GC

Gopa Com.

BE0462.293.288

Waterloolaan 72 Brussel 1000
Chiffres clés financiers
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
Chiffre d'affaires
€ 41.63M
€ 44.79M
€ 34.28M
€ 21.53M
€ 18.50M
€ 12.63M
€ 15.22M
€ 15.22M
€ 7.71M
€ 11.47M
€ 8.83M
€ 9.01M
€ 7.03M
€ 5.53M
Croissance du chiffre d'affaires
-7.06%
30.66%
59.21%
16.42%
46.47%
-17.01%
-0.04%
97.34%
-32.73%
29.93%
-2.08%
28.27%
Résultats
€ 42K
€ 1.46M
€ 806K
€ 419K
€ 1.36M
€ 158K
€ 398K
€ 529K
€ 285K
€ 291K
€ 187K
€ 37K
€ 15K
€ 8K
€ 5K
€ 7K
€ 6K
€ 3K
€ 3K
€ 7K
Fonds propres
€ 2.34M
€ 1.44M
€ 1.43M
€ 891K
€ 891K
€ 891K
€ 891K
€ 891K
€ 861K
€ 409K
€ 409K
€ 409K
€ 372K
€ 358K
€ 350K
€ 344K
€ 338K
€ 132K
€ 129K
€ 125K
Employés
53.70
60.50
57.60
44.90
44.70
54.50
48.20
32.10
27.30
23.40
19.20
17.20
17.00
16.80
15.40
16.60
19.00
15.90
19.90
19.00
Limite de crédit
€ 1.80M
€ 3.97M
€ 2.73M
€ 1.55M
€ 2.79M
€ 879K
€ 1.39M
€ 1.46M
€ 831K
€ 887K
€ 658K
€ 410K
€ 331K
€ 79K
€ 81K
€ 97K
€ 132K
€ 95K
€ 122K
€ 269K
Impôts
€ 151K
€ 467K
€ 346K
€ 386K
€ 202K
€ 88K
€ 18K
€ 169K
€ 271K
€ 135K
€ 26K
€ 19K
€ 7K
€ 15K
Rémunérations et charges sociales
€ 598K
€ 1.13M
€ 951K
€ 707K
€ 715K
€ 473K
€ 562K
€ 392K
€ 303K
€ 265K
€ 208K
€ 177K
€ 98K
€ 176K
€ 128K
€ 144K
€ 89K
€ 41K
€ 74K
€ 41K
Dividendes
€ 40K
€ 1.45M
€ 765K
€ 419K
€ 1.36M
€ 158K
€ 398K
€ 500K
€ 271K
€ 291K
€ 187K
Taux de distribution
95%
99.34%
95%
100%
100%
100%
100%
94.42%
95%
100%
100%
EBITDA
€ 522K
€ 2.44M
€ 1.55M
€ 812K
€ 2.01M
€ 430K
€ 853K
€ 916K
€ 533K
€ 497K
€ 354K
€ 142K
€ 71K
€ 91K
€ 80K
€ 120K
€ 153K
€ 123K
€ 146K
€ 114K
Marge EBITDA
1.25%
5.44%
4.52%
3.77%
10.87%
3.4%
5.61%
6.02%
6.91%
4.33%
4.01%
1.58%
1%
2.07%
EBIT
€ 479K
€ 2.38M
€ 1.48M
€ 746K
€ 1.95M
€ 380K
€ 809K
€ 882K
€ 498K
€ 467K
€ 332K
€ 127K
€ 61K
€ 75K
€ 64K
€ 100K
€ 128K
€ 95K
€ 111K
€ 75K
Bénéfice net
€ 42K
€ 1.46M
€ 806K
€ 419K
€ 1.36M
€ 158K
€ 398K
€ 529K
€ 285K
€ 291K
€ 187K
€ 37K
€ 15K
€ 8K
€ 5K
€ 7K
€ 6K
€ 3K
€ 3K
€ 7K
Marge nette
0.1%
3.27%
2.35%
1.95%
7.35%
1.25%
2.62%
3.48%
3.7%
2.54%
2.11%
0.41%
0.21%
0.12%
Capex
€ 16K
€ 18K
€ 65K
€ 29K
€ 61K
€ 13K
€ 149K
€ 18K
€ 22K
€ 30K
€ 33K
€ 109K
€ 3K
€ 10K
€ 14K
€ 5K
€ 5K
€ 18K
€ 20K
€ 9K
Cash
€ 538K
€ 938K
€ 1.35M
€ 342K
€ 687K
€ 340K
€ 330K
€ 152K
€ 84K
€ 1.18M
€ 659K
€ 70K
€ 81K
€ 79K
€ 63K
€ 26K
€ 15K
€ 6K
€ 20K
€ 118K
Cashflow
€ 85K
€ 1.52M
€ 871K
€ 485K
€ 1.42M
€ 208K
€ 442K
€ 565K
€ 378K
€ 297K
€ 232K
€ 52K
€ 24K
€ 24K
€ 22K
€ 26K
€ 30K
€ 31K
€ 39K
€ 46K
Working capital
€ 2.26M
€ 1.31M
€ 1.28M
€ 767K
€ 741K
€ 741K
€ 703K
€ 866K
€ 818K
€ 293K
€ 315K
€ 309K
€ 862K
€ 645K
€ 849K
€ 392K
€ 1.10M
€ 634K
€ 718K
€ 33K
Current ratio
1.18
1.10
1.10
1.09
1.09
1.10
1.07
1.09
1.10
1.05
1.07
1.05
1.72
1.30
1.94
1.20
1.57
1.32
1.67
1.02
Quick ratio
0.36
0.50
0.49
0.50
0.53
0.62
0.37
0.47
0.37
1.11
1.38
1.25
1.72
1.30
1.94
1.20
1.57
1.32
1.67
1.02
Working capital ratio
1.18
1.10
1.10
1.09
1.09
1.11
1.07
1.09
1.10
1.08
1.21
1.14
1.72
1.30
1.94
1.20
1.57
1.32
1.67
1.02
Total de l'actif
€ 15.15M
€ 14.96M
€ 13.85M
€ 9.36M
€ 9.20M
€ 7.96M
€ 11.37M
€ 10.35M
€ 9.43M
€ 6.72M
€ 4.66M
€ 6.42M
€ 2.28M
€ 3.00M
€ 2.03M
€ 2.62M
€ 3.21M
€ 2.85M
€ 1.90M
€ 2.07M
Dettes
€ 12.81M
€ 13.52M
€ 12.42M
€ 8.47M
€ 8.31M
€ 7.07M
€ 10.48M
€ 9.40M
€ 8.51M
€ 6.31M
€ 4.23M
€ 6.01M
€ 1.91M
€ 2.63M
€ 1.66M
€ 2.26M
€ 2.85M
€ 2.69M
€ 1.76M
€ 1.94M
Dettes à court terme
€ 12.81M
€ 13.52M
€ 12.42M
€ 8.47M
€ 8.31M
€ 7.06M
€ 10.46M
€ 9.39M
€ 8.48M
€ 6.14M
€ 3.76M
€ 5.53M
€ 1.19M
€ 2.14M
€ 903K
€ 1.99M
€ 1.92M
€ 1.96M
€ 1.07M
€ 1.94M
Dettes à long terme
€ 717K
€ 482K
€ 759K
€ 269K
€ 938K
€ 734K
€ 683K
Solvabilité
15.47%
9.63%
10.33%
9.52%
9.68%
11.19%
7.83%
8.61%
9.14%
6.09%
8.78%
6.37%
16.34%
11.91%
17.26%
13.15%
10.52%
4.61%
6.78%
6.07%
Ratio de la dette à long terme
1.93
1.35
2.17
0.78
2.78
5.58
5.30
Dettes / EBITDA
24.55
5.55
8.02
10.44
4.13
16.44
12.28
10.27
15.96
12.71
11.95
42.23
27.02
28.75
20.68
18.86
18.71
21.85
12.02
17.00
Interest Coverage Ratio
2.48
9.08
5.32
14.09
44.49
7.02
10.02
26.16
14.93
33.03
10.91
2.58
1.16
Rentabilité brute
3.65%
105.25%
60.84%
54.41%
159.43%
23.36%
49.6%
63.41%
43.88%
72.71%
56.75%
12.82%
6.57%
6.82%
6.25%
7.62%
8.95%
23.65%
29.99%
36.39%
Rentabilité nette
1.81%
101.59%
56.29%
47.06%
152.61%
17.71%
44.67%
59.42%
33.12%
71.22%
45.6%
9.01%
3.95%
2.22%
1.56%
1.95%
1.76%
2.06%
2.68%
5.36%
Return On Assets (ROA)
0.28
9.79
5.82
4.48
14.78
1.98
3.50
5.11
3.03
4.34
4.01
0.57
0.65
0.26
0.27
0.26
0.19
0.10
0.18
0.33
Return On Equity (ROE)
1.81
101.59
56.29
47.06
152.61
17.71
44.67
59.42
33.12
71.22
45.60
9.01
3.95
2.22
1.56
1.95
1.76
2.06
2.68
5.36
Crédit client
30.69
43.43
45.54
59.44
65.00
102.05
74.93
94.00
135.61
168.29
155.55
246.98
94.60
117.52
Crédit fournisseur
52.50
41.33
52.66
57.11
55.52
106.46
44.59
90.59
54.33
69.21
78.87
123.22
67.52
Days Sales Outstanding (DSO)
30.69
43.43
45.54
59.44
65.00
102.05
74.93
94.00
135.61
168.29
155.55
246.98
94.60
117.52
Days Sales of Inventory (DSI)
102.63
85.68
94.26
123.44
132.23
161.18
229.79
190.16
206.56
Inventory Turnover Ratio
4.01
4.39
4.67
3.07
3.19
1.44
1.77
1.86
3.53
Employés
53.70
60.50
57.60
44.90
44.70
54.50
48.20
32.10
27.30
23.40
19.20
17.20
17.00
16.80
15.40
16.60
19.00
15.90
19.90
19.00
Coût salarial par employé
€ 11K
€ 19K
€ 17K
€ 16K
€ 16K
€ 9K
€ 12K
€ 12K
€ 11K
€ 11K
€ 11K
€ 10K
€ 6K
€ 10K
€ 8K
€ 9K
€ 5K
€ 3K
€ 4K
€ 2K