| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 64,6 k € | +10.1% | 58,7 k € | +5.3% | 55,7 k € | -10.7% | 62,4 k € | -2.4% | 63,9 k € | -47.9% | 122,7 k € | +3.2% | 118,9 k € | +16.1% | 102,4 k € | -43.5% | 181,2 k € | +17.7% | 154,0 k € | -21.3% | 195,6 k € | -10.8% | 219,3 k € | -2.4% | 224,7 k € | -0.3% | 225,3 k € | +21.5% | 185,5 k € | -10.1% | 206,4 k € | +49.3% | 138,2 k € | -26.4% | 187,8 k € | +18.4% | 158,6 k € | |
| EBITDA | 35,0 k € | -23.3% | 45,7 k € | +76.5% | 25,9 k € | +219.8% | 8,1 k € | -57.7% | 19,2 k € | -39.8% | 31,8 k € | +350.3% | -12,7 k € | +31.6% | -18,6 k € | -137.7% | 49,3 k € | +72.4% | 28,6 k € | -58.4% | 68,7 k € | +14.0% | 60,3 k € | -8.6% | 66,0 k € | -14.7% | 77,3 k € | +25.6% | 61,6 k € | -42.4% | 106,9 k € | +119.0% | 48,8 k € | -62.6% | 130,6 k € | +23.4% | 105,8 k € | |
| Operating profit | 17,7 k € | -23.7% | 23,1 k € | +904.7% | 2,3 k € | +111.3% | -20,4 k € | -180.8% | -7,3 k € | -296.6% | 3,7 k € | +109.6% | -38,4 k € | +11.2% | -43,2 k € | -250.9% | 28,6 k € | +6299.6% | -462,0 € | -101.0% | 48,5 k € | +53.2% | 31,7 k € | -13.4% | 36,6 k € | -22.4% | 47,2 k € | +62.2% | 29,1 k € | -63.4% | 79,5 k € | +249.4% | 22,7 k € | -76.1% | 95,0 k € | +13.9% | 83,4 k € | |
| Profit/loss | 13,7 k € | +0.1% | 13,6 k € | +659.8% | -2,4 k € | +85.3% | -16,6 k € | -247.6% | -4,8 k € | -66.7% | -2,9 k € | +92.5% | -38,1 k € | +14.6% | -44,7 k € | -1891.8% | 2,5 k € | +165.8% | -3,8 k € | -110.2% | 37,1 k € | +10.4% | 33,6 k € | +25.1% | 26,9 k € | -35.0% | 41,4 k € | +121.5% | 18,7 k € | -70.9% | 64,1 k € | +74.6% | 36,7 k € | -44.7% | 66,4 k € | +22.6% | 54,2 k € | |
| Equity | 491,1 k € | +2.9% | 477,5 k € | +2.9% | 463,8 k € | -0.5% | 466,3 k € | -3.4% | 482,9 k € | -1.0% | 487,6 k € | -0.6% | 490,5 k € | -7.2% | 528,6 k € | -7.8% | 573,3 k € | +0.4% | 570,8 k € | -0.7% | 574,6 k € | +6.9% | 537,5 k € | +6.7% | 503,8 k € | +5.6% | 476,9 k € | +3.1% | 462,6 k € | +4.2% | 443,9 k € | +16.9% | 379,8 k € | +10.7% | 343,0 k € | +24.0% | 276,6 k € | |
| Total assets | 899,2 k € | -10.0% | 998,9 k € | +59.2% | 627,2 k € | -3.2% | 648,2 k € | -6.8% | 695,4 k € | +9.3% | 636,0 k € | -8.1% | 692,0 k € | -5.9% | 735,0 k € | -4.6% | 770,3 k € | -20.4% | 967,9 k € | +24.3% | 778,8 k € | -1.0% | 786,4 k € | +7.6% | 730,9 k € | -9.6% | 808,5 k € | +13.4% | 712,9 k € | +34.1% | 531,6 k € | +4.5% | 508,7 k € | -19.9% | 635,2 k € | +33.5% | 475,7 k € | |
| Cash | 396,5 k € | -21.5% | 505,0 k € | +32.1% | 382,3 k € | +3.2% | 370,5 k € | +12.5% | 329,3 k € | -0.8% | 332,0 k € | -12.2% | 378,3 k € | -5.4% | 400,0 k € | -2.2% | 409,1 k € | -18.6% | 502,4 k € | +116.9% | 231,7 k € | +7.0% | 216,6 k € | +5.3% | 205,6 k € | -53.9% | 446,3 k € | +4.0% | 429,2 k € | +51.6% | 283,2 k € | +15.6% | 245,0 k € | +10.7% | 221,3 k € | -14.9% | 260,2 k € | |
| Debts | 408,0 k € | -21.7% | 521,4 k € | +219.1% | 163,4 k € | -10.2% | 182,0 k € | -14.4% | 212,5 k € | +43.3% | 148,3 k € | -26.3% | 201,2 k € | -2.5% | 206,4 k € | +4.8% | 197,0 k € | -50.4% | 397,1 k € | +95.4% | 203,3 k € | -18.0% | 248,0 k € | +10.2% | 225,1 k € | -32.1% | 331,6 k € | +32.5% | 250,3 k € | +185.5% | 87,7 k € | -32.0% | 129,0 k € | -55.9% | 292,2 k € | +46.8% | 199,1 k € | |
| Staff | 0,2 | — | 1 | 1 | 2 | 2,9 | 3,9 | 3,9 | 4,2 | 4,1 | 4,2 | 5,3 | 5,3 | 4,1 | 4,2 | 3,6 | 3,2 | 1,9 | 2,4 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Walhain · incorporated on 02/12/1977 · 0,2 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NOVILUX is a Private company with limited liability incorporated in 1977. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Walhain. It employs on average 0,2 ETP workers (FTE).
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