| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +0.9% | 1,2 M € | +13.7% | 1,0 M € | +12.0% | 936,7 k € | +3.4% | 905,9 k € | -28.7% | 1,3 M € | -10.2% | 1,4 M € | +8.3% | 1,3 M € | -10.1% | 1,5 M € | +15.4% | 1,3 M € | -50.2% | 2,5 M € | +102.7% | 1,2 M € | +10.5% | 1,1 M € | +1.6% | 1,1 M € | +5.1% | 1,1 M € | +6.6% | 992,8 k € | +10.4% | 899,5 k € | +7.3% | 838,1 k € | |
| EBITDA | 617,5 k € | +0.8% | 612,5 k € | +25.0% | 490,1 k € | +45.5% | 336,8 k € | +19.6% | 281,6 k € | -35.4% | 435,8 k € | -26.7% | 594,6 k € | +10.5% | 538,1 k € | -23.1% | 699,4 k € | +49.4% | 468,1 k € | -53.7% | 1,0 M € | +93.4% | 523,0 k € | +15.2% | 453,9 k € | -0.8% | 457,7 k € | +3.2% | 443,4 k € | +1.3% | 437,9 k € | +11.9% | 391,3 k € | +16.4% | 336,2 k € | |
| Operating profit | 461,5 k € | +18.3% | 390,1 k € | +2.0% | 382,4 k € | +67.4% | 228,4 k € | +53.1% | 149,2 k € | -44.2% | 267,4 k € | -35.0% | 411,3 k € | +11.2% | 369,9 k € | -32.2% | 545,6 k € | +78.8% | 305,2 k € | -54.9% | 676,9 k € | +100.7% | 337,3 k € | +11.2% | 303,4 k € | +21.4% | 249,9 k € | +9.1% | 229,1 k € | -14.2% | 267,1 k € | +16.6% | 229,1 k € | +22.0% | 187,9 k € | |
| Profit/loss | 310,4 k € | +29.2% | 240,3 k € | -4.7% | 252,2 k € | +55.6% | 162,1 k € | +69.2% | 95,8 k € | -41.5% | 163,7 k € | -32.1% | 241,1 k € | +17.3% | 205,5 k € | -38.9% | 336,6 k € | +29.2% | 260,5 k € | -45.1% | 474,1 k € | +96.3% | 241,6 k € | -16.1% | 288,0 k € | +56.8% | 183,7 k € | +21.0% | 151,8 k € | -18.6% | 186,5 k € | +27.9% | 145,8 k € | +59.0% | 91,7 k € | |
| Equity | 2,5 M € | +14.1% | 2,2 M € | +0.2% | 2,2 M € | +13.0% | 1,9 M € | -6.7% | 2,1 M € | +4.8% | 2,0 M € | +9.0% | 1,8 M € | +15.3% | 1,6 M € | -30.5% | 2,3 M € | +11.6% | 2,0 M € | +8.5% | 1,9 M € | +10.2% | 1,7 M € | +9.1% | 1,6 M € | +13.7% | 1,4 M € | +8.6% | 1,3 M € | +8.7% | 1,2 M € | +10.6% | 1,1 M € | +10.0% | 957,7 k € | |
| Total assets | 3,1 M € | -23.5% | 4,0 M € | +21.1% | 3,3 M € | -19.0% | 4,1 M € | +2.5% | 4,0 M € | +26.2% | 3,2 M € | -9.3% | 3,5 M € | -19.0% | 4,3 M € | +16.5% | 3,7 M € | +3.9% | 3,6 M € | +8.3% | 3,3 M € | -9.3% | 3,6 M € | +14.9% | 3,2 M € | +0.2% | 3,2 M € | +3.3% | 3,1 M € | -11.6% | 3,5 M € | +7.1% | 3,2 M € | +22.6% | 2,6 M € | |
| Cash | 379,4 k € | +89.2% | 200,5 k € | -43.5% | 354,8 k € | -69.9% | 1,2 M € | +107.8% | 568,0 k € | +3819.3% | 14,5 k € | -96.0% | 363,5 k € | -51.4% | 747,3 k € | +114.9% | 347,7 k € | +1339.6% | 24,2 k € | -87.4% | 192,4 k € | +23.1% | 156,3 k € | -41.3% | 266,3 k € | -2.7% | 273,8 k € | +33.6% | 205,0 k € | -27.7% | 283,7 k € | +77.9% | 159,5 k € | -38.1% | 257,8 k € | |
| Debts | 549,6 k € | -69.2% | 1,8 M € | +59.8% | 1,1 M € | -47.5% | 2,1 M € | +11.3% | 1,9 M € | +64.5% | 1,2 M € | -29.0% | 1,6 M € | -40.0% | 2,7 M € | +92.7% | 1,4 M € | -6.1% | 1,5 M € | +10.0% | 1,4 M € | -27.8% | 1,9 M € | +20.7% | 1,6 M € | -10.2% | 1,8 M € | -0.6% | 1,8 M € | -22.3% | 2,3 M € | +4.7% | 2,2 M € | +30.3% | 1,7 M € | |
| Staff | 8,3 | 9,3 | 9,6 | 10,9 | 13,2 | 14,7 | 14,6 | 13,5 | 13,9 | 15,5 | 15,2 | 14,6 | 14,1 | 13,7 | 13,1 | 12,8 | 11,2 | 11,1 | ||||||||||||||||||
Private company with limited liability · Zedelgem · incorporated on 10/12/1979 · 8,3 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+89.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissementen Tavernier is a Private company with limited liability incorporated in 1979. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Zedelgem. It employs on average 8,3 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