| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 202,6 k € | |||||||||||||||||||
| Gross margin | 50,7 k € | +13.4% | 44,7 k € | -0.9% | 45,1 k € | +17.8% | 38,3 k € | +28.8% | 29,7 k € | -5.3% | 31,4 k € | -18.8% | 38,7 k € | -34.8% | 59,3 k € | +169.7% | 22,0 k € | -16.0% | 26,2 k € | +3.2% | 25,4 k € | +30.0% | 19,5 k € | -30.9% | 28,2 k € | -11.8% | 32,0 k € | +31.2% | 24,4 k € | +4.0% | 23,5 k € | -19.8% | 29,2 k € | +9.4% | 26,7 k € | -24.2% | 35,3 k € | |
| EBITDA | 37,1 k € | +148.0% | 15,0 k € | -24.3% | 19,8 k € | +28.8% | 15,4 k € | +113.7% | 7,2 k € | -0.0% | 7,2 k € | -54.8% | 15,9 k € | -65.4% | 45,9 k € | +195.9% | 15,5 k € | -11.6% | 17,5 k € | +29.7% | 13,5 k € | +128.1% | 5,9 k € | -62.6% | 15,8 k € | -33.4% | 23,8 k € | +35.2% | 17,6 k € | +4.9% | 16,8 k € | -25.0% | 22,4 k € | +37.2% | 16,3 k € | -30.0% | 23,3 k € | |
| Operating profit | 36,3 k € | +157.2% | 14,1 k € | -25.4% | 18,9 k € | +29.3% | 14,6 k € | +103.4% | 7,2 k € | -0.0% | 7,2 k € | +17.2% | 6,1 k € | -82.9% | 36,0 k € | +545.2% | 5,6 k € | -19.5% | 6,9 k € | +125.0% | 3,1 k € | +168.1% | -4,5 k € | -183.7% | 5,4 k € | -55.1% | 12,0 k € | +93.2% | 6,2 k € | +21.2% | 5,1 k € | -57.8% | 12,1 k € | +105.2% | 5,9 k € | -54.3% | 12,9 k € | |
| Profit/loss | 30,5 k € | +222.7% | 9,5 k € | -32.0% | 13,9 k € | +20.8% | 11,5 k € | +135.1% | 4,9 k € | +84.8% | 2,7 k € | +169.7% | -3,8 k € | -111.6% | 32,7 k € | +472.1% | 5,7 k € | -33.1% | 8,5 k € | +87.2% | 4,6 k € | +209.0% | -4,2 k € | -195.3% | 4,4 k € | -60.8% | 11,2 k € | +128.3% | 4,9 k € | +91.5% | 2,6 k € | -68.3% | 8,1 k € | +571.6% | 1,2 k € | -78.0% | 5,5 k € | |
| Equity | 203,5 k € | -6.2% | 217,0 k € | +4.6% | 207,5 k € | +7.2% | 193,6 k € | +6.3% | 182,1 k € | +2.8% | 177,2 k € | +1.5% | 174,5 k € | -23.6% | 228,3 k € | +16.7% | 195,7 k € | +3.0% | 189,9 k € | +4.7% | 181,4 k € | +2.6% | 176,8 k € | -2.3% | 181,0 k € | +2.5% | 176,6 k € | +6.8% | 165,4 k € | +3.1% | 160,5 k € | +1.6% | 158,0 k € | +5.4% | 149,9 k € | +0.8% | 148,7 k € | |
| Total assets | 216,7 k € | -4.4% | 226,6 k € | +2.3% | 221,5 k € | +4.3% | 212,4 k € | +3.3% | 205,5 k € | +6.7% | 192,6 k € | -6.5% | 206,0 k € | -17.4% | 249,3 k € | +17.6% | 212,0 k € | +5.1% | 201,6 k € | +3.9% | 194,1 k € | -3.4% | 200,9 k € | -9.0% | 220,8 k € | -7.2% | 237,9 k € | -3.5% | 246,6 k € | -4.9% | 259,3 k € | +3.2% | 251,3 k € | -13.3% | 290,0 k € | +6.5% | 272,3 k € | |
| Cash | 148,3 k € | -16.1% | 176,8 k € | -0.8% | 178,3 k € | +0.1% | 178,0 k € | +1.1% | 176,0 k € | +9.8% | 160,3 k € | -9.4% | 177,1 k € | -5.0% | 186,5 k € | +16.5% | 160,0 k € | +25.5% | 127,4 k € | +16.6% | 109,3 k € | -6.8% | 117,3 k € | -3.0% | 120,9 k € | -10.1% | 134,5 k € | +7.7% | 125,0 k € | -3.7% | 129,8 k € | +8.7% | 119,5 k € | +19.2% | 100,2 k € | -0.5% | 100,8 k € | |
| Debts | 13,2 k € | +36.5% | 9,7 k € | -31.0% | 14,1 k € | -25.3% | 18,8 k € | -19.8% | 23,5 k € | +52.5% | 15,4 k € | -51.1% | 31,5 k € | +50.1% | 21,0 k € | +28.5% | 16,3 k € | +39.7% | 11,7 k € | -8.1% | 12,7 k € | -47.2% | 24,0 k € | -39.5% | 39,7 k € | -35.2% | 61,3 k € | -24.5% | 81,1 k € | -17.9% | 98,8 k € | +5.8% | 93,3 k € | -33.4% | 140,1 k € | +13.3% | 123,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Auderghem · incorporated on 20/12/1984
Private company with limited liability profitable and well capitalised. Cash position declining (-16.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE DELTA is a Private company with limited liability incorporated in 1984. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Auderghem.
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