| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,1 M € | +0.0% | 8,1 M € | +22.5% | 6,6 M € | +129.0% | 2,9 M € | +49.8% | 1,9 M € | — | — | — | — | — | — | — | — | — | — | — | 4,5 M € | +16.0% | 3,8 M € | +0.7% | 3,8 M € | |||||||||||||
| Gross margin | — | — | — | — | — | 3,3 M € | -3.0% | 3,4 M € | +18.3% | 2,9 M € | -4.8% | 3,0 M € | -3.3% | 3,1 M € | -1.5% | 3,1 M € | -1.0% | 3,2 M € | +4.1% | 3,1 M € | +7.0% | 2,9 M € | +13.7% | 2,5 M € | -3.9% | 2,6 M € | +5.2% | 2,5 M € | +8.9% | 2,3 M € | -15.2% | 2,7 M € | ||||||
| EBITDA | 957,2 k € | -34.8% | 1,5 M € | +60.8% | 913,4 k € | +28.6% | 710,2 k € | +763.7% | -107,0 k € | -110.7% | 998,9 k € | -21.3% | 1,3 M € | +12.9% | 1,1 M € | -4.8% | 1,2 M € | -28.0% | 1,6 M € | +47.8% | 1,1 M € | +2.2% | 1,1 M € | +3.2% | 1,1 M € | +14.9% | 916,0 k € | +14.7% | 798,5 k € | -9.4% | 881,8 k € | +51.7% | 581,2 k € | +9.3% | 531,9 k € | -56.1% | 1,2 M € | |
| Operating profit | 100,4 k € | -84.3% | 638,2 k € | +48.7% | 429,1 k € | +229.8% | 130,1 k € | +119.9% | -652,7 k € | -310.8% | 309,6 k € | -30.2% | 443,4 k € | +114.1% | 207,2 k € | -12.5% | 236,8 k € | -66.7% | 711,8 k € | +333.9% | 164,1 k € | -19.4% | 203,5 k € | -7.9% | 220,8 k € | -4.6% | 231,5 k € | +85.4% | 124,9 k € | -36.4% | 196,3 k € | +286.8% | -105,1 k € | -599.9% | -15,0 k € | -103.1% | 478,0 k € | |
| Profit/loss | -23,7 k € | -105.1% | 465,0 k € | +32.4% | 351,3 k € | +573.2% | 52,2 k € | +107.3% | -711,5 k € | -415.6% | 225,5 k € | -25.8% | 303,8 k € | +143.7% | 124,6 k € | +51.4% | 82,3 k € | -78.5% | 383,1 k € | +1650.5% | -24,7 k € | -236.0% | 18,2 k € | +124.2% | 8,1 k € | +109.8% | -83,1 k € | -178.2% | 106,3 k € | +898.0% | -13,3 k € | +92.7% | -182,6 k € | -229.7% | 140,7 k € | -5.6% | 149,1 k € | |
| Equity | 2,1 M € | -1.1% | 2,1 M € | +19.7% | 1,8 M € | +25.4% | 1,4 M € | +3.9% | 1,3 M € | -34.6% | 2,1 M € | +12.3% | 1,8 M € | +12.5% | 1,6 M € | +4.8% | 1,6 M € | +2.8% | 1,5 M € | +34.0% | 1,1 M € | -2.1% | 1,2 M € | +1.6% | 1,1 M € | +0.7% | 1,1 M € | -6.9% | 1,2 M € | -5.0% | 1,3 M € | +1.5% | 1,3 M € | -17.2% | 1,5 M € | -0.8% | 1,5 M € | |
| Total assets | 7,2 M € | +5.2% | 6,8 M € | -2.0% | 7,0 M € | +24.4% | 5,6 M € | +15.7% | 4,8 M € | -15.1% | 5,7 M € | -12.7% | 6,5 M € | +5.9% | 6,2 M € | -3.5% | 6,4 M € | -1.9% | 6,5 M € | +1.5% | 6,4 M € | +4.7% | 6,1 M € | -5.7% | 6,5 M € | +8.8% | 6,0 M € | +2.5% | 5,8 M € | -4.3% | 6,1 M € | -5.6% | 6,4 M € | +43.6% | 4,5 M € | +20.0% | 3,7 M € | |
| Cash | 669,3 k € | -26.7% | 912,7 k € | +70.9% | 534,1 k € | +33.0% | 401,5 k € | -21.2% | 509,7 k € | -46.2% | 948,1 k € | +20.8% | 784,7 k € | -4.1% | 818,6 k € | -11.2% | 921,9 k € | +73.9% | 530,0 k € | +42.5% | 372,0 k € | +10.7% | 335,9 k € | -38.3% | 544,1 k € | -17.4% | 658,4 k € | +13.9% | 578,1 k € | -4.3% | 604,3 k € | -4.8% | 634,9 k € | -32.3% | 937,2 k € | +48.2% | 632,6 k € | |
| Debts | 5,1 M € | +8.3% | 4,7 M € | -9.6% | 5,2 M € | +25.5% | 4,1 M € | +19.4% | 3,5 M € | -2.4% | 3,5 M € | -23.5% | 4,6 M € | +2.4% | 4,5 M € | -6.3% | 4,8 M € | -3.4% | 5,0 M € | +3.8% | 4,8 M € | +7.0% | 4,5 M € | -7.6% | 4,9 M € | +13.2% | 4,3 M € | +4.1% | 4,1 M € | -3.2% | 4,3 M € | -9.2% | 4,7 M € | +76.1% | 2,7 M € | +24.0% | 2,1 M € | |
| Staff | 68,5 | 70,7 | 70,8 | 50,1 | 52,2 | 57,9 | 56,8 | 43,5 | 41,1 | 43,5 | 44 | 47,5 | 43,8 | 42,4 | 38,4 | 38,3 | 39,1 | 34,1 | 34,8 | |||||||||||||||||||
Private limited company · Beauraing · incorporated on 20/03/1985 · 68,5 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-26.7%).
Solid counterparty for a standard engagement.
Autocars et Autobus TOUSSAINT is a Private limited company incorporated in 1985. Its main activity is: Taxi operation. Its registered office is in Beauraing. It employs on average 68,5 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