| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 380,5 k € | +1.4% | 375,1 k € | +13.1% | 331,8 k € | |||||||||||||||||
| Gross margin | 434,6 k € | +7.9% | 402,7 k € | +32.8% | 303,2 k € | +262.1% | 83,7 k € | -29.6% | 119,0 k € | -7.9% | 129,1 k € | -18.7% | 158,8 k € | -7.8% | 172,2 k € | -33.6% | 259,2 k € | +31.4% | 197,2 k € | -8.9% | 216,4 k € | +3.0% | 210,0 k € | -12.4% | 239,8 k € | +7.6% | 222,9 k € | +7.8% | 206,7 k € | -3.2% | 213,5 k € | +5.7% | 202,0 k € | +11.4% | 181,3 k € | +39.3% | 130,1 k € | |
| EBITDA | 172,4 k € | +12.5% | 153,2 k € | -15.6% | 181,5 k € | +7059.4% | 2,5 k € | -93.5% | 39,0 k € | -24.2% | 51,4 k € | -38.9% | 84,1 k € | +22.7% | 68,5 k € | -62.4% | 182,3 k € | +46.2% | 124,7 k € | +53.3% | 81,4 k € | +74.1% | 46,7 k € | -48.3% | 90,4 k € | -19.0% | 111,6 k € | +2.4% | 109,0 k € | -15.4% | 128,9 k € | +4.6% | 123,3 k € | +11.5% | 110,5 k € | +9.9% | 100,6 k € | |
| Operating profit | 71,5 k € | +4.5% | 68,4 k € | -43.2% | 120,4 k € | +1420.1% | -9,1 k € | -173.0% | 12,5 k € | +939.0% | 1,2 k € | -96.2% | 31,3 k € | +70.5% | 18,4 k € | -76.7% | 78,7 k € | +15.5% | 68,1 k € | +152.3% | 27,0 k € | +355.4% | -10,6 k € | -244.0% | 7,3 k € | -75.4% | 29,8 k € | +0.5% | 29,6 k € | -19.2% | 36,7 k € | +30.7% | 28,1 k € | -45.2% | 51,2 k € | +40.2% | 36,5 k € | |
| Profit/loss | 58,9 k € | +21.4% | 48,5 k € | -49.3% | 95,7 k € | +1006.4% | -10,6 k € | -196.5% | 10,9 k € | +349.3% | -4,4 k € | -116.5% | 26,5 k € | +106.7% | 12,8 k € | -76.3% | 54,2 k € | -8.2% | 59,0 k € | +233.7% | 17,7 k € | +176.7% | -23,1 k € | -95.9% | -11,8 k € | -139.9% | 29,5 k € | +2828.8% | 1,0 k € | -81.3% | 5,4 k € | -58.9% | 13,1 k € | -45.5% | 24,0 k € | +95.6% | 12,3 k € | |
| Equity | 503,1 k € | +13.3% | 444,2 k € | +12.3% | 395,7 k € | +31.9% | 300,0 k € | -3.4% | 310,6 k € | +3.7% | 299,6 k € | -1.4% | 304,0 k € | +9.2% | 278,5 k € | +4.8% | 265,7 k € | +23.5% | 215,1 k € | +37.8% | 156,0 k € | +12.8% | 138,3 k € | -14.3% | 161,4 k € | -6.8% | 173,2 k € | +20.5% | 143,7 k € | +0.7% | 142,7 k € | +3.9% | 137,3 k € | +10.5% | 124,2 k € | +24.0% | 100,2 k € | |
| Total assets | 657,9 k € | +18.1% | 557,1 k € | +22.4% | 455,2 k € | +36.6% | 333,3 k € | -0.1% | 333,5 k € | +3.5% | 322,2 k € | -10.4% | 359,6 k € | +0.3% | 358,4 k € | -26.0% | 484,5 k € | +29.6% | 373,8 k € | -4.4% | 390,9 k € | -9.9% | 433,7 k € | -16.4% | 518,7 k € | -14.3% | 605,3 k € | -10.4% | 675,3 k € | -8.1% | 734,7 k € | -11.9% | 833,5 k € | +22.3% | 681,7 k € | -8.4% | 744,0 k € | |
| Cash | 239,8 k € | +8.6% | 220,9 k € | +31.1% | 168,4 k € | -29.5% | 239,0 k € | -3.2% | 247,0 k € | +5.3% | 234,6 k € | +6.1% | 221,1 k € | +26.2% | 175,2 k € | +1.6% | 172,4 k € | +158.5% | 66,7 k € | +37.9% | 48,4 k € | +2.3% | 47,3 k € | -54.3% | 103,4 k € | +131.4% | 44,7 k € | +5.9% | 42,2 k € | -37.5% | 67,5 k € | -20.4% | 84,9 k € | +213.5% | 27,1 k € | -66.2% | 80,1 k € | |
| Debts | 154,5 k € | +37.5% | 112,3 k € | +90.2% | 59,1 k € | +80.4% | 32,7 k € | +45.8% | 22,5 k € | +1.8% | 22,0 k € | -60.0% | 55,1 k € | -30.9% | 79,7 k € | -63.3% | 217,4 k € | +38.2% | 157,2 k € | -32.6% | 233,3 k € | -20.6% | 293,9 k € | -17.4% | 355,8 k € | -17.4% | 430,6 k € | -18.7% | 529,8 k € | -10.3% | 590,6 k € | -14.9% | 693,7 k € | +25.0% | 555,1 k € | -13.6% | 642,3 k € | |
| Staff | — | — | — | — | — | — | — | — | 1 | 1 | 2 | 2,7 | 2,6 | 2,1 | 2,1 | 1,6 | 1,4 | 1,2 | 0,6 | |||||||||||||||||||
Private limited company · Halle · incorporated on 05/11/1985
Private limited company profitable and well capitalised. Cash position rising (+8.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEPANNAGE AUTO-SNEL-WEG is a Private limited company incorporated in 1985. Its main activity is: Sea and coastal freight water transport. Its registered office is in Halle.
Key indicators
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Source: Belgian Official Gazette