| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 6,5 k € | -99.3% | 875,9 k € | +69.5% | 516,8 k € | +18.4% | 436,5 k € | -4.0% | 454,9 k € | -5.0% | 479,1 k € | +13.8% | 421,1 k € | -1.0% | 425,5 k € | +1.9% | 417,5 k € | +1.5% | 411,2 k € | +6.5% | 386,2 k € | -16.5% | 462,7 k € | +2.0% | 453,7 k € | +18.4% | 383,0 k € | +8.1% | 354,4 k € | -26.2% | 480,3 k € | |
| EBITDA | -421,5 € | -100.1% | 767,2 k € | +558.7% | 116,5 k € | +38.5% | 84,1 k € | -50.8% | 170,7 k € | -10.4% | 190,6 k € | +0.5% | 189,6 k € | -9.0% | 208,2 k € | -0.8% | 210,0 k € | +7.0% | 196,2 k € | -4.5% | 205,5 k € | -28.3% | 286,8 k € | +6.0% | 270,4 k € | +15.7% | 233,8 k € | +4.7% | 223,4 k € | -22.3% | 287,5 k € | |
| Operating profit | -892,1 € | -100.1% | 778,7 k € | +1544.4% | 47,4 k € | -29.5% | 67,2 k € | -53.0% | 142,9 k € | -7.7% | 154,8 k € | +35.4% | 114,3 k € | -1.1% | 115,6 k € | +16.0% | 99,6 k € | -6.7% | 106,8 k € | +20.5% | 88,6 k € | -37.8% | 142,6 k € | -7.4% | 154,0 k € | +6.4% | 144,7 k € | +7.5% | 134,7 k € | -20.8% | 170,0 k € | |
| Profit/loss | -7,6 k € | -101.3% | 572,0 k € | +2366.8% | 23,2 k € | -20.1% | 29,0 k € | -65.6% | 84,3 k € | -11.0% | 94,7 k € | +69.5% | 55,9 k € | -2.2% | 57,2 k € | +17.3% | 48,7 k € | +64.9% | 29,5 k € | -13.0% | 34,0 k € | -41.8% | 58,3 k € | -25.6% | 78,4 k € | +6.7% | 73,5 k € | +12.5% | 65,3 k € | -22.8% | 84,6 k € | |
| Equity | 776,9 k € | -1.0% | 784,5 k € | +269.2% | 212,5 k € | +12.2% | 189,3 k € | -14.1% | 220,3 k € | +44.4% | 152,5 k € | +46.2% | 104,3 k € | +7.6% | 96,9 k € | -43.9% | 172,8 k € | +5.2% | 164,2 k € | +1.6% | 161,6 k € | -8.4% | 176,3 k € | +22.5% | 144,0 k € | +6.2% | 135,6 k € | +10.1% | 123,1 k € | +5.6% | 116,6 k € | |
| Total assets | 1,2 M € | +21.7% | 1,0 M € | +108.3% | 488,7 k € | -6.3% | 521,4 k € | -4.0% | 543,4 k € | +3.5% | 525,0 k € | +6.5% | 492,7 k € | -8.5% | 538,8 k € | -15.7% | 639,1 k € | -0.1% | 639,7 k € | -8.0% | 695,0 k € | -17.6% | 843,3 k € | -14.2% | 982,5 k € | +45.7% | 674,5 k € | -6.9% | 724,2 k € | -0.9% | 730,8 k € | |
| Cash | 1,4 k € | -76.4% | 5,9 k € | -74.8% | 23,5 k € | +85.8% | 12,7 k € | — | 50,7 k € | +121.7% | 22,9 k € | +219.5% | 7,2 k € | +1199.8% | 550,7 € | +1346.2% | 38,1 € | -99.5% | 7,2 k € | -41.6% | 12,3 k € | +73.4% | 7,1 k € | +16.0% | 6,1 k € | -59.4% | 15,1 k € | -25.9% | 20,3 k € | |||
| Debts | 273,2 k € | +514.1% | 44,5 k € | -83.8% | 274,4 k € | -17.4% | 332,1 k € | +2.9% | 322,8 k € | -13.3% | 372,4 k € | -4.1% | 388,4 k € | -12.1% | 441,9 k € | -5.2% | 465,9 k € | -1.4% | 472,4 k € | -11.0% | 530,8 k € | -20.4% | 666,9 k € | -20.4% | 838,0 k € | +55.7% | 538,2 k € | -10.1% | 598,7 k € | -2.0% | 611,0 k € | |
| Staff | — | — | — | — | — | — | 5,7 | 5,1 | 4,7 | 4,7 | 4,1 | 3,7 | 3,6 | 3,6 | 3,2 | 3,8 | ||||||||||||||||
Private company with limited liability · Dilbeek · incorporated on 15/04/2008
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-76.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GESAFIN & PARTNERS is a Private company with limited liability incorporated in 2008. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Dilbeek.
Key indicators
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Source: Belgian Official Gazette