| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,3 k € | -10.3% | 27,1 k € | +19.2% | 22,7 k € | -22.9% | 29,5 k € | +0.7% | 29,3 k € | -12.9% | 33,6 k € | — | — | — | — | — | — | — | — | — | — | — | — | 10,5 k € | ||||||||||||||
| Gross margin | 18,9 k € | +9.1% | 17,3 k € | -11.3% | 19,5 k € | -23.6% | 25,5 k € | +10.8% | 23,0 k € | +30.7% | 17,6 k € | -38.0% | 28,4 k € | -1.0% | 28,6 k € | +17.6% | 24,4 k € | -3.2% | 25,2 k € | +3.5% | 24,3 k € | -40.4% | 40,8 k € | +61.0% | 25,3 k € | -12.3% | 28,8 k € | +19.2% | 24,2 k € | +55.3% | 15,6 k € | -11.4% | 17,6 k € | +528.5% | -4,1 k € | -317.3% | 1,9 k € | |
| EBITDA | -82,9 k € | -1333.7% | 6,7 k € | -65.5% | 19,5 k € | -5.3% | 20,6 k € | +0.7% | 20,4 k € | +64.4% | 12,4 k € | -40.9% | 21,1 k € | -4.5% | 22,1 k € | +11.3% | 19,8 k € | -5.6% | 21,0 k € | +4.2% | 20,2 k € | +240.6% | 5,9 k € | -72.2% | 21,3 k € | -14.3% | 24,9 k € | +13.8% | 21,9 k € | +70.4% | 12,8 k € | +181.0% | 4,6 k € | +168.7% | -6,6 k € | -603.5% | -944,4 € | |
| Operating profit | -101,3 k € | -4584.9% | -2,2 k € | -120.4% | 10,6 k € | -9.3% | 11,7 k € | +1.2% | 11,6 k € | +225.2% | 3,6 k € | -70.8% | 12,2 k € | -7.6% | 13,2 k € | +20.5% | 10,9 k € | -9.7% | 12,1 k € | +7.5% | 11,3 k € | +511.7% | -2,7 k € | -121.1% | 12,9 k € | -18.1% | 15,8 k € | +41.2% | 11,2 k € | +152.7% | -21,2 k € | +28.6% | -29,7 k € | +14.1% | -34,6 k € | -1723.8% | -1,9 k € | |
| Profit/loss | -114,4 k € | -2715.2% | -4,1 k € | -160.4% | 6,7 k € | +119.7% | 3,1 k € | -57.7% | 7,2 k € | +599.4% | -1,5 k € | -142.3% | 3,4 k € | -7.2% | 3,7 k € | +365.9% | 793,1 € | -34.9% | 1,2 k € | +71.6% | 709,6 € | +104.9% | -14,5 k € | -1372.6% | 1,1 k € | -67.6% | 3,5 k € | +557.2% | -766,8 € | +97.7% | -33,6 k € | +9.3% | -37,0 k € | +2.7% | -38,0 k € | -1594.3% | -2,2 k € | |
| Equity | 240,8 k € | -32.2% | 355,2 k € | -1.1% | 359,3 k € | +1.9% | 352,6 k € | +0.9% | 349,5 k € | +2.1% | 342,3 k € | -0.4% | 343,7 k € | +1.0% | 340,3 k € | +1.1% | 336,6 k € | +0.2% | 335,8 k € | +0.4% | 334,6 k € | +0.2% | 333,9 k € | -4.2% | 348,3 k € | +0.3% | 347,2 k € | +1.0% | 343,7 k € | -0.2% | 344,4 k € | -8.9% | 378,0 k € | -8.9% | 415,0 k € | +2835.0% | -15,2 k € | |
| Total assets | 304,5 k € | -30.7% | 439,2 k € | -3.2% | 453,9 k € | -6.3% | 484,5 k € | -0.0% | 484,6 k € | -2.2% | 495,3 k € | -2.7% | 508,9 k € | -1.4% | 516,4 k € | -1.2% | 522,5 k € | -2.0% | 532,9 k € | -1.7% | 541,9 k € | -1.6% | 550,8 k € | -1.5% | 559,3 k € | -1.2% | 566,1 k € | +2.2% | 553,6 k € | -2.6% | 568,6 k € | -3.7% | 590,7 k € | +9.4% | 540,2 k € | +2598.6% | 20,0 k € | |
| Cash | 45,5 € | 0.0% | 45,5 € | -1.1% | 46,0 € | -97.8% | 2,1 k € | +1.4% | 2,0 k € | +0.0% | 2,0 k € | -72.3% | 7,3 k € | +151.6% | 2,9 k € | +2351.9% | 118,4 € | -24.2% | 156,2 € | -46.9% | 293,8 € | -9.0% | 322,8 € | +19.6% | 270,0 € | -70.8% | 926,0 € | -95.6% | 21,0 k € | +3509.3% | 582,4 € | +145.1% | 237,6 € | -46.0% | 440,3 € | -51.4% | 905,6 € | |
| Debts | 63,7 k € | -24.1% | 84,0 k € | -11.3% | 94,6 k € | -28.3% | 132,0 k € | -2.3% | 135,1 k € | -11.7% | 153,0 k € | -7.4% | 165,2 k € | -6.2% | 176,1 k € | -5.3% | 185,9 k € | -5.7% | 197,1 k € | -4.9% | 207,4 k € | -4.4% | 216,9 k € | +2.8% | 211,0 k € | -3.6% | 218,9 k € | +4.2% | 210,0 k € | -6.4% | 224,2 k € | +6.1% | 211,2 k € | +68.7% | 125,2 k € | +255.7% | 35,2 k € | |
Private company with limited liability · Saint-Josse-ten-Noode · incorporated on 31/01/1977
Private company with limited liability loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autract is a Private company with limited liability incorporated in 1977. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Saint-Josse-ten-Noode.
Key indicators
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