| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 11,1 M € | -3.5% | 11,5 M € | -34.3% | 17,5 M € | -22.9% | 22,6 M € | -0.3% | 22,7 M € | +21.3% | 18,7 M € | +6.5% | 17,6 M € | +17.9% | 14,9 M € | -4.1% | 15,6 M € | +8.6% | 14,3 M € | +4.9% | 13,7 M € | +13.3% | 12,0 M € | +15.3% | 10,5 M € | -29.4% | 14,8 M € | +7.2% | 13,8 M € | +24.2% | 11,1 M € | ||
| Gross margin | 2,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 1,2 M € | +469.0% | 219,0 k € | +99.8% | 109,6 k € | +133.4% | -328,4 k € | -166.3% | 495,6 k € | -25.0% | 661,0 k € | +1.0% | 654,5 k € | +21.1% | 540,6 k € | +44.9% | 372,9 k € | -40.3% | 625,0 k € | +57.9% | 395,8 k € | +49.8% | 264,3 k € | -32.7% | 392,8 k € | +11343.4% | -3,5 k € | -107.8% | 44,7 k € | -87.1% | 345,8 k € | +1.1% | 341,9 k € | |
| Operating profit | 1,3 M € | +733.8% | 161,4 k € | +324.2% | 38,0 k € | +109.6% | -395,6 k € | -186.6% | 456,7 k € | -17.7% | 555,0 k € | +11.4% | 498,1 k € | +39.4% | 357,4 k € | +28.4% | 278,4 k € | -46.8% | 523,6 k € | +122.7% | 235,1 k € | +117.5% | 108,1 k € | -44.8% | 195,9 k € | +166.6% | -294,0 k € | -113.3% | -137,8 k € | -146.8% | 294,4 k € | +6.3% | 276,9 k € | |
| Profit/loss | 1,0 M € | +1162.2% | 81,6 k € | +770.9% | -12,2 k € | +97.3% | -457,3 k € | -269.7% | 269,5 k € | -12.9% | 309,6 k € | +20.4% | 257,2 k € | +82.2% | 141,1 k € | +47.3% | 95,8 k € | -74.9% | 382,2 k € | +229.8% | 115,9 k € | +585.1% | -23,9 k € | -131.9% | 74,9 k € | +115.0% | -500,6 k € | -234.4% | -149,7 k € | -200.7% | 148,7 k € | +2.5% | 145,1 k € | |
| Equity | 3,0 M € | +51.6% | 2,0 M € | +4.3% | 1,9 M € | -0.6% | 1,9 M € | -5.1% | 2,0 M € | +15.3% | 1,8 M € | +21.4% | 1,4 M € | +21.6% | 1,2 M € | +13.4% | 1,1 M € | +10.0% | 955,6 k € | +66.6% | 573,4 k € | +25.3% | 457,6 k € | -5.0% | 481,6 k € | +18.4% | 406,7 k € | -55.2% | 907,4 k € | -14.2% | 1,1 M € | +16.4% | 908,5 k € | |
| Total assets | 4,4 M € | +0.7% | 4,4 M € | -13.0% | 5,1 M € | -12.4% | 5,8 M € | -42.9% | 10,1 M € | +15.1% | 8,8 M € | +15.3% | 7,6 M € | +17.3% | 6,5 M € | +0.0% | 6,5 M € | +3.1% | 6,3 M € | +2.2% | 6,2 M € | +20.2% | 5,1 M € | -5.0% | 5,4 M € | -7.7% | 5,9 M € | -7.3% | 6,3 M € | +23.4% | 5,1 M € | -12.8% | 5,9 M € | |
| Cash | 93,8 k € | -58.9% | 228,5 k € | -58.2% | 546,3 k € | +50.8% | 362,4 k € | -39.6% | 599,9 k € | -25.4% | 803,7 k € | +108.3% | 385,8 k € | -41.3% | 657,6 k € | -8.6% | 719,2 k € | -7.7% | 779,1 k € | +50.9% | 516,4 k € | +108.8% | 247,4 k € | -34.3% | 376,6 k € | -22.4% | 485,1 k € | +1306.7% | 34,5 k € | -92.6% | 466,4 k € | -45.9% | 862,1 k € | |
| Debts | 1,3 M € | -45.2% | 2,4 M € | -20.3% | 3,0 M € | -21.3% | 3,8 M € | -52.2% | 8,0 M € | +15.1% | 7,0 M € | +14.1% | 6,1 M € | +16.6% | 5,3 M € | -2.6% | 5,4 M € | +2.8% | 5,2 M € | -4.8% | 5,5 M € | +22.2% | 4,5 M € | -6.8% | 4,8 M € | -10.3% | 5,4 M € | +0.5% | 5,4 M € | +33.2% | 4,0 M € | -18.4% | 4,9 M € | |
| Staff | 15,5 | 19,4 | 23,1 | 25 | 26 | 23,4 | 23,8 | 23,3 | 22,3 | 22 | 21 | 21,9 | 21,4 | 22,8 | 21,2 | 19,4 | 19,6 | |||||||||||||||||
Private limited company · Wetteren · incorporated on 14/01/1977 · 15,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-58.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE DE ROCKER is a Private limited company incorporated in 1977. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Wetteren. It employs on average 15,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette