| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 580,2 k € | -6.2% | 618,2 k € | +4.3% | 592,9 k € | +1.2% | 586,0 k € | +4.6% | 560,1 k € | +9.6% | 510,9 k € | -2.6% | 524,8 k € | -3.8% | 545,6 k € | +3.4% | 527,8 k € | -5.8% | 560,5 k € | -9.9% | 622,2 k € | +33.8% | 465,2 k € | -1.8% | 473,9 k € | -27.8% | 656,0 k € | -6.5% | 701,7 k € | -8.3% | 765,3 k € | +61.2% | 474,6 k € | +7.4% | 441,9 k € | -26.0% | 597,0 k € | |
| EBITDA | 266,5 k € | +14.3% | 233,3 k € | +52.4% | 153,1 k € | +71.2% | 89,4 k € | -64.6% | 252,7 k € | +155.9% | 98,8 k € | -26.8% | 134,9 k € | -21.2% | 171,2 k € | +42.9% | 119,8 k € | -36.6% | 188,9 k € | -28.4% | 264,0 k € | +196.9% | 88,9 k € | +11.3% | 79,9 k € | -60.1% | 200,3 k € | -24.2% | 264,1 k € | -27.8% | 365,7 k € | +362.2% | 79,1 k € | +154.1% | 31,1 k € | -78.5% | 144,9 k € | |
| Operating profit | 49,3 k € | -58.7% | 119,3 k € | +7.9% | 110,5 k € | +245.6% | 32,0 k € | -79.1% | 153,4 k € | +3858.1% | 3,9 k € | -60.6% | 9,8 k € | -90.0% | 98,0 k € | +25.5% | 78,1 k € | -38.4% | 126,8 k € | -39.8% | 210,4 k € | +671.3% | 27,3 k € | +733.8% | 3,3 k € | -97.1% | 112,7 k € | -26.3% | 152,9 k € | -33.1% | 228,5 k € | +481.4% | -59,9 k € | +48.4% | -116,1 k € | -258.5% | 73,2 k € | |
| Profit/loss | 42,9 k € | -43.3% | 75,7 k € | +39.9% | 54,1 k € | +110.4% | 25,7 k € | -79.7% | 126,7 k € | +5349.5% | 2,3 k € | -65.3% | 6,7 k € | -92.3% | 86,7 k € | +80.4% | 48,1 k € | -62.4% | 127,8 k € | -15.3% | 150,9 k € | +420.3% | 29,0 k € | -23.3% | 37,8 k € | -65.2% | 108,5 k € | -10.8% | 121,7 k € | -59.5% | 300,7 k € | +738.6% | -47,1 k € | +51.8% | -97,6 k € | -332.1% | 42,1 k € | |
| Equity | 1,4 M € | +0.2% | 1,4 M € | -1.0% | 1,4 M € | -4.4% | 1,5 M € | -4.1% | 1,6 M € | +0.4% | 1,6 M € | -5.3% | 1,6 M € | -1.4% | 1,7 M € | -0.2% | 1,7 M € | +3.0% | 1,6 M € | +0.5% | 1,6 M € | -1.8% | 1,6 M € | -1.0% | 1,7 M € | -0.4% | 1,7 M € | -3.0% | 1,7 M € | +0.1% | 1,7 M € | +16.3% | 1,5 M € | -3.1% | 1,5 M € | -6.0% | 1,6 M € | |
| Total assets | 3,4 M € | +30.2% | 2,6 M € | -20.8% | 3,3 M € | +34.3% | 2,5 M € | -24.3% | 3,2 M € | +3.7% | 3,1 M € | -2.8% | 3,2 M € | +6.9% | 3,0 M € | -7.0% | 3,2 M € | -0.4% | 3,3 M € | +7.0% | 3,0 M € | +7.6% | 2,8 M € | +8.2% | 2,6 M € | -32.6% | 3,9 M € | +15.9% | 3,3 M € | +13.3% | 3,0 M € | +0.3% | 2,9 M € | -12.8% | 3,4 M € | +2.4% | 3,3 M € | |
| Cash | 593,9 k € | +78.1% | 333,5 k € | -49.2% | 656,5 k € | -28.0% | 911,2 k € | +192.9% | 311,1 k € | — | — | — | 520,4 k € | +410.6% | 101,9 k € | +5.3% | 96,8 k € | +79.9% | 53,8 k € | +0.4% | 53,6 k € | -50.8% | 108,8 k € | +168.1% | 40,6 k € | -62.1% | 107,1 k € | -54.5% | 235,4 k € | -46.6% | 440,8 k € | -65.0% | 1,3 M € | |||||
| Debts | 2,0 M € | +65.7% | 1,2 M € | -35.9% | 1,9 M € | +94.9% | 959,4 k € | -43.1% | 1,7 M € | +9.0% | 1,5 M € | -0.2% | 1,5 M € | +17.6% | 1,3 M € | -14.5% | 1,5 M € | -3.9% | 1,6 M € | +14.7% | 1,4 M € | +21.1% | 1,2 M € | +25.0% | 923,1 k € | -57.7% | 2,2 M € | +36.6% | 1,6 M € | +29.2% | 1,2 M € | -15.4% | 1,5 M € | -21.2% | 1,9 M € | +10.5% | 1,7 M € | |
| Staff | 6,3 | — | 6 | 7 | 7 | — | — | — | — | 7,8 | 7,5 | 8 | 8 | 9,8 | 9,2 | 9 | 7 | 9 | 9,6 | |||||||||||||||||||
Public limited company · Herve · incorporated on 01/01/1976 · 6,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+78.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS SPIRLET is a Public limited company incorporated in 1976. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Herve. It employs on average 6,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette