| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,9 M € | +24.5% | 5,5 M € | — | — | — | — | — | — | — | — | 1,7 M € | +5.4% | 1,6 M € | -1.5% | 1,6 M € | -23.0% | 2,1 M € | +12.8% | 1,9 M € | -17.9% | 2,3 M € | +16.2% | 2,0 M € | +8.1% | 1,8 M € | +9.2% | 1,7 M € | -5.2% | 1,8 M € | ||||||||||
| Gross margin | 1,3 M € | -23.3% | 1,7 M € | -0.0% | 1,7 M € | +11.3% | 1,5 M € | -2.2% | 1,6 M € | +3.4% | 1,5 M € | -20.7% | 1,9 M € | +77.5% | 1,1 M € | -25.6% | 1,5 M € | +7.5% | 1,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 521,7 k € | -0.6% | 524,6 k € | -21.4% | 667,9 k € | +69.2% | 394,8 k € | -23.8% | 518,1 k € | +15.2% | 449,8 k € | -1.4% | 456,2 k € | +513.8% | 74,3 k € | -23.8% | 97,5 k € | +8.7% | 89,7 k € | +26.4% | 71,0 k € | +0.6% | 70,6 k € | -3.3% | 73,0 k € | -32.8% | 108,6 k € | +23.6% | 87,8 k € | -13.1% | 101,0 k € | +3.6% | 97,5 k € | -3.1% | 100,6 k € | +0.9% | 99,7 k € | +1.8% | 98,0 k € | |
| Operating profit | 519,6 k € | -0.5% | 522,5 k € | +17.2% | 445,8 k € | +155.8% | 174,3 k € | -40.3% | 291,7 k € | +33.5% | 218,5 k € | -10.1% | 242,9 k € | +370.2% | 51,7 k € | -35.4% | 80,0 k € | +36.7% | 58,5 k € | +12.1% | 52,2 k € | -12.9% | 59,9 k € | +10.2% | 54,4 k € | -29.0% | 76,6 k € | +26.0% | 60,8 k € | -26.9% | 83,2 k € | +19.1% | 69,8 k € | +3.4% | 67,5 k € | +1.6% | 66,4 k € | -3.8% | 69,0 k € | |
| Profit/loss | 437,5 k € | -4.0% | 455,9 k € | +20.8% | 377,5 k € | +176.1% | 136,8 k € | -34.4% | 208,6 k € | +51.6% | 137,6 k € | +7.2% | 128,3 k € | +313.4% | 31,0 k € | -24.5% | 41,1 k € | +47.2% | 27,9 k € | +727.4% | 3,4 k € | -87.6% | 27,3 k € | +409.7% | 5,4 k € | -88.8% | 47,6 k € | +54.5% | 30,8 k € | +686.5% | -5,2 k € | -115.1% | 34,8 k € | -26.0% | 47,0 k € | +34.9% | 34,9 k € | -4.6% | 36,5 k € | |
| Equity | 160,9 k € | -4.5% | 168,4 k € | +3.6% | 162,5 k € | 0.0% | 162,5 k € | 0.0% | 162,5 k € | +2.3% | 158,8 k € | -4.5% | 166,3 k € | -46.0% | 308,0 k € | +11.2% | 277,0 k € | +17.4% | 235,9 k € | +13.4% | 208,0 k € | +1.6% | 204,6 k € | +15.4% | 177,3 k € | +3.1% | 172,0 k € | +8.4% | 158,7 k € | +24.1% | 127,9 k € | -3.9% | 133,2 k € | +0.0% | 133,1 k € | +0.0% | 133,1 k € | +0.0% | 133,1 k € | |
| Total assets | 4,2 M € | +9.5% | 3,8 M € | +7.3% | 3,5 M € | +66.0% | 2,1 M € | -0.0% | 2,1 M € | -1.1% | 2,2 M € | -19.8% | 2,7 M € | +5.4% | 2,6 M € | +218.0% | 802,9 k € | +10.6% | 725,7 k € | +17.5% | 617,8 k € | +2.0% | 605,8 k € | -19.8% | 755,5 k € | -15.6% | 895,2 k € | +29.8% | 689,9 k € | -31.9% | 1,0 M € | +36.3% | 743,6 k € | -4.9% | 781,6 k € | +15.3% | 678,1 k € | +10.3% | 614,7 k € | |
| Cash | 360,3 k € | -18.0% | 439,7 k € | +18.9% | 369,7 k € | +134.7% | 157,5 k € | -57.0% | 366,3 k € | +92.8% | 190,0 k € | +73.5% | 109,5 k € | -44.3% | 196,5 k € | +137.0% | 82,9 k € | +34.7% | 61,5 k € | -31.9% | 90,3 k € | +1259.9% | 6,6 k € | -70.1% | 22,2 k € | -54.8% | 49,2 k € | -60.5% | 124,3 k € | +29.8% | 95,8 k € | +14.5% | 83,7 k € | +8.1% | 77,5 k € | +12.5% | 68,9 k € | -39.9% | 114,5 k € | |
| Debts | 1,6 M € | +3.7% | 1,5 M € | -0.9% | 1,5 M € | +87.5% | 826,5 k € | -23.0% | 1,1 M € | -19.6% | 1,3 M € | -30.3% | 1,9 M € | +34.7% | 1,4 M € | +348.1% | 317,3 k € | +2.2% | 310,6 k € | +16.7% | 266,2 k € | -0.5% | 267,4 k € | -37.8% | 429,9 k € | -25.9% | 580,4 k € | +43.6% | 404,2 k € | -45.6% | 743,0 k € | +63.3% | 454,9 k € | -7.0% | 489,0 k € | +18.8% | 411,6 k € | +13.4% | 363,1 k € | |
| Staff | 5,8 | 8,3 | 9 | 10,3 | 10,6 | 10,5 | 8,6 | 12,2 | 12,7 | 14,7 | 14,1 | 15,1 | 12,8 | 11,5 | 12,7 | 12,8 | 12,9 | 13,2 | 12,3 | 12,3 | ||||||||||||||||||||
Public limited company · Bruxelles · incorporated on 29/04/1985 · 5,8 ETP
Public limited company profitable but thinly capitalised. Cash position declining (-18.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (160,9 k €) relative to earnings. The abridged model hides revenue.
AUTOVISTA BENELUX is a Public limited company incorporated in 1985. Its main activity is: Manufacture of rubber products. Its registered office is in Bruxelles. It employs on average 5,8 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