| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 752,9 k € | +38.8% | 542,3 k € | +3.3% | 524,8 k € | +21.9% | 430,6 k € | -27.4% | 592,7 k € | -7.6% | 641,1 k € | +12.3% | 571,1 k € | +21.5% | 469,9 k € | +8.7% | 432,3 k € | -13.6% | 500,2 k € | +31.1% | 381,5 k € | -0.4% | 383,1 k € | -22.7% | 495,7 k € | +24.1% | 399,5 k € | +5.7% | 378,0 k € | +22.6% | 308,3 k € | +17.3% | 262,8 k € | +6.5% | 246,8 k € | +45.4% | 169,7 k € | |
| EBITDA | 259,8 k € | +479.7% | 44,8 k € | -30.0% | 64,0 k € | +15.7% | 55,3 k € | -75.6% | 226,7 k € | -5.0% | 238,6 k € | +67.0% | 142,8 k € | +27.8% | 111,7 k € | +29.2% | 86,5 k € | -51.5% | 178,2 k € | +112.8% | 83,7 k € | -31.1% | 121,4 k € | -30.0% | 173,6 k € | +50.7% | 115,1 k € | -27.6% | 159,1 k € | +43.6% | 110,8 k € | +2.0% | 108,6 k € | +5.5% | 103,0 k € | +128.7% | 45,0 k € | |
| Operating profit | 243,0 k € | +48.2% | 164,0 k € | +213.7% | 52,3 k € | +429.7% | 9,9 k € | -94.4% | 176,9 k € | -3.3% | 182,9 k € | +113.0% | 85,8 k € | +81.0% | 47,4 k € | +98.0% | 24,0 k € | -78.8% | 113,0 k € | +293.2% | 28,7 k € | -47.8% | 55,0 k € | -52.1% | 114,8 k € | +110.6% | 54,5 k € | -46.7% | 102,2 k € | +89.3% | 54,0 k € | +8.0% | 50,0 k € | +6.8% | 46,8 k € | +512.1% | -11,4 k € | |
| Profit/loss | 167,0 k € | +67.2% | 99,9 k € | +376.9% | 20,9 k € | +681.8% | 2,7 k € | -97.9% | 126,0 k € | +6.6% | 118,2 k € | +123.5% | 52,9 k € | +102.4% | 26,1 k € | +514.0% | 4,3 k € | -93.2% | 62,8 k € | +1765.0% | 3,4 k € | -83.5% | 20,4 k € | -66.5% | 61,0 k € | +168.7% | 22,7 k € | -68.3% | 71,7 k € | +228.6% | 21,8 k € | +133.8% | 9,3 k € | +55.4% | 6,0 k € | +109.0% | -66,6 k € | |
| Equity | 779,4 k € | +17.7% | 662,5 k € | -0.8% | 667,6 k € | +3.2% | 646,6 k € | -2.7% | 664,4 k € | +18.8% | 559,2 k € | +21.1% | 461,7 k € | +7.5% | 429,5 k € | +0.8% | 426,1 k € | -1.5% | 432,6 k € | +13.7% | 380,5 k € | -1.4% | 385,9 k € | +3.4% | 373,2 k € | +16.3% | 320,8 k € | +7.4% | 298,8 k € | +31.2% | 227,8 k € | +10.2% | 206,7 k € | +4.4% | 198,1 k € | +2.7% | 192,8 k € | |
| Total assets | 1,8 M € | +0.2% | 1,8 M € | +10.9% | 1,7 M € | +11.0% | 1,5 M € | +2.2% | 1,5 M € | -8.4% | 1,6 M € | +14.5% | 1,4 M € | -1.8% | 1,4 M € | +2.6% | 1,4 M € | -6.6% | 1,5 M € | +11.3% | 1,3 M € | -7.2% | 1,4 M € | -4.3% | 1,5 M € | -2.0% | 1,5 M € | +18.3% | 1,3 M € | +3.3% | 1,3 M € | +8.1% | 1,2 M € | -3.7% | 1,2 M € | -0.5% | 1,2 M € | |
| Cash | 203,2 k € | -43.3% | 358,2 k € | -16.3% | 427,9 k € | -39.4% | 706,2 k € | +26.3% | 559,1 k € | +11.7% | 500,8 k € | +33.7% | 374,4 k € | +128.0% | 164,3 k € | -58.7% | 397,8 k € | -14.3% | 464,1 k € | +97.4% | 235,1 k € | -27.6% | 324,7 k € | -17.4% | 393,2 k € | +28.2% | 306,8 k € | +55.6% | 197,2 k € | +119.4% | 89,9 k € | +116.1% | 41,6 k € | -39.0% | 68,3 k € | -33.2% | 102,1 k € | |
| Debts | 1,1 M € | -9.6% | 1,2 M € | +40.6% | 836,5 k € | +27.2% | 657,6 k € | +9.1% | 602,9 k € | -29.9% | 860,1 k € | +15.5% | 744,8 k € | -10.5% | 831,7 k € | -3.1% | 858,6 k € | -14.9% | 1,0 M € | +9.9% | 918,3 k € | -9.2% | 1,0 M € | -7.7% | 1,1 M € | -8.4% | 1,2 M € | +27.3% | 940,0 k € | -7.4% | 1,0 M € | +7.8% | 941,9 k € | -4.5% | 985,8 k € | -2.6% | 1,0 M € | |
| Staff | 6,6 | 7,1 | 7,3 | 6 | 6 | 7 | 6,9 | 4,9 | 4,8 | 5,5 | 5,5 | 4,9 | 5,7 | 4,9 | 4 | 4 | 3 | 3 | 2,8 | |||||||||||||||||||
Public limited company · Lommel · incorporated on 30/06/1983 · 6,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE KELGTERMANS is a Public limited company incorporated in 1983. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Lommel. It employs on average 6,6 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