| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 5,0 M € | -5.9% | 5,3 M € | +8.5% | 4,9 M € | +16.9% | 4,2 M € | +102.3% | 2,1 M € | -24.7% | 2,7 M € | -4.6% | 2,9 M € | +3.2% | 2,8 M € | +28.5% | 2,2 M € | +56.8% | 1,4 M € | +142.4% | 568,8 k € | +20.6% | 471,7 k € | |||||||
| Gross margin | 1,9 M € | +2.7% | 1,8 M € | +23.8% | 1,5 M € | +20.0% | 1,2 M € | +1.8% | 1,2 M € | -26.8% | 1,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| EBITDA | 332,6 k € | -3.2% | 343,8 k € | +205.9% | 112,4 k € | +45.3% | 77,4 k € | -39.5% | 127,8 k € | -62.0% | 336,3 k € | +2.0% | 329,6 k € | -55.8% | 745,0 k € | +38.6% | 537,3 k € | -22.8% | 695,8 k € | +198.0% | 233,5 k € | -23.9% | 307,0 k € | -29.0% | 432,6 k € | +10.3% | 392,3 k € | +29.3% | 303,3 k € | +158.6% | 117,3 k € | +266.2% | 32,0 k € | -67.8% | 99,6 k € | |
| Operating profit | 313,0 k € | -5.4% | 330,9 k € | +248.1% | 95,0 k € | +66.3% | 57,2 k € | -47.6% | 109,0 k € | -51.7% | 225,5 k € | -24.6% | 299,0 k € | -51.4% | 615,6 k € | +29.7% | 474,8 k € | -24.1% | 625,4 k € | +240.1% | 183,9 k € | -26.7% | 250,7 k € | -33.5% | 377,0 k € | +8.1% | 348,9 k € | +31.5% | 265,4 k € | +268.1% | 72,1 k € | +148.8% | 29,0 k € | -70.9% | 99,6 k € | |
| Profit/loss | 217,7 k € | -5.2% | 229,6 k € | +264.8% | 62,9 k € | +68.2% | 37,4 k € | -56.4% | 85,9 k € | -42.2% | 148,5 k € | -22.5% | 191,7 k € | -52.0% | 399,1 k € | +0.1% | 398,7 k € | -21.6% | 508,9 k € | +258.1% | 142,1 k € | -9.3% | 156,7 k € | -35.7% | 243,6 k € | +7.8% | 225,9 k € | +42.0% | 159,1 k € | +209.9% | 51,3 k € | +139.6% | 21,4 k € | -69.2% | 69,6 k € | |
| Equity | 146,6 k € | 0.0% | 146,6 k € | 0.0% | 146,6 k € | 0.0% | 146,6 k € | 0.0% | 146,6 k € | -70.1% | 489,9 k € | +43.5% | 341,4 k € | +128.0% | 149,7 k € | 0.0% | 149,7 k € | +0.8% | 148,6 k € | +0.4% | 148,0 k € | +0.5% | 147,3 k € | +1.1% | 145,7 k € | +0.7% | 144,7 k € | -1.2% | 146,4 k € | +2.8% | 142,4 k € | 0.0% | 142,4 k € | +0.3% | 141,9 k € | |
| Total assets | 1,1 M € | -9.2% | 1,2 M € | +27.4% | 925,1 k € | +20.5% | 767,4 k € | -29.4% | 1,1 M € | +5.8% | 1,0 M € | +20.1% | 856,1 k € | -27.3% | 1,2 M € | +0.5% | 1,2 M € | -22.0% | 1,5 M € | +95.1% | 769,7 k € | -12.4% | 878,5 k € | -19.1% | 1,1 M € | -11.8% | 1,2 M € | +30.2% | 945,6 k € | +7.4% | 880,2 k € | +49.9% | 587,1 k € | +134.2% | 250,7 k € | |
| Cash | 22,0 k € | -89.9% | 217,9 k € | -8.9% | 239,1 k € | +43.5% | 166,6 k € | -42.7% | 290,9 k € | +69.9% | 171,2 k € | -56.8% | 396,5 k € | +221.7% | 123,3 k € | +8.2% | 113,9 k € | -46.2% | 211,6 k € | +611.1% | 29,8 k € | -60.1% | 74,5 k € | -45.6% | 136,9 k € | -47.4% | 260,3 k € | +303.5% | 64,5 k € | +124.4% | 28,7 k € | -24.7% | 38,2 k € | -14.9% | 44,8 k € | |
| Debts | 893,9 k € | -1.4% | 906,4 k € | +27.4% | 711,4 k € | +35.7% | 524,1 k € | -43.6% | 929,5 k € | +92.3% | 483,5 k € | +7.1% | 451,6 k € | -55.1% | 1,0 M € | -1.1% | 1,0 M € | -24.8% | 1,4 M € | +118.6% | 618,2 k € | -15.4% | 731,1 k € | -21.4% | 930,3 k € | -13.2% | 1,1 M € | +34.2% | 799,2 k € | +9.5% | 730,1 k € | +66.5% | 438,6 k € | +303.4% | 108,7 k € | |
| Staff | 18,6 | 18,2 | 16,6 | 15,3 | 17 | 20,4 | 21,6 | 21,7 | 19,1 | 14,1 | 13 | 13 | 13,3 | 12,8 | 9,1 | 7 | 7,1 | 5,5 | ||||||||||||||||||
Public limited company · Aartselaar · incorporated on 23/05/1986 · 18,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-89.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARROSSERIE ZUID is a Public limited company incorporated in 1986. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Aartselaar. It employs on average 18,6 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