| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 778,8 k € | -39.0% | 1,3 M € | -13.7% | 1,5 M € | +26.8% | 1,2 M € | +59.7% | 730,3 k € | +27.1% | 574,6 k € | -5.3% | 606,6 k € | +17.2% | 517,6 k € | -32.5% | 766,8 k € | +15.7% | 662,8 k € | +32.5% | 500,2 k € | +52.8% | 327,3 k € | -15.6% | 387,8 k € | +24.6% | 311,2 k € | -46.4% | 580,6 k € | +37.4% | 422,4 k € | -2.0% | 430,9 k € | -17.9% | 525,1 k € | +118.2% | 240,7 k € | |
| EBITDA | 203,9 k € | -68.9% | 655,7 k € | -27.2% | 901,2 k € | +31.5% | 685,5 k € | +81.6% | 377,5 k € | +46.9% | 257,0 k € | -20.6% | 323,6 k € | +63.9% | 197,5 k € | -51.2% | 404,7 k € | +22.1% | 331,6 k € | +87.3% | 177,1 k € | +191.3% | 60,8 k € | -54.5% | 133,6 k € | +97.3% | 67,7 k € | -81.9% | 374,7 k € | +82.1% | 205,7 k € | -2.3% | 210,7 k € | -21.9% | 269,9 k € | +125.3% | 119,8 k € | |
| Operating profit | 103,6 k € | -78.6% | 485,0 k € | -35.4% | 750,8 k € | +19.4% | 629,0 k € | +87.5% | 335,4 k € | +250.3% | 95,8 k € | -58.9% | 233,2 k € | +146.1% | 94,7 k € | -51.7% | 196,0 k € | -35.1% | 301,8 k € | +363.8% | 65,1 k € | +20.6% | 53,9 k € | -58.8% | 131,0 k € | +116.5% | 60,5 k € | -83.4% | 364,9 k € | +158.5% | 141,2 k € | -1.6% | 143,5 k € | +142.5% | 59,2 k € | -43.6% | 104,9 k € | |
| Profit/loss | 43,1 k € | -86.3% | 313,2 k € | -47.0% | 591,0 k € | +28.3% | 460,5 k € | +98.2% | 232,4 k € | +118.8% | 106,2 k € | -33.1% | 158,8 k € | +163.9% | 60,2 k € | -50.5% | 121,6 k € | -39.4% | 200,8 k € | +178.2% | 72,2 k € | +8.9% | 66,3 k € | -42.7% | 115,6 k € | +356.8% | 25,3 k € | -86.9% | 193,6 k € | +876.5% | 19,8 k € | -62.0% | 52,2 k € | +25.7% | 41,5 k € | -37.3% | 66,2 k € | |
| Equity | 3,1 M € | +1.4% | 3,1 M € | +11.4% | 2,7 M € | +27.5% | 2,2 M € | +20.1% | 1,8 M € | +14.9% | 1,6 M € | +7.3% | 1,5 M € | +12.3% | 1,3 M € | +4.9% | 1,2 M € | +10.9% | 1,1 M € | +22.1% | 909,7 k € | +8.6% | 837,5 k € | +8.6% | 771,3 k € | +4.8% | 735,6 k € | +3.6% | 710,3 k € | +37.5% | 516,7 k € | +4.0% | 496,9 k € | +11.7% | 444,7 k € | +10.3% | 403,1 k € | |
| Total assets | 9,2 M € | -4.1% | 9,6 M € | +14.7% | 8,4 M € | +37.0% | 6,1 M € | -4.8% | 6,4 M € | -0.3% | 6,5 M € | +14.5% | 5,6 M € | -6.4% | 6,0 M € | +19.9% | 5,0 M € | -19.3% | 6,2 M € | +31.6% | 4,7 M € | +58.0% | 3,0 M € | +35.7% | 2,2 M € | -16.9% | 2,7 M € | -21.6% | 3,4 M € | -0.9% | 3,4 M € | +7.1% | 3,2 M € | -15.2% | 3,8 M € | +210.8% | 1,2 M € | |
| Cash | 102,2 k € | +14.2% | 89,5 k € | -53.5% | 192,3 k € | +413.5% | 37,5 k € | -39.4% | 61,8 k € | -25.9% | 83,4 k € | -30.5% | 119,9 k € | -41.8% | 206,2 k € | +94.7% | 105,9 k € | +189.8% | 36,5 k € | -15.6% | 43,3 k € | -17.9% | 52,8 k € | +0.9% | 52,3 k € | -33.9% | 79,1 k € | +404.1% | 15,7 k € | -72.4% | 56,8 k € | +6.5% | 53,3 k € | +0.8% | 52,9 k € | +25.4% | 42,2 k € | |
| Debts | 6,1 M € | -6.6% | 6,6 M € | +16.2% | 5,7 M € | +42.5% | 4,0 M € | -14.5% | 4,6 M € | -5.2% | 4,9 M € | +17.1% | 4,2 M € | -11.5% | 4,7 M € | +25.2% | 3,8 M € | -26.1% | 5,1 M € | +34.2% | 3,8 M € | +77.6% | 2,1 M € | +49.7% | 1,4 M € | -25.2% | 1,9 M € | -28.3% | 2,7 M € | -7.8% | 2,9 M € | +7.8% | 2,7 M € | -19.0% | 3,3 M € | +311.1% | 806,0 k € | |
| Staff | 9,6 | 10,6 | 10,5 | 10,2 | 8,7 | 7 | 7 | 7,5 | 8 | 7,2 | 7 | 6,2 | 5,9 | 6,1 | 5,5 | 5,4 | 6 | 6,3 | 4,6 | |||||||||||||||||||
Private limited company · Ronse · incorporated on 01/01/1968 · 9,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+14.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Caravan - Expo is a Private limited company incorporated in 1968. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ronse. It employs on average 9,6 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