| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 6,0 M € | +13.0% | 5,3 M € | +34.1% | 4,0 M € | +3.2% | 3,9 M € | +15.8% | 3,3 M € | -1.3% | 3,4 M € | +4.1% | 3,3 M € | +12.7% | 2,9 M € | -3.3% | 3,0 M € | +10.0% | 2,7 M € | +4.0% | 2,6 M € | -27.7% | 3,6 M € | -5.0% | 3,8 M € | +0.9% | 3,8 M € | +6.2% | 3,5 M € | -1.3% | 3,6 M € | -4.0% | 3,7 M € | +10.5% | 3,4 M € | +2.4% | 3,3 M € | +9.3% | 3,0 M € | |
| EBITDA | 949,9 k € | +70.3% | 557,7 k € | +8.9% | 512,0 k € | -13.3% | 590,7 k € | +15.0% | 513,8 k € | -31.6% | 750,6 k € | +18.1% | 635,6 k € | +3.1% | 616,3 k € | -25.0% | 822,3 k € | +17.1% | 702,5 k € | +4.7% | 671,0 k € | -44.8% | 1,2 M € | -9.5% | 1,3 M € | +10.5% | 1,2 M € | +18.3% | 1,0 M € | -10.6% | 1,1 M € | -15.1% | 1,4 M € | +11.3% | 1,2 M € | -10.4% | 1,4 M € | +13.9% | 1,2 M € | |
| Operating profit | 34,2 k € | +134.1% | -100,4 k € | -294.9% | 51,5 k € | -59.2% | 126,1 k € | -29.1% | 177,9 k € | -57.5% | 418,2 k € | +48.8% | 281,0 k € | -44.4% | 505,6 k € | -27.6% | 698,0 k € | +39.8% | 499,4 k € | +69.5% | 294,7 k € | -48.7% | 574,7 k € | -17.7% | 698,0 k € | +65.1% | 422,9 k € | +96.2% | 215,6 k € | -48.8% | 420,8 k € | +25.2% | 336,2 k € | +48.4% | 226,6 k € | -55.2% | 506,0 k € | +45.9% | 346,8 k € | |
| Profit/loss | -181,0 k € | +14.8% | -212,3 k € | -1018.4% | 23,1 k € | -71.4% | 81,0 k € | -51.1% | 165,7 k € | -51.8% | 343,9 k € | +43.8% | 239,1 k € | -39.5% | 395,3 k € | -21.3% | 502,4 k € | +30.9% | 383,8 k € | -38.0% | 618,9 k € | +25.9% | 491,7 k € | -10.0% | 546,5 k € | +59.5% | 342,5 k € | +35.6% | 252,6 k € | -22.2% | 324,6 k € | +33.9% | 242,4 k € | -39.5% | 400,7 k € | -1.8% | 408,0 k € | +57.3% | 259,5 k € | |
| Equity | 1,2 M € | -13.8% | 1,4 M € | -6.3% | 1,5 M € | +11.0% | 1,4 M € | +6.2% | 1,3 M € | +1.2% | 1,3 M € | -2.7% | 1,3 M € | -12.4% | 1,5 M € | -0.3% | 1,5 M € | +3.6% | 1,5 M € | -15.4% | 1,7 M € | -63.0% | 4,7 M € | +7.9% | 4,3 M € | +14.5% | 3,8 M € | +10.0% | 3,4 M € | +7.9% | 3,2 M € | +11.4% | 2,9 M € | +9.3% | 2,6 M € | +18.1% | 2,2 M € | +22.6% | 1,8 M € | |
| Total assets | 10,5 M € | +80.5% | 5,8 M € | +4.8% | 5,6 M € | +104.6% | 2,7 M € | -6.5% | 2,9 M € | -17.8% | 3,5 M € | -14.0% | 4,1 M € | +34.5% | 3,1 M € | -6.3% | 3,3 M € | +5.8% | 3,1 M € | -49.0% | 6,1 M € | +7.8% | 5,6 M € | +17.5% | 4,8 M € | +15.6% | 4,1 M € | +1.2% | 4,1 M € | +6.1% | 3,9 M € | +16.3% | 3,3 M € | +5.5% | 3,1 M € | +10.4% | 2,8 M € | +13.1% | 2,5 M € | |
| Cash | 683,5 k € | +21.7% | 561,5 k € | -12.2% | 639,7 k € | -24.0% | 841,7 k € | +273.2% | 225,5 k € | -89.0% | 2,1 M € | +502.8% | 340,9 k € | -27.7% | 471,7 k € | -79.5% | 2,3 M € | +2.7% | 2,2 M € | +29.9% | 1,7 M € | +83.7% | 939,7 k € | -67.2% | 2,9 M € | +21.2% | 2,4 M € | +25.1% | 1,9 M € | -0.0% | 1,9 M € | +48.1% | 1,3 M € | +14.5% | 1,1 M € | +17.3% | 949,5 k € | +45.4% | 652,9 k € | |
| Debts | 9,3 M € | +111.4% | 4,4 M € | +9.2% | 4,0 M € | +216.6% | 1,3 M € | -17.2% | 1,5 M € | -26.6% | 2,1 M € | -19.6% | 2,6 M € | +106.1% | 1,3 M € | -11.5% | 1,4 M € | +3.4% | 1,4 M € | -66.1% | 4,1 M € | +393.7% | 824,9 k € | +81.3% | 455,1 k € | +24.9% | 364,5 k € | -44.6% | 657,3 k € | -2.7% | 675,4 k € | +47.4% | 458,1 k € | -13.0% | 526,3 k € | -16.6% | 630,9 k € | +5.2% | 599,5 k € | |
| Staff | 67,9 | 62,4 | 48,5 | 51,4 | 49,6 | 47,5 | 45,8 | 40 | 39,9 | 37,6 | 37,9 | 43,4 | 46,5 | 49,3 | 49,2 | 50,6 | 50,4 | 49,5 | 45,6 | 43,4 | ||||||||||||||||||||
Private limited company · Geel · incorporated on 16/07/1953 · 67,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+21.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kempische Automobielvereniging is a Private limited company incorporated in 1953. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Geel. It employs on average 67,9 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