| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,3 M € | +39.2% | 925,3 k € | — | 930,3 k € | — | 1,1 M € | -14.5% | 1,3 M € | +13.1% | 1,2 M € | +44.0% | 824,0 k € | -7.4% | 889,7 k € | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 1,1 M € | +52.2% | 704,4 k € | -13.4% | 813,6 k € | -8.7% | 891,5 k € | +4.0% | 857,1 k € | -14.8% | 1,0 M € | +1.4% | 992,2 k € | +4.6% | 948,8 k € | +12.0% | 847,4 k € | -2.9% | 872,9 k € | +2.0% | 855,5 k € | +7.6% | 794,7 k € | +4.0% | 764,2 k € | -0.4% | 767,3 k € | -1.8% | 781,5 k € | +7.8% | 724,9 k € | +989.6% | 66,5 k € | -63.3% | 181,2 k € | -54.0% | 393,8 k € | |
| EBITDA | 514,4 k € | +113.2% | 241,3 k € | -29.4% | 341,5 k € | -22.7% | 441,9 k € | +6.9% | 413,4 k € | -24.4% | 546,5 k € | +4.2% | 524,4 k € | -5.0% | 551,7 k € | +11.2% | 496,1 k € | -0.9% | 500,8 k € | +3.2% | 485,1 k € | +18.7% | 408,8 k € | +7.0% | 382,0 k € | -4.4% | 399,8 k € | -6.7% | 428,4 k € | +16.7% | 367,1 k € | +1536.0% | -25,6 k € | -161.7% | 41,4 k € | -61.6% | 108,0 k € | |
| Operating profit | 254,5 k € | +1409.3% | -19,4 k € | -140.9% | 47,5 k € | -72.1% | 170,6 k € | +19.8% | 142,4 k € | -47.9% | 273,1 k € | +12.8% | 242,1 k € | -12.2% | 275,7 k € | +24.2% | 221,9 k € | -2.6% | 227,9 k € | -6.6% | 244,1 k € | +49.0% | 163,9 k € | +10.3% | 148,6 k € | -12.8% | 170,4 k € | -11.8% | 193,3 k € | -5.0% | 203,5 k € | +391.2% | -69,9 k € | -424.2% | 21,6 k € | -66.0% | 63,4 k € | |
| Profit/loss | 118,5 k € | +175.6% | -156,7 k € | -74.5% | -89,8 k € | -486.2% | 23,2 k € | +230.0% | -17,9 k € | -118.1% | 98,9 k € | +148.0% | 39,9 k € | +22.4% | 32,6 k € | +321.3% | 7,7 k € | -36.6% | 12,2 k € | -92.9% | 171,3 k € | +248.0% | 49,2 k € | +167.4% | -73,0 k € | +10.4% | -81,5 k € | +61.5% | -211,8 k € | -285.2% | 114,4 k € | +227.8% | -89,5 k € | +69.8% | -296,1 k € | -1622.2% | 19,5 k € | |
| Equity | 1,6 M € | +8.2% | 1,4 M € | -9.8% | 1,6 M € | -5.3% | 1,7 M € | +1.4% | 1,7 M € | -1.1% | 1,7 M € | +6.2% | 1,6 M € | +2.6% | 1,5 M € | +1.3% | 1,5 M € | -0.4% | 1,5 M € | +0.8% | 1,5 M € | +12.6% | 1,4 M € | +3.1% | 1,3 M € | -5.8% | 1,4 M € | -1.4% | 1,4 M € | +246.9% | 406,5 k € | +36.7% | 297,4 k € | -23.3% | 387,7 k € | -43.4% | 684,6 k € | |
| Total assets | 5,4 M € | -3.9% | 5,6 M € | +0.4% | 5,6 M € | -2.9% | 5,8 M € | -3.2% | 6,0 M € | -5.0% | 6,3 M € | -4.8% | 6,6 M € | -36.6% | 10,4 M € | +4.0% | 10,0 M € | +41.7% | 7,1 M € | -5.2% | 7,5 M € | +11.5% | 6,7 M € | -4.5% | 7,0 M € | -6.9% | 7,5 M € | -1.6% | 7,7 M € | +2.6% | 7,5 M € | +225.3% | 2,3 M € | +343.0% | 517,5 k € | -78.8% | 2,4 M € | |
| Cash | 75,5 k € | -51.8% | 156,5 k € | +326.4% | 36,7 k € | +2.4% | 35,8 k € | -25.0% | 47,8 k € | +18.5% | 40,3 k € | -6.4% | 43,1 k € | +100.1% | 21,5 k € | -65.5% | 62,4 k € | +8.7% | 57,3 k € | -6.2% | 61,2 k € | +446.6% | 11,2 k € | -88.2% | 95,0 k € | -15.2% | 112,0 k € | +6.9% | 104,8 k € | -60.3% | 263,8 k € | -12.9% | 302,9 k € | — | 39,3 k € | |||
| Debts | 3,8 M € | -8.8% | 4,1 M € | +4.0% | 4,0 M € | -1.7% | 4,0 M € | -4.7% | 4,2 M € | -6.6% | 4,5 M € | -8.1% | 4,9 M € | -43.8% | 8,8 M € | +4.5% | 8,4 M € | +54.6% | 5,4 M € | -6.7% | 5,8 M € | +16.6% | 5,0 M € | -3.9% | 5,2 M € | -12.9% | 6,0 M € | -3.5% | 6,2 M € | -11.5% | 7,0 M € | +258.4% | 2,0 M € | +2158.2% | 86,5 k € | -94.9% | 1,7 M € | |
| Staff | 7,3 | 7,6 | 6,9 | 8 | 9,1 | 8 | 8,3 | 6,9 | 6,2 | 5,9 | 6,7 | 7,5 | 7,7 | 7,7 | 7,8 | 8,3 | 5,5 | 4,1 | 7,4 | |||||||||||||||||||
Public limited company · Mechelen · incorporated on 01/01/1968 · 7,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-51.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOMOTIVE INVEST is a Public limited company incorporated in 1968. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Mechelen. It employs on average 7,3 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