| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,6 M € | -6.3% | 39,0 M € | +27.6% | 30,6 M € | -2.7% | 31,4 M € | +3.6% | 30,4 M € | +23.9% | 24,5 M € | +4.8% | 23,4 M € | -8.6% | 25,6 M € | +10.5% | 23,1 M € | +9.8% | 21,1 M € | +10.2% | 19,1 M € | +5.0% | 18,2 M € | +28.5% | 14,2 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -0.9% | 1,6 M € | +12.2% | 1,4 M € | +21.5% | 1,1 M € | +13.7% | 1,0 M € | +3.8% | 974,1 k € | +1.5% | 960,1 k € | ||||||||||||||
| EBITDA | 2,0 M € | -1.8% | 2,1 M € | +369.8% | 442,6 k € | -54.3% | 969,0 k € | +7.4% | 901,9 k € | +62.1% | 556,4 k € | +16.3% | 478,6 k € | -44.8% | 866,4 k € | -26.5% | 1,2 M € | +5.5% | 1,1 M € | -9.2% | 1,2 M € | +6.9% | 1,2 M € | +145.6% | 469,0 k € | -15.2% | 552,9 k € | -16.8% | 664,2 k € | +11.4% | 596,0 k € | +36.7% | 436,2 k € | +19.1% | 366,1 k € | -1.2% | 370,4 k € | +3.7% | 357,2 k € | |
| Operating profit | 1,7 M € | +3.6% | 1,6 M € | +908.0% | 163,4 k € | -73.5% | 617,4 k € | -12.3% | 704,0 k € | +202.0% | 233,1 k € | -9.0% | 256,3 k € | -66.2% | 757,8 k € | -14.8% | 889,2 k € | -5.2% | 938,3 k € | -7.1% | 1,0 M € | -6.5% | 1,1 M € | +163.2% | 410,2 k € | -8.0% | 446,0 k € | -27.8% | 618,1 k € | +22.5% | 504,7 k € | +27.0% | 397,5 k € | +34.7% | 295,1 k € | +52.3% | 193,7 k € | -28.0% | 269,1 k € | |
| Profit/loss | 1,2 M € | +6.0% | 1,2 M € | +3729.3% | -31,7 k € | -108.1% | 389,4 k € | -15.5% | 460,6 k € | +268.3% | 125,1 k € | -18.5% | 153,4 k € | -67.8% | 476,8 k € | -12.0% | 541,8 k € | -6.9% | 581,7 k € | -9.7% | 644,2 k € | -6.2% | 686,8 k € | +167.1% | 257,1 k € | +27.8% | 201,2 k € | -49.3% | 397,1 k € | +26.1% | 314,8 k € | +23.9% | 254,1 k € | +51.0% | 168,3 k € | +45.2% | 115,9 k € | -29.9% | 165,2 k € | |
| Equity | 6,5 M € | +22.9% | 5,3 M € | +27.5% | 4,2 M € | -0.8% | 4,2 M € | +4.6% | 4,0 M € | +12.8% | 3,6 M € | +3.5% | 3,4 M € | +4.6% | 3,3 M € | -0.5% | 3,3 M € | +7.8% | 3,1 M € | +10.0% | 2,8 M € | +13.9% | 2,5 M € | +11.8% | 2,2 M € | +9.9% | 2,0 M € | +11.2% | 1,8 M € | +1.3% | 1,8 M € | +20.8% | 1,5 M € | +19.9% | 1,2 M € | +15.9% | 1,1 M € | +12.3% | 939,8 k € | |
| Total assets | 11,8 M € | -6.9% | 12,6 M € | -6.0% | 13,4 M € | -1.3% | 13,6 M € | +50.2% | 9,1 M € | -9.8% | 10,0 M € | +3.0% | 9,7 M € | +10.7% | 8,8 M € | -1.5% | 8,9 M € | +21.9% | 7,3 M € | +3.6% | 7,1 M € | +2.4% | 6,9 M € | +61.0% | 4,3 M € | +14.1% | 3,8 M € | -18.9% | 4,6 M € | +17.4% | 4,0 M € | +18.4% | 3,3 M € | +11.0% | 3,0 M € | -9.0% | 3,3 M € | +30.4% | 2,5 M € | |
| Cash | 878,9 k € | -73.6% | 3,3 M € | +508.0% | 547,4 k € | -48.8% | 1,1 M € | -13.7% | 1,2 M € | -11.3% | 1,4 M € | +16.0% | 1,2 M € | +2.5% | 1,2 M € | -34.3% | 1,8 M € | +7.1% | 1,7 M € | +34.8% | 1,2 M € | +253.6% | 350,5 k € | -4.1% | 365,7 k € | -23.1% | 475,6 k € | +15.7% | 410,9 k € | -20.3% | 515,9 k € | +2565.8% | 19,4 k € | -91.6% | 230,3 k € | +229.9% | 69,8 k € | -87.3% | 548,9 k € | |
| Debts | 5,2 M € | -28.6% | 7,3 M € | -21.0% | 9,3 M € | -1.5% | 9,4 M € | +86.7% | 5,0 M € | -22.3% | 6,5 M € | +2.8% | 6,3 M € | +14.3% | 5,5 M € | -2.1% | 5,6 M € | +32.0% | 4,3 M € | -0.6% | 4,3 M € | -4.0% | 4,5 M € | +112.3% | 2,1 M € | +19.0% | 1,8 M € | -37.7% | 2,8 M € | +30.1% | 2,2 M € | +16.6% | 1,9 M € | +4.9% | 1,8 M € | -20.9% | 2,2 M € | +41.0% | 1,6 M € | |
| Staff | 38,4 | 38,7 | 37,8 | 37,2 | 34,8 | 31,9 | 31,9 | 27,5 | 24,2 | 23,6 | 22,1 | 19,9 | 19,6 | 20 | 20 | 18 | 18 | 15,8 | 16,1 | 17,1 | ||||||||||||||||||||
Private limited company · Huy · incorporated on 21/12/1977 · 38,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-73.6%).
Solid counterparty for a standard engagement.
Etablissements BORTOLIN is a Private limited company incorporated in 1977. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Huy. It employs on average 38,4 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