| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,2 M € | -12.0% | 41,2 M € | -18.1% | 50,3 M € | +72.8% | 29,1 M € | +19.2% | 24,4 M € | -11.2% | 27,5 M € | -14.3% | 32,1 M € | +20.4% | 26,6 M € | +9.9% | 24,2 M € | +12.1% | 21,6 M € | +1.2% | 21,4 M € | +18.3% | 18,1 M € | +2.3% | 17,7 M € | -5.7% | 18,7 M € | -5.7% | 19,9 M € | +35.4% | 14,7 M € | +5.5% | 13,9 M € | -0.8% | 14,0 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +48.9% | 673,3 k € | |||||||||||||||||||
| EBITDA | 461,7 k € | -27.1% | 633,2 k € | +1.0% | 626,6 k € | +203.4% | 206,5 k € | +46.1% | 141,4 k € | -58.5% | 340,5 k € | -76.7% | 1,5 M € | +31.5% | 1,1 M € | +14.4% | 971,5 k € | +5.7% | 919,2 k € | -6.1% | 978,4 k € | +77.0% | 552,9 k € | +9.8% | 503,6 k € | -16.6% | 603,9 k € | -12.6% | 691,2 k € | +50.6% | 458,9 k € | +24.6% | 368,2 k € | +25.7% | 292,8 k € | -25.6% | 393,6 k € | +407.8% | 77,5 k € | |
| Operating profit | 438,5 k € | -28.7% | 614,6 k € | +1.1% | 608,2 k € | +228.2% | 185,3 k € | +65.5% | 111,9 k € | -63.2% | 303,9 k € | -77.9% | 1,4 M € | +43.7% | 957,6 k € | +25.7% | 761,7 k € | +12.3% | 678,6 k € | -9.2% | 747,0 k € | +130.9% | 323,6 k € | +2.8% | 314,8 k € | -24.6% | 417,6 k € | -13.6% | 483,1 k € | +74.6% | 276,7 k € | +46.2% | 189,2 k € | +63.6% | 115,7 k € | -45.9% | 214,0 k € | +5219.2% | 4,0 k € | |
| Profit/loss | 123,6 k € | -32.7% | 183,6 k € | +1.0% | 181,7 k € | +114.6% | 84,6 k € | +65.6% | 51,1 k € | -75.4% | 207,4 k € | -77.9% | 938,9 k € | +35.4% | 693,6 k € | +33.1% | 521,0 k € | +19.4% | 436,2 k € | -9.9% | 484,2 k € | +150.1% | 193,6 k € | +7.4% | 180,2 k € | -14.4% | 210,6 k € | -33.2% | 315,5 k € | +110.1% | 150,1 k € | +110.8% | 71,2 k € | +316.9% | 17,1 k € | -85.1% | 114,5 k € | +242.5% | -80,4 k € | |
| Equity | 4,5 M € | +1.2% | 4,5 M € | +1.9% | 4,4 M € | +1.0% | 4,3 M € | +0.8% | 4,3 M € | +1.2% | 4,2 M € | +2.3% | 4,1 M € | +10.1% | 3,8 M € | +5.1% | 3,6 M € | +13.7% | 3,2 M € | +16.0% | 2,7 M € | +21.7% | 2,2 M € | +6.9% | 2,1 M € | +9.4% | 1,9 M € | +12.4% | 1,7 M € | +22.8% | 1,4 M € | +12.2% | 1,2 M € | +6.1% | 1,2 M € | +1.5% | 1,1 M € | +11.1% | 1,0 M € | |
| Total assets | 13,6 M € | -3.8% | 14,2 M € | +5.3% | 13,5 M € | +26.1% | 10,7 M € | +13.2% | 9,4 M € | -3.8% | 9,8 M € | +33.0% | 7,4 M € | +12.4% | 6,6 M € | +8.0% | 6,1 M € | +8.9% | 5,6 M € | -1.2% | 5,6 M € | -8.6% | 6,2 M € | +10.9% | 5,6 M € | -2.0% | 5,7 M € | -1.2% | 5,8 M € | +6.7% | 5,4 M € | +12.9% | 4,8 M € | -14.9% | 5,6 M € | +19.1% | 4,7 M € | +17.8% | 4,0 M € | |
| Cash | 1,5 M € | -5.6% | 1,6 M € | -7.2% | 1,8 M € | +65.8% | 1,1 M € | +84.6% | 572,9 k € | -27.7% | 792,4 k € | -43.5% | 1,4 M € | +134.2% | 598,7 k € | -0.4% | 601,0 k € | +53.3% | 392,0 k € | -66.8% | 1,2 M € | +104.5% | 576,9 k € | -9.8% | 639,8 k € | +59.5% | 401,1 k € | -52.3% | 841,7 k € | +85.4% | 454,1 k € | -38.6% | 739,9 k € | +254.1% | 209,0 k € | -47.2% | 396,1 k € | -49.1% | 778,4 k € | |
| Debts | 8,5 M € | -7.3% | 9,2 M € | +8.1% | 8,5 M € | +42.2% | 6,0 M € | +26.2% | 4,7 M € | -8.3% | 5,2 M € | +67.1% | 3,1 M € | +23.0% | 2,5 M € | +7.3% | 2,3 M € | +0.5% | 2,3 M € | -18.6% | 2,9 M € | -25.4% | 3,8 M € | +14.4% | 3,4 M € | -8.3% | 3,7 M € | -7.5% | 4,0 M € | +1.4% | 3,9 M € | +13.9% | 3,4 M € | -20.5% | 4,3 M € | +22.1% | 3,5 M € | +21.2% | 2,9 M € | |
| Staff | 29,1 | 29,6 | 25,5 | 26,6 | 19,4 | 23,1 | 22,3 | 21,7 | 21,6 | 4,1 | 21 | 20,5 | 21,7 | 21,6 | 19,6 | 17,3 | 15,2 | 15,3 | 13,9 | 14,4 | ||||||||||||||||||||
Public limited company · Waregem · incorporated on 23/12/1970 · 29,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.6%).
Solid counterparty for a standard engagement.
TOP MOTORS WAREGEM is a Public limited company incorporated in 1970. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Waregem. It employs on average 29,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette