| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267,1 M € | +6.5% | 250,9 M € | +12.9% | 222,3 M € | +10.2% | 201,7 M € | +16.3% | 173,4 M € | -12.0% | 197,1 M € | +3.9% | 189,7 M € | +7.6% | 176,2 M € | +6.9% | 164,9 M € | +4.6% | 157,7 M € | +371.3% | 33,5 M € | +5.2% | 31,8 M € | +3.2% | 30,8 M € | +2.3% | 30,1 M € | +8.2% | 27,8 M € | +6.3% | 26,2 M € | +6.8% | 24,5 M € | |
| EBITDA | 1,4 M € | +4.5% | 1,4 M € | +1.0% | 1,3 M € | +41.3% | 947,7 k € | +11.8% | 847,6 k € | -22.6% | 1,1 M € | -60.6% | 2,8 M € | +82.3% | 1,5 M € | +64.1% | 928,1 k € | +19.1% | 779,5 k € | +73.6% | 448,9 k € | +41.9% | 316,4 k € | -8.4% | 345,4 k € | -18.1% | 421,9 k € | +7.6% | 392,3 k € | +30.3% | 301,1 k € | -21.2% | 382,1 k € | |
| Operating profit | 1,4 M € | +4.5% | 1,4 M € | +1.0% | 1,3 M € | +41.3% | 947,7 k € | +11.9% | 846,8 k € | -22.6% | 1,1 M € | -60.6% | 2,8 M € | +82.4% | 1,5 M € | +64.1% | 927,2 k € | +19.9% | 773,6 k € | +72.4% | 448,8 k € | +42.2% | 315,7 k € | -8.4% | 344,6 k € | -17.6% | 418,1 k € | +8.2% | 386,3 k € | +31.4% | 293,9 k € | -21.7% | 375,1 k € | |
| Profit/loss | 40,0 k € | +1.3% | 39,5 k € | -48.2% | 76,1 k € | +92.4% | 39,6 k € | +4681.5% | -863,9 € | -102.1% | 40,5 k € | -96.5% | 1,2 M € | +215.2% | 365,9 k € | +960.7% | 34,5 k € | +262.9% | 9,5 k € | +148.5% | -19,6 k € | -140.7% | 48,2 k € | -6.6% | 51,6 k € | -46.1% | 95,8 k € | +6.6% | 89,9 k € | +26.8% | 70,9 k € | +83.7% | 38,6 k € | |
| Equity | 550,1 k € | 0.0% | 550,1 k € | -0.1% | 550,6 k € | 0.0% | 550,6 k € | 0.0% | 550,6 k € | -6.8% | 590,5 k € | -1.7% | 600,7 k € | 0.0% | 600,7 k € | +9.2% | 550,0 k € | +2.1% | 538,8 k € | +1.8% | 529,3 k € | -3.6% | 548,9 k € | -54.2% | 1,2 M € | +4.5% | 1,1 M € | +9.1% | 1,1 M € | +9.3% | 961,5 k € | +8.0% | 890,6 k € | |
| Total assets | 28,2 M € | -41.6% | 48,3 M € | +163.5% | 18,3 M € | -0.6% | 18,4 M € | +9.2% | 16,9 M € | -5.5% | 17,9 M € | -11.2% | 20,1 M € | +12.2% | 17,9 M € | -6.5% | 19,2 M € | +18.8% | 16,1 M € | +207.0% | 5,3 M € | +18.2% | 4,4 M € | +5.0% | 4,2 M € | -2.3% | 4,3 M € | +5.7% | 4,1 M € | +10.2% | 3,7 M € | +11.5% | 3,3 M € | |
| Cash | 3,6 M € | -72.5% | 13,0 M € | +195.0% | 4,4 M € | +44.6% | 3,0 M € | +44.6% | 2,1 M € | -32.1% | 3,1 M € | +3.1% | 3,0 M € | -32.6% | 4,5 M € | +37.3% | 3,2 M € | +37.7% | 2,4 M € | +381.8% | 489,0 k € | -13.6% | 565,9 k € | -16.3% | 675,7 k € | +6.1% | 637,0 k € | +15.4% | 552,0 k € | -20.2% | 691,8 k € | +53.4% | 451,0 k € | |
| Debts | 27,7 M € | -42.1% | 47,7 M € | +168.6% | 17,8 M € | -0.6% | 17,9 M € | +9.5% | 16,3 M € | -5.4% | 17,3 M € | -11.5% | 19,5 M € | +14.2% | 17,1 M € | -8.3% | 18,6 M € | +19.4% | 15,6 M € | +230.5% | 4,7 M € | +21.3% | 3,9 M € | +28.7% | 3,0 M € | -5.0% | 3,2 M € | +4.6% | 3,0 M € | +10.2% | 2,8 M € | +12.8% | 2,4 M € | |
| Staff | 872,9 | 847,1 | 832,4 | 811,6 | 813,2 | 798 | 762,4 | 743,6 | 713,8 | 709,7 | 163,4 | 157,8 | 159,5 | 158,7 | 149,8 | 139,9 | 129,3 | |||||||||||||||||
Public limited company · Auderghem · incorporated on 19/08/1982 · 872,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-72.5%).
Solid counterparty for a standard engagement.
Servauto Belgium is a Public limited company incorporated in 1982. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Auderghem. It employs on average 872,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette