| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55,7 M € | -14.4% | 65,1 M € | +13.6% | 57,3 M € | +73.6% | 33,0 M € | -3.3% | 34,1 M € | -7.5% | 36,9 M € | -2.3% | 37,8 M € | -10.1% | 42,0 M € | +27.5% | 32,9 M € | +148.7% | 13,2 M € | +25.3% | 10,6 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 981,5 k € | +29.6% | 757,2 k € | -0.1% | 757,8 k € | -8.8% | 831,1 k € | +28.9% | 644,7 k € | -22.1% | 827,5 k € | +7.8% | 767,6 k € | +12.9% | 680,0 k € | ||||||||||||
| EBITDA | 3,7 M € | -24.4% | 4,8 M € | +9.0% | 4,4 M € | +149.6% | 1,8 M € | +16.0% | 1,5 M € | -8.5% | 1,7 M € | -3.0% | 1,7 M € | -16.7% | 2,1 M € | +38.3% | 1,5 M € | +249.1% | 429,9 k € | -27.8% | 595,2 k € | +25.6% | 473,8 k € | +64.2% | 288,5 k € | -10.2% | 321,4 k € | -22.7% | 415,8 k € | +61.2% | 258,0 k € | -38.2% | 417,2 k € | +36.1% | 306,6 k € | +36.4% | 224,8 k € | |
| Operating profit | 2,4 M € | -32.7% | 3,6 M € | -13.0% | 4,2 M € | +97.1% | 2,1 M € | +143.9% | 867,3 k € | -38.7% | 1,4 M € | -6.6% | 1,5 M € | -3.1% | 1,6 M € | +42.8% | 1,1 M € | +231.3% | 330,2 k € | -32.8% | 491,3 k € | +25.7% | 390,8 k € | +46.8% | 266,2 k € | +9.7% | 242,7 k € | -37.9% | 390,7 k € | +77.3% | 220,3 k € | -19.8% | 274,8 k € | +41.8% | 193,7 k € | +26.0% | 153,8 k € | |
| Profit/loss | 1,8 M € | -32.1% | 2,6 M € | -14.1% | 3,1 M € | +99.8% | 1,5 M € | +153.2% | 607,5 k € | -40.3% | 1,0 M € | +0.8% | 1,0 M € | -4.6% | 1,1 M € | +51.5% | 698,4 k € | +22.7% | 569,2 k € | +71.6% | 331,6 k € | +22.2% | 271,3 k € | +45.2% | 186,8 k € | +4.5% | 178,9 k € | -33.2% | 267,7 k € | +70.8% | 156,7 k € | -16.2% | 187,1 k € | +42.0% | 131,7 k € | +12.0% | 117,6 k € | |
| Equity | 4,9 M € | +6.3% | 4,6 M € | +3.1% | 4,5 M € | -2.7% | 4,6 M € | -36.6% | 7,3 M € | +1.5% | 7,2 M € | +7.8% | 6,7 M € | +8.3% | 6,1 M € | +1.3% | 6,1 M € | +89.5% | 3,2 M € | +21.6% | 2,6 M € | +14.4% | 2,3 M € | +13.4% | 2,0 M € | +10.1% | 1,8 M € | +10.8% | 1,7 M € | +19.2% | 1,4 M € | +12.7% | 1,2 M € | +17.8% | 1,1 M € | +14.3% | 919,8 k € | |
| Total assets | 18,4 M € | +8.1% | 17,0 M € | -21.1% | 21,6 M € | +35.9% | 15,9 M € | +49.3% | 10,6 M € | -5.2% | 11,2 M € | -13.8% | 13,0 M € | -0.2% | 13,0 M € | -6.8% | 14,0 M € | +98.3% | 7,0 M € | +53.0% | 4,6 M € | +20.5% | 3,8 M € | -0.4% | 3,8 M € | +8.6% | 3,5 M € | +19.4% | 3,0 M € | +10.5% | 2,7 M € | +1.0% | 2,7 M € | -6.4% | 2,8 M € | +24.5% | 2,3 M € | |
| Cash | 7,0 M € | +103.8% | 3,4 M € | +1226.8% | 258,2 k € | -92.7% | 3,5 M € | +102.6% | 1,7 M € | +9.2% | 1,6 M € | -5.7% | 1,7 M € | -12.7% | 1,9 M € | -34.1% | 2,9 M € | +66.3% | 1,8 M € | +47.8% | 1,2 M € | +1.5% | 1,2 M € | -15.5% | 1,4 M € | +20.4% | 1,2 M € | -3.6% | 1,2 M € | +50.1% | 799,1 k € | +69.1% | 472,5 k € | +9.0% | 433,5 k € | +19.9% | 361,6 k € | |
| Debts | 13,5 M € | +10.3% | 12,2 M € | -27.8% | 16,9 M € | +51.0% | 11,2 M € | +257.0% | 3,1 M € | -21.3% | 4,0 M € | -36.5% | 6,3 M € | -7.6% | 6,8 M € | -12.9% | 7,8 M € | +111.7% | 3,7 M € | +94.0% | 1,9 M € | +26.6% | 1,5 M € | -16.1% | 1,8 M € | +7.1% | 1,7 M € | +28.5% | 1,3 M € | +3.2% | 1,3 M € | -10.1% | 1,4 M € | -21.3% | 1,8 M € | +32.1% | 1,3 M € | |
| Staff | 35,6 | 36,1 | 40,1 | 38,9 | 37 | 41,7 | 39 | 34,4 | 27,3 | 9,8 | 8,5 | 8,7 | 8,5 | 7,8 | 8,5 | 8,1 | 8,8 | 8,7 | 8,8 | |||||||||||||||||||
Public limited company · Merelbeke-Melle · incorporated on 01/07/1969 · 35,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+103.8%).
Solid counterparty for a standard engagement.
ACG JLR is a Public limited company incorporated in 1969. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Merelbeke-Melle. It employs on average 35,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette