| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,0 M € | +9.5% | 9,2 M € | -27.1% | 12,6 M € | -16.3% | 15,0 M € | +58.2% | 9,5 M € | +12.4% | 8,4 M € | -26.0% | 11,4 M € | -11.4% | 12,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 1,4 M € | +49.1% | 919,8 k € | -37.3% | 1,5 M € | +22.3% | 1,2 M € | -15.3% | 1,4 M € | +47.5% | 960,5 k € | -25.7% | 1,3 M € | +37.5% | 940,7 k € | -9.7% | 1,0 M € | +4.5% | 997,1 k € | -17.5% | 1,2 M € | +9.0% | 1,1 M € | |||||||||
| EBITDA | 76,2 k € | -66.0% | 224,0 k € | -67.7% | 693,7 k € | +231.7% | 209,2 k € | +22.6% | 170,6 k € | +62.3% | 105,1 k € | +63.4% | 64,3 k € | -79.6% | 315,0 k € | +16.8% | 269,7 k € | +26.8% | 212,8 k € | -34.3% | 323,9 k € | +24.4% | 260,3 k € | -31.8% | 381,9 k € | +149.7% | 153,0 k € | -30.6% | 220,2 k € | +1247.3% | -19,2 k € | -109.9% | 193,1 k € | +216.2% | 61,1 k € | -80.5% | 313,3 k € | +2.6% | 305,5 k € | |
| Operating profit | -137,5 k € | -99.0% | -69,1 k € | -116.7% | 413,3 k € | +574.4% | 61,3 k € | +587.1% | -12,6 k € | -114.6% | 86,1 k € | +190.2% | 29,7 k € | -89.1% | 271,3 k € | +44.7% | 187,5 k € | +28.3% | 146,2 k € | -60.9% | 373,8 k € | +60.5% | 232,9 k € | -32.8% | 346,4 k € | +120.9% | 156,8 k € | +240.2% | 46,1 k € | +174.7% | -61,7 k € | -193.8% | 65,8 k € | +204.8% | -62,8 k € | -139.3% | 159,8 k € | -36.8% | 252,7 k € | |
| Profit/loss | -217,6 k € | -48.4% | -146,6 k € | -148.9% | 300,1 k € | +873.4% | 30,8 k € | -92.1% | 387,9 k € | +561.2% | 58,7 k € | +735.6% | 7,0 k € | -97.0% | 231,3 k € | +48.0% | 156,3 k € | +88.2% | 83,0 k € | -68.0% | 259,8 k € | +47.3% | 176,3 k € | -30.1% | 252,2 k € | +106.7% | 122,0 k € | +86.5% | 65,4 k € | -57.0% | 152,3 k € | +103.1% | 75,0 k € | +394.4% | -25,5 k € | -118.2% | 140,0 k € | -25.7% | 188,4 k € | |
| Equity | 3,0 M € | -6.7% | 3,3 M € | -4.3% | 3,4 M € | +6.2% | 3,2 M € | +1.0% | 3,2 M € | +13.9% | 2,8 M € | -19.4% | 3,5 M € | +0.2% | 3,5 M € | +3.3% | 3,3 M € | +2.3% | 3,3 M € | +0.1% | 3,3 M € | +8.6% | 3,0 M € | +4.8% | 2,9 M € | +8.0% | 2,7 M € | +4.8% | 2,5 M € | +2.6% | 2,5 M € | +6.6% | 2,3 M € | +3.3% | 2,2 M € | -1.1% | 2,3 M € | +6.6% | 2,1 M € | |
| Total assets | 6,0 M € | +4.6% | 5,7 M € | -21.6% | 7,3 M € | +25.1% | 5,8 M € | +24.7% | 4,7 M € | -10.7% | 5,2 M € | -21.5% | 6,7 M € | +24.5% | 5,3 M € | +14.1% | 4,7 M € | +7.2% | 4,4 M € | +6.1% | 4,1 M € | +7.4% | 3,8 M € | -0.1% | 3,8 M € | +15.2% | 3,3 M € | -16.9% | 4,0 M € | +14.9% | 3,5 M € | +20.9% | 2,9 M € | -22.7% | 3,7 M € | +15.3% | 3,2 M € | -6.1% | 3,4 M € | |
| Cash | 15,5 k € | +44.4% | 10,7 k € | -88.2% | 90,9 k € | +494.6% | 15,3 k € | -73.8% | 58,5 k € | -28.1% | 81,3 k € | +9.4% | 74,4 k € | -69.6% | 244,9 k € | +236.7% | 72,7 k € | -85.2% | 490,1 k € | -63.6% | 1,3 M € | -15.6% | 1,6 M € | -3.2% | 1,6 M € | +31.1% | 1,3 M € | -2.9% | 1,3 M € | +6.2% | 1,2 M € | +35.2% | 901,9 k € | +42.6% | 632,5 k € | -16.3% | 755,8 k € | +104.0% | 370,5 k € | |
| Debts | 2,8 M € | +15.2% | 2,4 M € | -36.5% | 3,8 M € | +48.9% | 2,6 M € | +76.7% | 1,5 M € | -39.3% | 2,4 M € | -23.6% | 3,1 M € | +67.3% | 1,9 M € | +40.4% | 1,3 M € | +21.6% | 1,1 M € | +29.9% | 848,2 k € | +2.7% | 826,2 k € | -14.3% | 964,2 k € | +44.0% | 669,6 k € | -49.7% | 1,3 M € | +45.3% | 915,1 k € | +87.5% | 488,1 k € | -62.7% | 1,3 M € | +59.3% | 821,4 k € | -31.0% | 1,2 M € | |
| Staff | 23,8 | 25 | 22,8 | 20,2 | 22,4 | 21,8 | 22,8 | 20,8 | 17,7 | 17 | 19,3 | 19 | 19,2 | 22,6 | 20,4 | 20,6 | 20,5 | 21,6 | 21,3 | 21,7 | ||||||||||||||||||||
Public limited company · Welkenraedt · incorporated on 01/10/1974 · 23,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+44.4%).
Solid counterparty for a standard engagement.
SA Garage Edmond Rohen is a Public limited company incorporated in 1974. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Welkenraedt. It employs on average 23,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette