| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -1.1% | 1,1 M € | -14.9% | 1,3 M € | +44.7% | 872,9 k € | +3.0% | 847,6 k € | -17.5% | 1,0 M € | +1.0% | 1,0 M € | +7.9% | 942,3 k € | +12.0% | 841,3 k € | +1.9% | 825,4 k € | -17.9% | 1,0 M € | +117.4% | 462,3 k € | +21.4% | 380,7 k € | +15.8% | 328,7 k € | -12.3% | 374,8 k € | +11.0% | 337,6 k € | +4.2% | 324,1 k € | -26.3% | 439,7 k € | +17.0% | 375,7 k € | -0.2% | 376,3 k € | |
| EBITDA | 410,4 k € | -7.4% | 443,1 k € | -38.0% | 715,2 k € | +66.2% | 430,3 k € | -4.0% | 448,3 k € | -30.3% | 642,9 k € | +15.7% | 555,8 k € | +6.0% | 524,3 k € | +15.4% | 454,2 k € | -14.2% | 529,3 k € | -31.2% | 769,8 k € | +211.8% | 246,9 k € | +51.1% | 163,4 k € | +68.6% | 96,9 k € | -39.2% | 159,3 k € | +10.8% | 143,7 k € | -7.5% | 155,4 k € | -44.9% | 282,2 k € | +32.5% | 212,9 k € | -5.3% | 225,0 k € | |
| Operating profit | 236,3 k € | -18.6% | 290,2 k € | -48.2% | 559,9 k € | +105.0% | 273,2 k € | -2.8% | 281,0 k € | -38.8% | 459,3 k € | +36.4% | 336,6 k € | +17.7% | 285,9 k € | +39.8% | 204,5 k € | -25.6% | 275,0 k € | -49.0% | 539,5 k € | +225.8% | 165,6 k € | +115.7% | 76,8 k € | +423.0% | 14,7 k € | -79.7% | 72,4 k € | -10.0% | 80,4 k € | -10.9% | 90,2 k € | -59.6% | 223,5 k € | +41.8% | 157,7 k € | -8.5% | 172,3 k € | |
| Profit/loss | 183,3 k € | +2.2% | 179,3 k € | -52.6% | 378,2 k € | +122.4% | 170,1 k € | -7.7% | 184,2 k € | -39.9% | 306,7 k € | +42.0% | 216,0 k € | -0.2% | 216,4 k € | +34.0% | 161,6 k € | -18.9% | 199,3 k € | -50.1% | 398,9 k € | +256.8% | 111,8 k € | +110.9% | 53,0 k € | +491.5% | 9,0 k € | -78.2% | 41,0 k € | -26.9% | 56,1 k € | -17.9% | 68,3 k € | -49.9% | 136,4 k € | +75.8% | 77,6 k € | -18.8% | 95,6 k € | |
| Equity | 2,5 M € | -2.7% | 2,6 M € | +0.6% | 2,6 M € | +8.5% | 2,4 M € | +7.8% | 2,2 M € | +9.2% | 2,0 M € | +18.7% | 1,7 M € | +14.7% | 1,5 M € | -12.6% | 1,7 M € | +10.6% | 1,5 M € | +15.1% | 1,3 M € | +39.4% | 946,0 k € | +117.9% | 434,2 k € | -50.9% | 885,2 k € | +0.1% | 884,2 k € | +4.4% | 847,2 k € | +6.6% | 795,1 k € | +8.8% | 730,7 k € | +22.9% | 594,4 k € | +15.0% | 516,8 k € | |
| Total assets | 5,1 M € | +6.4% | 4,8 M € | -6.7% | 5,1 M € | +15.8% | 4,4 M € | +6.2% | 4,2 M € | -1.3% | 4,2 M € | -7.4% | 4,6 M € | +16.9% | 3,9 M € | +9.6% | 3,6 M € | -5.3% | 3,8 M € | +14.7% | 3,3 M € | +100.2% | 1,6 M € | +12.8% | 1,5 M € | -15.2% | 1,7 M € | +19.0% | 1,4 M € | -11.5% | 1,6 M € | +14.7% | 1,4 M € | +6.1% | 1,3 M € | +22.5% | 1,1 M € | +17.5% | 930,5 k € | |
| Cash | 2,0 M € | -11.4% | 2,3 M € | -5.1% | 2,4 M € | +8.7% | 2,2 M € | +42.8% | 1,6 M € | -4.6% | 1,6 M € | +57.4% | 1,0 M € | -7.4% | 1,1 M € | +24.6% | 899,9 k € | +27.4% | 706,5 k € | +36.1% | 519,1 k € | +6.8% | 486,0 k € | +13.8% | 426,9 k € | -0.1% | 427,2 k € | +69.2% | 252,5 k € | -38.6% | 411,3 k € | +21.4% | 338,8 k € | +4.0% | 325,7 k € | -4.3% | 340,4 k € | +76.7% | 192,6 k € | |
| Debts | 2,5 M € | +17.6% | 2,2 M € | -13.9% | 2,5 M € | +24.7% | 2,0 M € | +5.3% | 1,9 M € | -10.9% | 2,2 M € | -22.9% | 2,8 M € | +19.6% | 2,3 M € | +31.3% | 1,8 M € | -15.0% | 2,1 M € | +15.5% | 1,8 M € | +174.0% | 661,1 k € | -32.7% | 983,0 k € | +24.7% | 788,2 k € | +53.0% | 515,1 k € | -30.0% | 736,3 k € | +27.8% | 576,3 k € | -0.8% | 580,9 k € | +26.3% | 460,0 k € | +20.4% | 382,1 k € | |
| Staff | 11,7 | 12,1 | 10,6 | 9,6 | 8,8 | 10 | 10 | 10,3 | 10,1 | 7,7 | 6,6 | 6,6 | 6,2 | 5,7 | 5,7 | 5,5 | 5,2 | 5,2 | 5,8 | 2 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-11.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE DE LA WILTZ is a Private limited company incorporated in 1987. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Bastogne. It employs on average 11,7 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