| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 197,6 k € | -18.6% | 242,6 k € | -9.8% | 269,0 k € | +53.5% | 175,3 k € | -10.0% | 194,8 k € | +144.3% | 79,8 k € | +17.9% | 67,7 k € | -52.3% | 142,0 k € | +21.2% | 117,2 k € | -22.9% | 151,9 k € | +14.6% | 132,6 k € | -23.3% | 173,0 k € | +27.7% | 135,4 k € | -9.7% | 150,1 k € | +20.7% | 124,4 k € | +6.4% | 116,9 k € | -2.0% | 119,3 k € | -14.1% | 138,9 k € | +13.7% | 122,1 k € | +4.9% | 116,3 k € | |
| EBITDA | 147,8 k € | -22.4% | 190,4 k € | -11.8% | 215,8 k € | +69.1% | 127,6 k € | -22.1% | 163,8 k € | +159.1% | 63,2 k € | +41.8% | 44,6 k € | -48.0% | 85,7 k € | +33.8% | 64,1 k € | -33.1% | 95,7 k € | +31.1% | 73,0 k € | -33.3% | 109,5 k € | +45.7% | 75,2 k € | -18.9% | 92,7 k € | +29.1% | 71,8 k € | +4.9% | 68,4 k € | -0.2% | 68,6 k € | -27.8% | 94,9 k € | +18.7% | 80,0 k € | +7.4% | 74,4 k € | |
| Operating profit | 137,8 k € | -21.2% | 175,0 k € | -12.9% | 201,0 k € | +71.8% | 117,0 k € | -25.7% | 157,4 k € | +199.9% | 52,5 k € | +97.8% | 26,5 k € | -49.2% | 52,2 k € | +92.7% | 27,1 k € | -52.6% | 57,1 k € | +49.3% | 38,3 k € | -53.3% | 82,1 k € | +52.3% | 53,9 k € | -16.8% | 64,8 k € | +43.2% | 45,2 k € | +16.3% | 38,9 k € | -1.6% | 39,6 k € | -47.9% | 75,9 k € | +15.5% | 65,7 k € | +9.7% | 59,9 k € | |
| Profit/loss | 101,4 k € | -14.1% | 118,0 k € | -12.8% | 135,4 k € | +65.2% | 82,0 k € | -24.8% | 109,0 k € | +244.6% | 31,6 k € | +181.6% | 11,2 k € | -70.8% | 38,5 k € | +108.8% | 18,4 k € | -48.6% | 35,8 k € | +11.6% | 32,1 k € | -50.7% | 65,1 k € | +40.0% | 46,5 k € | -10.6% | 52,0 k € | +70.1% | 30,6 k € | -3.4% | 31,7 k € | -7.5% | 34,2 k € | -39.9% | 56,9 k € | +49.1% | 38,2 k € | -14.2% | 44,5 k € | |
| Equity | 666,3 k € | +11.7% | 596,6 k € | -11.5% | 674,0 k € | +24.8% | 540,2 k € | +17.5% | 459,8 k € | +30.5% | 352,4 k € | +10.0% | 320,4 k € | +3.6% | 309,1 k € | +14.2% | 270,7 k € | -55.3% | 606,0 k € | +6.3% | 570,1 k € | +6.0% | 538,0 k € | +13.8% | 472,9 k € | +1.5% | 465,7 k € | +12.6% | 413,7 k € | +8.0% | 383,1 k € | +9.0% | 351,5 k € | +10.8% | 317,3 k € | +21.9% | 260,3 k € | +24.1% | 209,8 k € | |
| Total assets | 752,8 k € | -30.0% | 1,1 M € | +11.0% | 968,3 k € | +17.0% | 827,5 k € | +12.5% | 735,6 k € | -0.9% | 742,0 k € | +5.1% | 706,0 k € | +1.1% | 698,0 k € | +2.8% | 679,0 k € | +4.7% | 648,5 k € | +5.9% | 612,2 k € | +1.6% | 602,6 k € | +15.3% | 522,5 k € | -0.3% | 524,1 k € | +8.9% | 481,4 k € | +2.5% | 469,7 k € | -0.9% | 473,8 k € | +18.2% | 400,8 k € | +18.8% | 337,3 k € | +8.3% | 311,4 k € | |
| Cash | 422,3 k € | -38.9% | 691,1 k € | +22.0% | 566,3 k € | +34.7% | 420,4 k € | -10.4% | 468,9 k € | -6.4% | 501,1 k € | +10.1% | 455,0 k € | +12.3% | 405,1 k € | +21.1% | 334,5 k € | +8.5% | 308,2 k € | -0.0% | 308,3 k € | +4.0% | 296,3 k € | +36.5% | 217,1 k € | -5.5% | 229,6 k € | +2.0% | 225,0 k € | +48.9% | 151,1 k € | -3.0% | 155,7 k € | +26.4% | 123,2 k € | +19.1% | 103,4 k € | +29.4% | 79,9 k € | |
| Debts | 86,5 k € | -81.3% | 461,6 k € | +61.7% | 285,5 k € | +2.5% | 278,5 k € | +4.3% | 267,0 k € | -29.9% | 380,9 k € | -0.6% | 383,2 k € | -1.5% | 388,8 k € | -4.8% | 408,3 k € | +859.3% | 42,6 k € | +1.3% | 42,0 k € | -34.8% | 64,5 k € | +30.3% | 49,5 k € | -14.9% | 58,1 k € | -13.8% | 67,4 k € | -21.9% | 86,3 k € | -29.4% | 122,2 k € | +46.9% | 83,2 k € | +8.1% | 76,9 k € | -24.2% | 101,5 k € | |
| Staff | 1 | 1 | 1 | 1 | — | — | — | — | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1,4 | 1,2 | 1,2 | 1,5 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-38.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE CARROSSERIE de L'AVENIR is a Private limited company incorporated in 1986. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Hotton. It employs on average 1,0 ETP workers (FTE).
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