| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 517,7 k € | +22.0% | 424,4 k € | +3.9% | 408,3 k € | +8.0% | 378,0 k € | -3.7% | 392,5 k € | +1.3% | 387,3 k € | -8.7% | 424,1 k € | -12.5% | 484,9 k € | +5.4% | 460,2 k € | +10.1% | 418,0 k € | +0.3% | 416,7 k € | -7.3% | 449,6 k € | -13.1% | 517,2 k € | -2.1% | 528,5 k € | -5.3% | 558,1 k € | -3.1% | 576,1 k € | -8.2% | 627,4 k € | +5.6% | 594,2 k € | +16.2% | 511,2 k € | |
| EBITDA | 128,2 k € | +9.9% | 116,7 k € | -6.9% | 125,4 k € | +9.0% | 115,0 k € | -21.9% | 147,2 k € | +60.1% | 91,9 k € | +14.7% | 80,2 k € | -14.2% | 93,5 k € | -8.9% | 102,6 k € | +139.0% | 42,9 k € | -9.7% | 47,5 k € | +2159.1% | 2,1 k € | -97.2% | 74,8 k € | -45.7% | 137,7 k € | -23.3% | 179,5 k € | -12.5% | 205,2 k € | -18.7% | 252,5 k € | +10.6% | 228,3 k € | +18.8% | 192,2 k € | |
| Operating profit | 29,1 k € | +80.9% | 16,1 k € | -73.6% | 60,9 k € | -4.8% | 63,9 k € | -33.1% | 95,6 k € | +191.1% | 32,8 k € | -8.4% | 35,9 k € | -7.0% | 38,6 k € | -1.4% | 39,1 k € | +183.5% | -46,8 k € | -6.2% | -44,1 k € | +44.2% | -79,0 k € | -739.1% | -9,4 k € | -125.2% | 37,3 k € | -59.4% | 91,9 k € | -3.8% | 95,6 k € | -31.6% | 139,8 k € | +16.1% | 120,4 k € | -17.5% | 145,9 k € | |
| Profit/loss | -11,1 k € | +23.6% | -14,5 k € | -132.8% | 44,2 k € | +9.0% | 40,6 k € | -41.4% | 69,3 k € | +578.2% | 10,2 k € | -12.4% | 11,7 k € | -2.1% | 11,9 k € | +130.8% | 5,2 k € | +107.6% | -67,5 k € | +1.1% | -68,3 k € | +61.2% | -175,9 k € | -214.1% | -56,0 k € | -334.6% | 23,9 k € | -41.6% | 40,8 k € | -45.5% | 74,9 k € | +19.8% | 62,5 k € | +24.4% | 50,3 k € | -29.3% | 71,1 k € | |
| Equity | 457,4 k € | -2.4% | 468,5 k € | -3.0% | 483,0 k € | +10.1% | 438,8 k € | +10.2% | 398,2 k € | +21.1% | 328,9 k € | +3.2% | 318,7 k € | +3.8% | 307,0 k € | +4.0% | 295,1 k € | +1.8% | 289,9 k € | -18.9% | 357,4 k € | -16.0% | 425,7 k € | -29.2% | 601,6 k € | -8.5% | 657,6 k € | +3.8% | 633,8 k € | +0.1% | 632,9 k € | +9.9% | 575,9 k € | +3.7% | 555,3 k € | +6.2% | 523,0 k € | |
| Total assets | 1,8 M € | +10.5% | 1,6 M € | +13.4% | 1,5 M € | +14.2% | 1,3 M € | +20.5% | 1,1 M € | -31.4% | 1,5 M € | +14.8% | 1,3 M € | -0.8% | 1,4 M € | +4.4% | 1,3 M € | -15.6% | 1,5 M € | -3.0% | 1,6 M € | +27.1% | 1,2 M € | -34.3% | 1,9 M € | -17.3% | 2,3 M € | +29.5% | 1,8 M € | +6.2% | 1,7 M € | +5.3% | 1,6 M € | +0.4% | 1,6 M € | +23.2% | 1,3 M € | |
| Cash | 95,0 k € | +282.4% | 24,8 k € | -70.2% | 83,4 k € | +41.2% | 59,0 k € | +147.5% | 23,9 k € | -71.9% | 84,9 k € | +40.5% | 60,4 k € | -38.5% | 98,3 k € | +257.4% | 27,5 k € | -64.9% | 78,3 k € | +51.1% | 51,8 k € | +54.5% | 33,6 k € | -41.6% | 57,4 k € | -49.4% | 113,5 k € | +71.5% | 66,2 k € | -35.2% | 102,2 k € | +34.7% | 75,8 k € | -31.1% | 110,0 k € | +221.2% | 34,3 k € | |
| Debts | 1,4 M € | +15.6% | 1,2 M € | +21.6% | 971,2 k € | +16.4% | 834,6 k € | +26.6% | 659,0 k € | -45.6% | 1,2 M € | +18.3% | 1,0 M € | -2.2% | 1,0 M € | +4.6% | 1,0 M € | -19.6% | 1,2 M € | +1.6% | 1,2 M € | +49.4% | 820,0 k € | -36.6% | 1,3 M € | -20.8% | 1,6 M € | +43.9% | 1,1 M € | +9.9% | 1,0 M € | +2.7% | 1,0 M € | -1.4% | 1,0 M € | +35.0% | 754,9 k € | |
| Staff | 7,5 | 6,3 | 6,7 | 6,9 | 7,1 | 6,6 | 7,5 | 8,5 | 8,1 | 8 | 8 | 8,4 | 8,4 | 7,3 | 8,7 | 8,5 | 8 | 8,4 | 8,5 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+282.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NOISET - Remorques / Automobiles / Dépannages is a Private limited company incorporated in 1973. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Fauvillers. It employs on average 7,5 ETP workers (FTE).
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Source: Belgian Official Gazette