| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8,2 M € | -18.8% | 10,1 M € | -11.7% | 11,5 M € | -15.7% | 13,6 M € | -16.0% | 16,2 M € | -8.2% | 17,7 M € | +1.1% | 17,5 M € | -4.5% | 18,3 M € | +34.2% | 13,7 M € | -5.3% | 14,4 M € | +4.5% | 13,8 M € | +6.2% | 13,0 M € | -9.0% | 14,3 M € | -9.9% | 15,8 M € | -43.4% | 28,0 M € | +66.9% | 16,8 M € | +18.0% | 14,2 M € | |||
| Gross margin | 962,5 k € | -20.9% | 1,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | -149,6 k € | -253.2% | 97,6 k € | -72.9% | 359,6 k € | +28.5% | 279,8 k € | -11.2% | 315,0 k € | -41.9% | 541,8 k € | -12.7% | 620,7 k € | +31.8% | 470,9 k € | -14.5% | 551,0 k € | +4.7% | 526,2 k € | +16.1% | 453,4 k € | -13.4% | 523,6 k € | +16.3% | 450,1 k € | +62.4% | 277,2 k € | +35.8% | 204,1 k € | -55.8% | 462,1 k € | -57.2% | 1,1 M € | +214.4% | 343,1 k € | -34.1% | 520,8 k € | |
| Operating profit | -266,4 k € | -1909.9% | -13,3 k € | -105.8% | 228,4 k € | +152.3% | 90,5 k € | +94.4% | 46,6 k € | -82.6% | 267,4 k € | -21.1% | 339,1 k € | +84.2% | 184,1 k € | -31.8% | 269,9 k € | +9.5% | 246,4 k € | +72.1% | 143,2 k € | -28.3% | 199,7 k € | +55.7% | 128,2 k € | +368.6% | -47,7 k € | +34.7% | -73,1 k € | -125.4% | 288,2 k € | -64.1% | 802,8 k € | +265.1% | 219,9 k € | -45.6% | 404,3 k € | |
| Profit/loss | -374,7 k € | -218.5% | -117,6 k € | -239.3% | 84,4 k € | +6888.0% | 1,2 k € | +103.3% | -36,8 k € | -126.3% | 140,1 k € | -20.5% | 176,3 k € | +107.3% | 85,0 k € | -48.4% | 164,8 k € | +83.7% | 89,7 k € | +987.4% | 8,3 k € | -78.4% | 38,3 k € | +27.4% | 30,1 k € | +114.9% | -202,2 k € | -3.6% | -195,1 k € | -252.8% | 127,7 k € | -63.3% | 347,9 k € | +576.1% | 51,5 k € | -75.6% | 210,5 k € | |
| Equity | 2,1 M € | +6.4% | 2,0 M € | -5.6% | 2,1 M € | +0.3% | 2,1 M € | +0.1% | 2,1 M € | -1.7% | 2,1 M € | +7.1% | 2,0 M € | +9.8% | 1,8 M € | +5.0% | 1,7 M € | +10.6% | 1,5 M € | +6.1% | 1,5 M € | +0.6% | 1,5 M € | +2.7% | 1,4 M € | +2.2% | 1,4 M € | -12.7% | 1,6 M € | -11.0% | 1,8 M € | +7.7% | 1,7 M € | +26.7% | 1,3 M € | +4.1% | 1,3 M € | |
| Total assets | 4,3 M € | -0.5% | 4,3 M € | -18.8% | 5,3 M € | -9.9% | 5,9 M € | -1.5% | 6,0 M € | -22.0% | 7,7 M € | -18.7% | 9,5 M € | +15.3% | 8,2 M € | +6.5% | 7,7 M € | +3.5% | 7,5 M € | +41.9% | 5,3 M € | -4.3% | 5,5 M € | -15.1% | 6,5 M € | +4.7% | 6,2 M € | +28.4% | 4,8 M € | -3.4% | 5,0 M € | +2.0% | 4,9 M € | -13.7% | 5,7 M € | +12.1% | 5,0 M € | |
| Cash | 60,2 k € | -84.0% | 375,0 k € | +34.8% | 278,2 k € | -48.6% | 540,9 k € | -37.6% | 867,2 k € | +21.4% | 714,2 k € | +19.6% | 597,2 k € | +68.9% | 353,5 k € | -59.3% | 868,1 k € | +3.2% | 841,2 k € | +301.6% | 209,5 k € | -53.6% | 450,9 k € | +29.0% | 349,7 k € | -32.8% | 520,1 k € | +42.5% | 364,9 k € | +10.1% | 331,4 k € | -10.8% | 371,4 k € | +27.2% | 291,9 k € | +540.8% | 45,6 k € | |
| Debts | 2,2 M € | -6.8% | 2,4 M € | -26.2% | 3,2 M € | -15.4% | 3,8 M € | +2.4% | 3,7 M € | -34.0% | 5,6 M € | -22.8% | 7,2 M € | +15.1% | 6,3 M € | +4.5% | 6,0 M € | +1.7% | 5,9 M € | +55.7% | 3,8 M € | -5.9% | 4,0 M € | -20.2% | 5,0 M € | +5.7% | 4,8 M € | +48.4% | 3,2 M € | +1.3% | 3,2 M € | -0.8% | 3,2 M € | -26.2% | 4,3 M € | +15.0% | 3,8 M € | |
| Staff | 14,5 | 15,6 | 19,3 | 21 | 19,4 | 21,1 | 22,9 | 21,3 | 19,6 | 19,6 | 18,6 | 17,5 | 17,7 | 17,1 | 19 | 36 | 16,9 | 17,2 | 17,5 | |||||||||||||||||||
Public limited company · Tessenderlo-Ham · incorporated on 01/03/1983 · 14,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-84.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE EXELMANS is a Public limited company incorporated in 1983. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Tessenderlo-Ham. It employs on average 14,5 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