| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,6 M € | -14.6% | 4,2 M € | +22.5% | 3,5 M € | +6.2% | 3,3 M € | +15.0% | 2,8 M € | -16.4% | 3,4 M € | — | 2,8 M € | — | — | — | 3,1 M € | +6.8% | 2,9 M € | -4.9% | 3,1 M € | +4.9% | 3,0 M € | — | — | — | — | |||||||||||
| Gross margin | 499,7 k € | -29.9% | 712,9 k € | +11.8% | 637,7 k € | +29.8% | 491,2 k € | +10.0% | 446,5 k € | -13.3% | 515,1 k € | +9.7% | 469,5 k € | -15.4% | 555,1 k € | +8.6% | 511,2 k € | +15.5% | 442,6 k € | -4.7% | 464,3 k € | -3.9% | 483,3 k € | +1.6% | 475,5 k € | -9.0% | 522,6 k € | -0.1% | 523,1 k € | +11.2% | 470,3 k € | +12.7% | 417,3 k € | +0.1% | 416,8 k € | +0.6% | 414,3 k € | |
| EBITDA | 77,8 k € | -74.9% | 310,1 k € | +155.9% | 121,2 k € | +225.9% | 37,2 k € | -74.4% | 145,3 k € | -9.4% | 160,4 k € | +43.4% | 111,8 k € | -40.2% | 187,1 k € | +27.7% | 146,5 k € | +73.3% | 84,5 k € | -21.9% | 108,3 k € | -14.7% | 127,0 k € | +4.9% | 121,0 k € | -35.4% | 187,3 k € | -2.4% | 192,0 k € | -14.2% | 223,6 k € | +28.7% | 173,7 k € | +0.6% | 172,8 k € | -18.4% | 211,7 k € | |
| Operating profit | -23,1 k € | -110.4% | 221,1 k € | +382.1% | 45,9 k € | +327.1% | -20,2 k € | -127.5% | 73,5 k € | -20.0% | 91,9 k € | +137.2% | 38,7 k € | -66.1% | 114,1 k € | +32.5% | 86,1 k € | +649.3% | 11,5 k € | -43.8% | 20,5 k € | -50.3% | 41,1 k € | +108.4% | 19,7 k € | -81.4% | 105,9 k € | +3.2% | 102,5 k € | -9.8% | 113,7 k € | +35.3% | 84,0 k € | -9.3% | 92,6 k € | -33.5% | 139,3 k € | |
| Profit/loss | -55,6 k € | -139.4% | 141,2 k € | +455.1% | 25,4 k € | +195.5% | -26,6 k € | -147.3% | 56,4 k € | +13.8% | 49,6 k € | +177.2% | 17,9 k € | -70.5% | 60,6 k € | +79.4% | 33,8 k € | +295.4% | -17,3 k € | -9.8% | -15,7 k € | -4072.2% | -377,2 € | +97.8% | -17,2 k € | -135.7% | 48,2 k € | +6.8% | 45,1 k € | -11.7% | 51,1 k € | +69.2% | 30,2 k € | +3.6% | 29,2 k € | -51.8% | 60,5 k € | |
| Equity | 429,0 k € | -15.0% | 504,6 k € | +9.3% | 461,6 k € | +5.8% | 436,1 k € | -10.6% | 487,8 k € | +4.6% | 466,4 k € | +5.6% | 441,8 k € | -3.7% | 459,0 k € | +5.9% | 433,4 k € | -0.3% | 434,6 k € | -11.1% | 488,9 k € | -6.8% | 524,7 k € | -10.3% | 585,1 k € | -2.9% | 602,3 k € | +4.9% | 574,1 k € | +0.9% | 568,9 k € | +3.9% | 547,8 k € | +2.9% | 532,6 k € | +2.7% | 518,4 k € | |
| Total assets | 3,4 M € | -29.5% | 4,8 M € | +252.4% | 1,4 M € | -2.4% | 1,4 M € | +7.1% | 1,3 M € | -24.5% | 1,7 M € | +26.9% | 1,4 M € | -17.9% | 1,7 M € | +3.0% | 1,6 M € | +6.7% | 1,5 M € | -0.5% | 1,5 M € | -2.3% | 1,6 M € | -6.5% | 1,7 M € | -1.7% | 1,7 M € | -15.3% | 2,0 M € | +6.0% | 1,9 M € | +8.4% | 1,7 M € | -1.8% | 1,8 M € | +4.4% | 1,7 M € | |
| Cash | 28,3 k € | -79.9% | 140,5 k € | +157.5% | 54,6 k € | -61.0% | 139,9 k € | +7.9% | 129,6 k € | +33.1% | 97,4 k € | +93.5% | 50,3 k € | -71.0% | 173,8 k € | +346.9% | 38,9 k € | +4.8% | 37,1 k € | -26.1% | 50,2 k € | +1.9% | 49,3 k € | +10583.1% | 461,5 € | -99.1% | 50,9 k € | -58.1% | 121,4 k € | +4639.3% | 2,6 k € | -9.3% | 2,8 k € | -96.9% | 91,3 k € | +556.0% | 13,9 k € | |
| Debts | 759,4 k € | -28.6% | 1,1 M € | +18.8% | 895,3 k € | -5.7% | 949,4 k € | +16.2% | 817,1 k € | -35.3% | 1,3 M € | +38.6% | 910,8 k € | -24.2% | 1,2 M € | +1.9% | 1,2 M € | +15.3% | 1,0 M € | +9.9% | 929,7 k € | -9.6% | 1,0 M € | -0.0% | 1,0 M € | -4.3% | 1,1 M € | -23.9% | 1,4 M € | +8.7% | 1,3 M € | +9.3% | 1,2 M € | -0.1% | 1,2 M € | +7.5% | 1,1 M € | |
| Staff | — | — | — | — | — | 6,4 | 6,4 | 6,5 | 6,9 | 7,3 | 7,5 | 7,6 | 7,2 | 7 | 6,5 | 5,6 | 6,7 | 7,1 | 5,9 | |||||||||||||||||||
Private limited company · Trooz · incorporated on 26/01/1983
Private limited company loss-making in the latest fiscal year. Cash position declining (-79.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Garage DELHEZ et Fils is a Private limited company incorporated in 1983. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Trooz.
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