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 70,0 k € | -5.8% | 74,3 k € | +40.9% | 52,7 k € | -5.3% | 55,7 k € | +0.8% | 55,2 k € | +4.1% | 53,1 k € | -8.7% | 58,1 k € | -1.7% | 59,1 k € | +0.3% | 59,0 k € | +0.2% | 58,9 k € | +1.2% | 58,2 k € | +0.7% | 57,8 k € | +1.8% | 56,8 k € | -2.5% | 58,2 k € | -0.7% | 58,6 k € | +50.0% | 39,1 k € | +182.5% | -47,4 k € | -1261.1% | -3,5 k € | |
| EBITDA | 63,4 k € | -6.6% | 67,9 k € | +45.7% | 46,6 k € | -7.0% | 50,1 k € | +0.7% | 49,7 k € | +4.5% | 47,6 k € | -10.2% | 53,0 k € | -2.1% | 54,2 k € | +0.2% | 54,1 k € | +0.1% | 54,0 k € | +1.1% | 53,4 k € | +0.7% | 53,0 k € | +1.9% | 52,1 k € | -2.9% | 53,6 k € | +2.8% | 52,2 k € | +41.9% | 36,8 k € | +173.9% | -49,8 k € | -761.8% | -5,8 k € | |
| Operating profit | 49,6 k € | -8.3% | 54,1 k € | +65.0% | 32,8 k € | -9.6% | 36,3 k € | +0.9% | 35,9 k € | +6.3% | 33,8 k € | -13.8% | 39,2 k € | -2.8% | 40,4 k € | +0.2% | 40,3 k € | +7.9% | 37,3 k € | +3.7% | 36,0 k € | +3.1% | 34,9 k € | +12.4% | 31,1 k € | -22.0% | 39,8 k € | +32.2% | 30,1 k € | +128.7% | 13,2 k € | +117.6% | -75,0 k € | +62.3% | -198,6 k € | |
| Profit/loss | 36,0 k € | -4.1% | 37,5 k € | +88.4% | 19,9 k € | -5.3% | 21,0 k € | -17.6% | 25,5 k € | -10.7% | 28,6 k € | -21.1% | 36,2 k € | -1.2% | 36,6 k € | +1.7% | 36,0 k € | +12.4% | 32,0 k € | +8.5% | 29,5 k € | +11.2% | 26,5 k € | +27.1% | 20,9 k € | +9.7% | 19,0 k € | +52.7% | 12,5 k € | +185.4% | -14,6 k € | +85.0% | -97,4 k € | +53.0% | -207,1 k € | |
| Equity | 104,9 k € | +52.2% | 68,9 k € | +119.4% | 31,4 k € | +172.9% | 11,5 k € | +221.0% | -9,5 k € | +72.8% | -35,0 k € | +44.9% | -63,6 k € | +36.3% | -99,8 k € | +26.9% | -136,4 k € | +20.9% | -172,4 k € | +15.7% | -204,5 k € | +12.6% | -234,0 k € | +10.2% | -260,5 k € | +7.4% | -281,4 k € | +6.3% | -300,5 k € | +4.0% | -312,9 k € | -4.9% | -298,3 k € | -48.5% | -200,9 k € | |
| Total assets | 131,1 k € | -5.7% | 139,0 k € | -9.0% | 152,8 k € | -5.4% | 161,6 k € | -13.0% | 185,7 k € | +4.0% | 178,5 k € | -7.4% | 192,8 k € | -6.7% | 206,6 k € | -2.7% | 212,3 k € | -14.9% | 249,7 k € | -10.4% | 278,5 k € | -8.6% | 304,6 k € | -7.9% | 330,8 k € | -9.1% | 363,8 k € | -8.9% | 399,2 k € | +3.5% | 385,6 k € | -7.0% | 414,6 k € | +257.6% | 115,9 k € | |
| Cash | 29,8 k € | +28.4% | 23,2 k € | -7.8% | 25,2 k € | +35.3% | 18,6 k € | -40.4% | 31,2 k € | +197.2% | 10,5 k € | -5.3% | 11,1 k € | +1.2% | 11,0 k € | +271.4% | 3,0 k € | -57.2% | 6,9 k € | +28.3% | 5,4 k € | +0.6% | 5,4 k € | +28.3% | 4,2 k € | -88.1% | 35,1 k € | -29.8% | 50,0 k € | +139.7% | 20,9 k € | — | 21,1 k € | |||
| Debts | 26,2 k € | -62.6% | 70,1 k € | -42.3% | 121,4 k € | -19.1% | 150,1 k € | -23.1% | 195,2 k € | -8.6% | 213,6 k € | -16.7% | 256,4 k € | -16.3% | 306,4 k € | -12.1% | 348,8 k € | -17.4% | 422,1 k € | -12.6% | 483,0 k € | -10.3% | 538,7 k € | -8.9% | 591,3 k € | -8.3% | 645,2 k € | -7.8% | 699,6 k € | +0.2% | 698,5 k € | -2.0% | 713,0 k € | +125.0% | 316,9 k € | |
Private limited company · Pelt · incorporated on 09/04/2008
Private limited company profitable and well capitalised. Cash position rising (+28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GO INVEST 2 is a Private limited company incorporated in 2008. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Pelt.
Key indicators
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