| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105,1 M € | +14.0% | 92,2 M € | +8.6% | 84,8 M € | +16.8% | 72,6 M € | +11.2% | 65,3 M € | +18.7% | 55,0 M € | -19.4% | 68,3 M € | -12.3% | 77,9 M € | -1.3% | 79,0 M € | +26.3% | 62,5 M € | -7.2% | 67,4 M € | +24.1% | 54,3 M € | -20.6% | 68,4 M € | +9.1% | 62,7 M € | -2.7% | 64,4 M € | +10.0% | 58,6 M € | +13.2% | 51,8 M € | -15.6% | 61,3 M € | -2.2% | 62,7 M € | +0.3% | 62,5 M € | |
| EBITDA | 1,7 M € | -2.0% | 1,8 M € | -14.5% | 2,1 M € | +19.4% | 1,7 M € | +297.0% | -874,0 k € | +17.7% | -1,1 M € | -36.1% | -781,0 k € | -155.8% | 1,4 M € | +157.7% | 542,8 k € | +139.7% | 226,5 k € | +119.7% | -1,1 M € | -26.4% | -909,3 k € | -396.4% | 306,8 k € | +0.5% | 305,2 k € | -48.4% | 591,5 k € | -31.9% | 868,2 k € | +86.6% | 465,2 k € | -62.2% | 1,2 M € | -14.4% | 1,4 M € | +73.6% | 828,3 k € | |
| Operating profit | 1,7 M € | +25.2% | 1,4 M € | -15.2% | 1,6 M € | +208.2% | 532,7 k € | +151.4% | -1,0 M € | +14.1% | -1,2 M € | +5.2% | -1,3 M € | -226.9% | 1,0 M € | +548.6% | 154,7 k € | +458.0% | -43,2 k € | +96.6% | -1,3 M € | +2.1% | -1,3 M € | -895.0% | 162,7 k € | +133.3% | 69,7 k € | -75.8% | 288,1 k € | +135.2% | 122,5 k € | +140.8% | -300,3 k € | -152.7% | 569,9 k € | -30.4% | 818,8 k € | +44.5% | 566,8 k € | |
| Profit/loss | 1,1 M € | +290.8% | 278,8 k € | -49.5% | 552,5 k € | +49.0% | 370,8 k € | +132.3% | -1,1 M € | +12.0% | -1,3 M € | +7.4% | -1,4 M € | -242.6% | 987,2 k € | +825.1% | 106,7 k € | +150.7% | -210,3 k € | +88.9% | -1,9 M € | -16.4% | -1,6 M € | -379.8% | -340,3 k € | +6.0% | -362,2 k € | -398.5% | -72,7 k € | +53.7% | -157,0 k € | +79.9% | -779,1 k € | -292.1% | -198,7 k € | -378.0% | 71,5 k € | +266.6% | -42,9 k € | |
| Equity | 8,5 M € | +15.1% | 7,4 M € | +3.9% | 7,1 M € | +8.4% | 6,6 M € | +6.0% | 6,2 M € | +100.7% | 3,1 M € | -29.6% | 4,4 M € | -24.2% | 5,8 M € | +20.5% | 4,8 M € | +2.3% | 4,7 M € | -4.3% | 4,9 M € | +74.3% | 2,8 M € | -36.6% | 4,5 M € | -7.1% | 4,8 M € | -7.0% | 5,2 M € | -1.4% | 5,2 M € | +7.0% | 4,9 M € | -13.7% | 5,7 M € | -3.4% | 5,9 M € | +1.2% | 5,8 M € | |
| Total assets | 18,5 M € | -2.2% | 18,9 M € | -30.2% | 27,1 M € | +28.6% | 21,1 M € | -18.4% | 25,8 M € | -14.7% | 30,3 M € | -13.0% | 34,8 M € | +5.0% | 33,1 M € | +9.7% | 30,2 M € | +5.0% | 28,8 M € | +10.4% | 26,1 M € | +3.5% | 25,2 M € | +5.4% | 23,9 M € | -1.8% | 24,3 M € | -4.1% | 25,4 M € | +14.8% | 22,1 M € | +3.2% | 21,4 M € | -17.5% | 25,9 M € | +12.4% | 23,1 M € | +14.3% | 20,2 M € | |
| Cash | 388,9 k € | -64.4% | 1,1 M € | -52.0% | 2,3 M € | +323.9% | 537,0 k € | +921.9% | 52,5 k € | +166.4% | 19,7 k € | +105.4% | 9,6 k € | -95.2% | 199,6 k € | +680.3% | 25,6 k € | -32.2% | 37,7 k € | +263.6% | 10,4 k € | -82.0% | 57,7 k € | +89.9% | 30,4 k € | -17.8% | 36,9 k € | +52.1% | 24,3 k € | +31.3% | 18,5 k € | -19.8% | 23,1 k € | -90.5% | 243,4 k € | +84.1% | 132,2 k € | +15.0% | 114,9 k € | |
| Debts | 9,8 M € | -8.5% | 10,7 M € | -44.6% | 19,3 M € | +35.0% | 14,3 M € | -26.4% | 19,5 M € | -28.2% | 27,1 M € | -10.4% | 30,2 M € | +11.1% | 27,2 M € | +7.6% | 25,3 M € | +5.7% | 23,9 M € | +14.1% | 21,0 M € | -5.4% | 22,2 M € | +15.8% | 19,1 M € | -0.6% | 19,3 M € | -2.4% | 19,7 M € | +21.7% | 16,2 M € | -0.3% | 16,3 M € | -18.8% | 20,0 M € | +18.1% | 17,0 M € | +20.7% | 14,0 M € | |
| Staff | 40,1 | 81,3 | 80,2 | 77,9 | 75,5 | 72,7 | 77,2 | 78,4 | 76,7 | 77,2 | 90,5 | 102,7 | 106,9 | 107,1 | 107,4 | 106,4 | 106,1 | 108,8 | 111,2 | 111,1 | ||||||||||||||||||||
Public limited company · Drogenbos · incorporated on 07/08/1972 · 40,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-64.4%).
Solid counterparty for a standard engagement.
SAGA Drogenbos is a Public limited company incorporated in 1972. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Drogenbos. It employs on average 40,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette