| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 388,9 k € | +10.7% | 351,5 k € | -17.8% | 427,8 k € | +1.5% | 421,7 k € | +24.0% | 340,0 k € | +5.5% | 322,3 k € | +3.6% | 311,0 k € | +6.9% | 291,0 k € | +11.7% | 260,5 k € | +88.3% | 138,3 k € | -2.8% | 142,2 k € | -20.0% | 177,8 k € | -31.5% | 259,5 k € | +81.3% | 143,1 k € | -32.2% | 211,2 k € | -25.2% | 282,2 k € | -21.2% | 358,3 k € | +21.1% | 295,9 k € | -25.9% | 399,3 k € | |
| EBITDA | 225,4 k € | +16.5% | 193,4 k € | -23.1% | 251,7 k € | -1.6% | 255,8 k € | +23.3% | 207,5 k € | +21.2% | 171,2 k € | -0.6% | 172,2 k € | -2.6% | 176,7 k € | +18.5% | 149,1 k € | +485.8% | 25,4 k € | +28.6% | 19,8 k € | -52.6% | 41,8 k € | -68.6% | 133,1 k € | +517.2% | 21,6 k € | -76.2% | 90,8 k € | -45.9% | 167,7 k € | -31.2% | 243,8 k € | +34.5% | 181,3 k € | -35.1% | 279,2 k € | |
| Operating profit | 167,9 k € | +24.0% | 135,3 k € | -15.6% | 160,4 k € | -19.4% | 199,0 k € | +66.1% | 119,8 k € | +41.9% | 84,4 k € | +100.8% | 42,1 k € | -45.2% | 76,8 k € | +55.5% | 49,4 k € | +396.4% | -16,7 k € | +22.5% | -21,5 k € | -240.6% | 15,3 k € | -83.6% | 93,3 k € | +701.3% | -15,5 k € | -130.8% | 50,3 k € | -43.4% | 88,7 k € | -35.8% | 138,2 k € | +97.9% | 69,8 k € | -39.9% | 116,2 k € | |
| Profit/loss | 131,2 k € | +26.8% | 103,5 k € | -21.2% | 131,3 k € | -2.6% | 134,9 k € | +63.5% | 82,5 k € | +15.0% | 71,7 k € | +247.0% | 20,7 k € | -58.8% | 50,2 k € | +49.6% | 33,6 k € | +362.4% | -12,8 k € | -21.0% | -10,6 k € | -156.4% | 18,7 k € | -74.6% | 73,7 k € | +995.0% | -8,2 k € | -121.9% | 37,6 k € | -37.4% | 60,0 k € | -44.0% | 107,1 k € | +78.0% | 60,2 k € | -39.8% | 100,0 k € | |
| Equity | 686,4 k € | +23.6% | 555,2 k € | +0.6% | 551,7 k € | +6.0% | 520,4 k € | +7.2% | 485,5 k € | -3.5% | 503,0 k € | +2.4% | 491,2 k € | -1.5% | 498,6 k € | +4.2% | 478,3 k € | +1.8% | 469,8 k € | -2.7% | 482,6 k € | -2.1% | 493,1 k € | +0.8% | 489,4 k € | +13.6% | 430,7 k € | -1.9% | 439,0 k € | -0.6% | 441,4 k € | +0.0% | 441,4 k € | +12.0% | 394,3 k € | +11.3% | 354,1 k € | |
| Total assets | 1,5 M € | -17.3% | 1,8 M € | -7.9% | 1,9 M € | +13.5% | 1,7 M € | +29.4% | 1,3 M € | -10.6% | 1,5 M € | -7.5% | 1,6 M € | -10.7% | 1,8 M € | +18.6% | 1,5 M € | +14.9% | 1,3 M € | -9.5% | 1,4 M € | +5.0% | 1,4 M € | -6.6% | 1,5 M € | -12.3% | 1,7 M € | -11.4% | 1,9 M € | +2.0% | 1,8 M € | -6.0% | 2,0 M € | +1.3% | 1,9 M € | +13.7% | 1,7 M € | |
| Cash | 658,8 k € | -22.5% | 849,9 k € | -27.5% | 1,2 M € | +16.8% | 1,0 M € | +14.8% | 874,4 k € | +1.9% | 857,8 k € | +24.0% | 692,1 k € | -20.3% | 868,6 k € | +37.3% | 632,7 k € | +7.3% | 589,4 k € | -27.9% | 817,8 k € | -2.0% | 834,3 k € | -2.9% | 859,1 k € | +90.8% | 450,2 k € | -60.0% | 1,1 M € | +0.9% | 1,1 M € | +15.5% | 966,6 k € | +0.2% | 964,6 k € | +23.3% | 782,4 k € | |
| Debts | 710,1 k € | -38.1% | 1,1 M € | -11.9% | 1,3 M € | +17.8% | 1,1 M € | +46.2% | 756,1 k € | -15.5% | 895,1 k € | -12.5% | 1,0 M € | -15.0% | 1,2 M € | +27.6% | 943,5 k € | +24.9% | 755,5 k € | -13.8% | 876,7 k € | +8.3% | 809,2 k € | -12.4% | 923,7 k € | -24.2% | 1,2 M € | -14.4% | 1,4 M € | +1.2% | 1,4 M € | -7.7% | 1,5 M € | -1.3% | 1,5 M € | +14.6% | 1,3 M € | |
| Staff | 2,7 | 2,7 | 3,2 | 2,7 | 2,7 | 3,1 | 3,4 | 2,7 | 2,7 | 2,7 | 2,6 | 2,9 | 2,7 | 2,8 | 2,7 | 2,7 | 2,7 | 3,3 | 3,2 | |||||||||||||||||||
Private limited company · Le Roeulx · incorporated on 01/12/1977 · 2,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS BAVAY ET FILS - PRODUITS PETROLIERS is a Private limited company incorporated in 1977. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Le Roeulx. It employs on average 2,7 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