| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0,0 € | — | — | — | — | — | — | — | — | 864,9 k € | +0.9% | 856,8 k € | -3.8% | 890,9 k € | +14.0% | 781,5 k € | -1.6% | 794,2 k € | +10.6% | 718,3 k € | -5.7% | 762,0 k € | |||||||||||||
| Gross margin | 77,1 k € | -52.9% | 163,9 k € | +0.3% | 163,3 k € | +6.0% | 154,1 k € | +26.0% | 122,3 k € | -29.8% | 174,3 k € | +13.2% | 153,9 k € | -18.6% | 189,2 k € | +6.2% | 178,2 k € | +1.0% | 176,4 k € | -8.2% | 192,3 k € | +10.4% | 174,1 k € | +17.3% | 148,5 k € | +7.0% | 138,7 k € | -25.2% | 185,4 k € | +22.5% | 151,4 k € | -5.5% | 160,2 k € | +32.8% | 120,7 k € | -29.4% | 171,0 k € | |
| EBITDA | 28,9 k € | -7.5% | 31,2 k € | -1.3% | 31,7 k € | +57.0% | 20,2 k € | +1.6% | 19,9 k € | -33.6% | 29,9 k € | +40.8% | 21,3 k € | -68.4% | 67,3 k € | +70.2% | 39,5 k € | -12.8% | 45,3 k € | +1.1% | 44,8 k € | -11.3% | 50,6 k € | +19.1% | 42,4 k € | +3.4% | 41,0 k € | -38.3% | 66,5 k € | +20.8% | 55,1 k € | +37.6% | 40,0 k € | +16.2% | 34,4 k € | -30.7% | 49,7 k € | |
| Operating profit | 28,7 k € | -7.9% | 31,1 k € | -1.7% | 31,7 k € | +57.0% | 20,2 k € | +1.6% | 19,9 k € | -32.8% | 29,6 k € | -2.4% | 30,3 k € | -51.3% | 62,2 k € | +95.3% | 31,9 k € | -4.1% | 33,2 k € | -1.6% | 33,8 k € | +12.5% | 30,0 k € | +1.8% | 29,5 k € | -8.7% | 32,3 k € | -29.5% | 45,8 k € | -0.6% | 46,1 k € | +47.2% | 31,3 k € | +27.8% | 24,5 k € | -42.4% | 42,5 k € | |
| Profit/loss | 20,7 k € | -2.8% | 21,3 k € | -0.9% | 21,5 k € | +43.9% | 14,9 k € | +8.6% | 13,8 k € | +308.7% | 3,4 k € | -66.6% | 10,1 k € | -80.5% | 51,6 k € | +216.6% | 16,3 k € | -4.6% | 17,1 k € | -1.7% | 17,4 k € | +3.5% | 16,8 k € | +0.2% | 16,8 k € | -7.8% | 18,2 k € | -23.7% | 23,8 k € | +93.9% | 12,3 k € | -11.3% | 13,9 k € | +695.4% | 1,7 k € | -89.9% | 17,3 k € | |
| Equity | 368,4 k € | +6.0% | 347,6 k € | +6.5% | 326,3 k € | +7.1% | 304,8 k € | +5.2% | 289,9 k € | +5.0% | 276,1 k € | +1.2% | 272,8 k € | +3.8% | 262,7 k € | +24.5% | 211,0 k € | +8.4% | 194,7 k € | +9.6% | 177,6 k € | +10.9% | 160,2 k € | +11.7% | 143,4 k € | +13.2% | 126,7 k € | +16.8% | 108,5 k € | +28.2% | 84,6 k € | +17.0% | 72,3 k € | +23.7% | 58,5 k € | +3.1% | 56,7 k € | |
| Total assets | 434,7 k € | -1.0% | 439,0 k € | -3.0% | 452,8 k € | +7.6% | 420,6 k € | -12.1% | 478,5 k € | -5.7% | 507,2 k € | -2.9% | 522,2 k € | -0.4% | 524,1 k € | +15.0% | 455,6 k € | -0.7% | 458,8 k € | -4.5% | 480,6 k € | +10.1% | 436,3 k € | +2.4% | 426,2 k € | -8.1% | 463,7 k € | -0.7% | 466,9 k € | -4.5% | 488,9 k € | +4.3% | 468,9 k € | +2.3% | 458,1 k € | +12.2% | 408,3 k € | |
| Cash | 127,0 k € | +4.5% | 121,5 k € | +20.8% | 100,6 k € | +77.1% | 56,8 k € | +112.1% | 26,8 k € | +1223.9% | 2,0 k € | -71.4% | 7,1 k € | -32.8% | 10,5 k € | +97.0% | 5,3 k € | +50.2% | 3,6 k € | -35.7% | 5,5 k € | -9.9% | 6,1 k € | +51.3% | 4,1 k € | -6.6% | 4,3 k € | -58.6% | 10,5 k € | +71.0% | 6,1 k € | -53.8% | 13,3 k € | -17.0% | 16,0 k € | +11.6% | 14,3 k € | |
| Debts | 66,4 k € | -27.4% | 91,4 k € | -26.0% | 123,5 k € | +8.0% | 114,3 k € | -39.4% | 188,6 k € | -18.1% | 230,4 k € | -7.3% | 248,5 k € | -4.6% | 260,4 k € | +6.9% | 243,6 k € | -6.9% | 261,6 k € | -13.4% | 302,1 k € | +9.9% | 275,0 k € | -2.3% | 281,5 k € | -16.2% | 335,8 k € | -6.3% | 358,5 k € | -11.3% | 404,2 k € | +1.9% | 396,6 k € | -0.8% | 399,7 k € | +13.7% | 351,5 k € | |
| Staff | 4,5 | 4,5 | — | — | 5 | 4,9 | 3,5 | 3 | 3,3 | 3 | 3,9 | 2,5 | 2,6 | 2,5 | 2,9 | 4 | 3 | 3 | 3 | |||||||||||||||||||
Private company with limited liability · Liège · incorporated on 15/12/1982 · 4,5 ETP
Private company with limited liability profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTO CENTRE LAMBERMONT ROCOURT is a Private company with limited liability incorporated in 1982. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Liège. It employs on average 4,5 ETP workers (FTE).
Key indicators
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