| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554,4 k € | +0.6% | 551,2 k € | +15.4% | 477,8 k € | +11.7% | 427,8 k € | -1.5% | 434,4 k € | +22.5% | 354,6 k € | -25.0% | 473,0 k € | +1.9% | 464,0 k € | +5.0% | 441,8 k € | +9.4% | 403,9 k € | -13.3% | 465,8 k € | +9.0% | 427,4 k € | +20.3% | 355,2 k € | +7.3% | 331,1 k € | +20.5% | 274,7 k € | +20.3% | 228,4 k € | -24.4% | 302,2 k € | +3.8% | 291,1 k € | +3.8% | 280,3 k € | -0.0% | 280,3 k € | |
| Gross margin | 137,8 k € | +44.4% | 95,4 k € | -33.4% | 143,3 k € | +199.8% | 47,8 k € | -63.7% | 131,8 k € | +129.4% | 57,5 k € | -26.7% | 78,4 k € | -6.8% | 84,1 k € | -13.3% | 96,9 k € | +24.9% | 77,6 k € | +5.4% | 73,6 k € | +22.8% | 60,0 k € | -8.0% | 65,2 k € | +72.0% | 37,9 k € | +46.7% | 25,8 k € | +51.6% | 17,0 k € | -64.1% | 47,5 k € | +37.0% | 34,6 k € | -27.5% | 47,8 k € | +29.2% | 37,0 k € | |
| EBITDA | 118,6 k € | +45.6% | 81,5 k € | -37.6% | 130,5 k € | +235.6% | 38,9 k € | -69.5% | 127,4 k € | +132.0% | 54,9 k € | -25.9% | 74,1 k € | -4.2% | 77,4 k € | -16.1% | 92,3 k € | +25.9% | 73,3 k € | +5.5% | 69,5 k € | +31.6% | 52,8 k € | +3.2% | 51,2 k € | +83.1% | 27,9 k € | +103.1% | 13,8 k € | +11.5% | 12,3 k € | -69.8% | 40,8 k € | +67.2% | 24,4 k € | -42.0% | 42,1 k € | +26.0% | 33,4 k € | |
| Operating profit | 105,1 k € | +53.8% | 68,4 k € | -35.5% | 106,0 k € | +784.1% | 12,0 k € | -87.3% | 94,6 k € | +225.7% | 29,1 k € | -30.5% | 41,8 k € | -23.0% | 54,3 k € | -20.8% | 68,6 k € | +32.7% | 51,7 k € | +6.1% | 48,7 k € | +26.3% | 38,6 k € | -3.9% | 40,1 k € | +239.7% | 11,8 k € | +344.8% | -4,8 k € | +33.9% | -7,3 k € | -150.1% | 14,6 k € | +1485.9% | -1,1 k € | -104.4% | 24,0 k € | +39.2% | 17,2 k € | |
| Profit/loss | 79,7 k € | +67.1% | 47,7 k € | -43.0% | 83,6 k € | +800.7% | 9,3 k € | -86.8% | 70,4 k € | +213.3% | 22,5 k € | -20.8% | 28,4 k € | -24.2% | 37,5 k € | -13.0% | 43,0 k € | +22.9% | 35,0 k € | +12.3% | 31,2 k € | +19.7% | 26,0 k € | +7.6% | 24,2 k € | +190.5% | 8,3 k € | -83.6% | 50,7 k € | +729.7% | -8,1 k € | -208.2% | 7,4 k € | +458.2% | -2,1 k € | -113.8% | 15,0 k € | +250.1% | 4,3 k € | |
| Equity | 752,4 k € | +11.8% | 672,8 k € | +7.6% | 625,1 k € | +15.4% | 541,5 k € | +1.7% | 532,2 k € | +15.3% | 461,7 k € | +5.1% | 439,3 k € | +6.9% | 410,9 k € | +10.0% | 373,4 k € | +13.0% | 330,4 k € | +11.9% | 295,4 k € | +11.8% | 264,2 k € | +10.9% | 238,1 k € | +11.3% | 213,9 k € | +4.1% | 205,6 k € | +32.7% | 154,9 k € | -4.9% | 162,9 k € | +4.8% | 155,5 k € | -1.3% | 157,6 k € | +10.5% | 142,6 k € | |
| Total assets | 798,2 k € | +13.2% | 705,0 k € | +6.1% | 664,2 k € | +13.4% | 585,8 k € | +0.5% | 583,0 k € | +14.9% | 507,3 k € | -0.9% | 512,0 k € | +10.1% | 465,3 k € | +9.4% | 425,3 k € | +7.3% | 396,4 k € | +1.5% | 390,5 k € | +10.8% | 352,3 k € | +12.4% | 313,4 k € | +4.8% | 299,2 k € | +27.3% | 235,0 k € | +5.5% | 222,8 k € | -13.3% | 256,9 k € | +2.8% | 250,0 k € | +2.3% | 244,5 k € | -2.1% | 249,8 k € | |
| Cash | 134,9 k € | -53.4% | 289,3 k € | +11.7% | 259,0 k € | +25.0% | 207,2 k € | +3.1% | 201,0 k € | +45.0% | 138,6 k € | +28.9% | 107,5 k € | +39.7% | 76,9 k € | +10.8% | 69,4 k € | +80.9% | 38,4 k € | -32.1% | 56,6 k € | +26.2% | 44,8 k € | +13.6% | 39,5 k € | -4.7% | 41,4 k € | +120.1% | 18,8 k € | -57.3% | 44,1 k € | -22.0% | 56,5 k € | +6.1% | 53,3 k € | -4.0% | 55,5 k € | -11.7% | 62,9 k € | |
| Debts | 38,7 k € | +54.1% | 25,1 k € | -21.7% | 32,1 k € | -14.0% | 37,4 k € | -14.6% | 43,8 k € | +7.8% | 40,6 k € | -39.2% | 66,8 k € | +38.0% | 48,4 k € | +1.0% | 47,9 k € | -22.1% | 61,5 k € | -32.2% | 90,7 k € | +11.7% | 81,1 k € | +14.6% | 70,8 k € | -10.7% | 79,2 k € | +425.1% | 15,1 k € | -75.7% | 62,2 k € | -27.9% | 86,2 k € | -1.9% | 87,8 k € | +4.7% | 83,9 k € | -20.1% | 105,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,9 | — | — | — | — | — | 0,4 | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-53.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Garage Delvigne is a Private limited company incorporated in 1979. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Mettet.
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette