| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 917,8 k € | +24.7% | 735,8 k € | +73.4% | 424,4 k € | +10.9% | 382,6 k € | -1.5% | 388,3 k € | -0.4% | 389,7 k € | -24.8% | 518,0 k € | +25.3% | 413,5 k € | -15.5% | 489,6 k € | +19.1% | 411,1 k € | +25.8% | 326,7 k € | -8.9% | 358,6 k € | -5.9% | 380,9 k € | -6.5% | 407,4 k € | +20.3% | 338,6 k € | -8.0% | 368,0 k € | -10.1% | 409,2 k € | +0.7% | 406,2 k € | -1.9% | 414,0 k € | |
| EBITDA | 412,0 k € | +25.7% | 327,7 k € | +180.9% | 116,6 k € | +15.3% | 101,1 k € | -31.8% | 148,3 k € | +61.6% | 91,8 k € | -47.2% | 173,9 k € | +85.6% | 93,7 k € | -51.2% | 192,0 k € | +52.2% | 126,1 k € | +213.2% | 40,3 k € | -39.9% | 67,0 k € | -1.8% | 68,3 k € | -28.9% | 96,0 k € | +55.2% | 61,9 k € | -37.0% | 98,1 k € | -35.4% | 152,0 k € | -6.1% | 161,9 k € | +41.3% | 114,6 k € | |
| Operating profit | 368,5 k € | +26.9% | 290,5 k € | +279.6% | 76,5 k € | +58.0% | 48,4 k € | -22.3% | 62,4 k € | +377.1% | 13,1 k € | -87.0% | 100,4 k € | +259.0% | 28,0 k € | -74.0% | 107,7 k € | +36.2% | 79,1 k € | +448.7% | 14,4 k € | -60.7% | 36,6 k € | -10.4% | 40,9 k € | -38.2% | 66,2 k € | +146.6% | 26,8 k € | -48.3% | 51,9 k € | -52.6% | 109,6 k € | -8.4% | 119,7 k € | +77.6% | 67,4 k € | |
| Profit/loss | 249,8 k € | +28.9% | 193,8 k € | +351.7% | 42,9 k € | +33.9% | 32,0 k € | -16.6% | 38,4 k € | +984.3% | 3,5 k € | -94.6% | 65,2 k € | +381.3% | 13,5 k € | -78.2% | 62,0 k € | +43.8% | 43,1 k € | +396.1% | 8,7 k € | -56.5% | 20,0 k € | -3.6% | 20,7 k € | -41.4% | 35,4 k € | +124.0% | 15,8 k € | -19.0% | 19,5 k € | -63.3% | 53,1 k € | -25.1% | 70,9 k € | +128.2% | 31,0 k € | |
| Equity | 980,2 k € | +34.2% | 730,4 k € | +36.1% | 536,6 k € | +8.7% | 493,7 k € | +6.9% | 461,7 k € | +9.1% | 423,3 k € | +0.8% | 419,7 k € | +18.4% | 354,6 k € | -56.8% | 821,5 k € | +8.2% | 759,5 k € | +6.0% | 716,4 k € | +1.2% | 707,7 k € | +2.9% | 687,7 k € | +3.1% | 667,0 k € | +5.6% | 631,6 k € | +2.6% | 615,8 k € | +3.3% | 596,3 k € | +9.8% | 543,2 k € | +15.0% | 472,3 k € | |
| Total assets | 1,9 M € | +10.5% | 1,7 M € | +25.7% | 1,4 M € | +5.0% | 1,3 M € | +4.1% | 1,2 M € | -17.4% | 1,5 M € | +12.9% | 1,3 M € | +16.0% | 1,1 M € | -4.6% | 1,2 M € | +14.8% | 1,0 M € | +7.9% | 966,6 k € | -4.3% | 1,0 M € | -5.3% | 1,1 M € | -0.6% | 1,1 M € | +0.2% | 1,1 M € | +4.1% | 1,0 M € | -14.3% | 1,2 M € | +6.3% | 1,1 M € | -0.2% | 1,1 M € | |
| Cash | 265,7 k € | -10.2% | 295,8 k € | -24.5% | 391,7 k € | +33.4% | 293,7 k € | +31.6% | 223,2 k € | +59.6% | 139,9 k € | -49.7% | 278,0 k € | +786.2% | 31,4 k € | -74.8% | 124,6 k € | +27.6% | 97,6 k € | -18.3% | 119,4 k € | -17.4% | 144,7 k € | +122.1% | 65,2 k € | -55.2% | 145,3 k € | +7030.1% | 2,0 k € | -95.1% | 41,2 k € | +575.6% | 6,1 k € | -94.7% | 114,3 k € | +106.0% | 55,5 k € | |
| Debts | 892,9 k € | -7.6% | 966,2 k € | +18.8% | 813,6 k € | +2.6% | 792,6 k € | +2.6% | 772,9 k € | -27.9% | 1,1 M € | +18.5% | 904,0 k € | +15.1% | 785,6 k € | +110.7% | 372,9 k € | +33.3% | 279,8 k € | +14.1% | 245,2 k € | -16.4% | 293,3 k € | -20.4% | 368,6 k € | -6.7% | 395,1 k € | -7.4% | 426,8 k € | +7.8% | 395,8 k € | -31.9% | 580,9 k € | +1.4% | 572,7 k € | -10.9% | 642,8 k € | |
| Staff | 6 | 5,3 | 4,3 | 4 | 4 | 4 | 4,8 | 5 | 5 | 5 | 5 | 5 | 5,7 | 6 | 5,6 | 5,7 | 6,3 | 6,3 | 5,7 | |||||||||||||||||||
Public limited company · Tessenderlo-Ham · incorporated on 16/03/1983 · 6,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-10.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE WELLENS TESSENDERLO 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 6,0 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