| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 190,6 k € | +34.0% | 142,3 k € | -50.4% | 286,8 k € | +75.9% | 163,1 k € | +207.1% | 53,1 k € | +104.2% | 26,0 k € | -37.5% | 41,6 k € | -46.7% | 78,0 k € | -41.1% | 132,5 k € | +11.4% | 118,9 k € | +89.2% | 62,8 k € | -70.3% | 211,9 k € | +848.6% | -28,3 k € | -143.3% | 65,4 k € | -9.0% | 71,9 k € | -48.2% | 138,6 k € | -2.4% | 142,0 k € | +1.5% | 139,9 k € | +47.0% | 95,1 k € | |
| EBITDA | 167,8 k € | +20.1% | 139,8 k € | -49.0% | 274,0 k € | +79.3% | 152,8 k € | +247.4% | 44,0 k € | +84.2% | 23,9 k € | -24.0% | 31,4 k € | -58.6% | 75,8 k € | -41.6% | 129,9 k € | +11.4% | 116,6 k € | +91.7% | 60,8 k € | -70.9% | 208,9 k € | +789.2% | -30,3 k € | -148.3% | 62,8 k € | -9.4% | 69,3 k € | -48.8% | 135,3 k € | -3.4% | 140,1 k € | +1.6% | 137,8 k € | +47.7% | 93,3 k € | |
| Operating profit | 154,4 k € | +18.8% | 130,0 k € | -49.1% | 255,5 k € | +92.3% | 132,8 k € | +443.9% | 24,4 k € | +702.4% | 3,0 k € | -63.4% | 8,3 k € | -84.1% | 52,4 k € | -50.9% | 106,7 k € | +13.3% | 94,1 k € | +553.8% | 14,4 k € | -91.0% | 159,7 k € | +316.9% | -73,6 k € | -818.4% | 10,2 k € | -31.0% | 14,8 k € | -81.9% | 81,9 k € | -8.7% | 89,7 k € | +10.9% | 80,9 k € | +118.3% | 37,0 k € | |
| Profit/loss | 85,0 k € | +32.8% | 64,0 k € | -57.1% | 149,1 k € | +101.8% | 73,9 k € | +648.6% | 9,9 k € | +139.4% | -25,1 k € | -42.7% | -17,6 k € | -174.0% | 23,7 k € | -65.5% | 68,8 k € | -14.5% | 80,5 k € | +905.7% | -10,0 k € | -106.8% | 147,6 k € | +322.4% | -66,4 k € | -100.0% | -33,2 k € | -177.5% | 42,8 k € | -49.3% | 84,4 k € | -11.6% | 95,5 k € | -4.7% | 100,2 k € | +79.3% | 55,9 k € | |
| Equity | 867,0 k € | +10.9% | 782,0 k € | +8.9% | 718,0 k € | +26.2% | 568,9 k € | +14.9% | 495,0 k € | -69.3% | 1,6 M € | -1.5% | 1,6 M € | -1.1% | 1,7 M € | +1.5% | 1,6 M € | +4.4% | 1,6 M € | +5.4% | 1,5 M € | -0.7% | 1,5 M € | +1.5% | 1,5 M € | -4.3% | 1,5 M € | -2.1% | 1,6 M € | +2.8% | 1,5 M € | +5.9% | 1,4 M € | +7.1% | 1,3 M € | +8.1% | 1,2 M € | |
| Total assets | 1,3 M € | +1.6% | 1,3 M € | +18.8% | 1,1 M € | +6.6% | 1,0 M € | -19.9% | 1,3 M € | -25.4% | 1,7 M € | -4.6% | 1,8 M € | +2.3% | 1,8 M € | -1.2% | 1,8 M € | +2.8% | 1,7 M € | +9.0% | 1,6 M € | -1.5% | 1,6 M € | +1.5% | 1,6 M € | -5.3% | 1,7 M € | -2.5% | 1,7 M € | +2.4% | 1,7 M € | +2.7% | 1,6 M € | +11.4% | 1,5 M € | +5.4% | 1,4 M € | |
| Cash | 842,9 k € | +28.8% | 654,2 k € | +29.2% | 506,2 k € | +12.5% | 450,0 k € | -52.4% | 945,1 k € | -29.5% | 1,3 M € | -3.3% | 1,4 M € | +0.3% | 1,4 M € | +0.9% | 1,4 M € | +10.1% | 1,2 M € | +7.2% | 1,2 M € | +3.2% | 1,1 M € | -5.4% | 1,2 M € | -0.5% | 1,2 M € | +0.0% | 1,2 M € | -1.1% | 1,2 M € | +4.1% | 1,2 M € | +19.3% | 970,8 k € | +13.3% | 856,7 k € | |
| Debts | 426,7 k € | -11.6% | 482,6 k € | +30.6% | 369,5 k € | -18.3% | 452,0 k € | -42.1% | 780,2 k € | +688.7% | 98,9 k € | -37.5% | 158,4 k € | +72.3% | 91,9 k € | -26.1% | 124,3 k € | -11.6% | 140,6 k € | +44.2% | 97,5 k € | -14.7% | 114,3 k € | +25.3% | 91,2 k € | -28.8% | 128,1 k € | +2.4% | 125,1 k € | -10.7% | 140,2 k € | -24.7% | 186,2 k € | +59.4% | 116,8 k € | -17.1% | 140,8 k € | |
| Staff | 1 | — | 0,1 | 0,5 | 0,5 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Lanaken · incorporated on 08/12/1982 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+28.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAR EN OIL SERVICE 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 Lanaken. It employs on average 1,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette