| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 4,4 M € | — | 4,2 M € | -7.2% | 4,5 M € | — | 3,3 M € | +12.8% | 2,9 M € | -14.5% | 3,4 M € | +42.1% | 2,4 M € | +12.4% | 2,1 M € | |||||||||||||
| Gross margin | 3,3 M € | +67.1% | 2,0 M € | +45.1% | 1,4 M € | +5.2% | 1,3 M € | -4.2% | 1,3 M € | +16.8% | 1,2 M € | -2.4% | 1,2 M € | -36.6% | 1,9 M € | +39.4% | 1,3 M € | -13.1% | 1,5 M € | -14.0% | 1,8 M € | -26.4% | 2,4 M € | -0.9% | 2,5 M € | +19.7% | 2,1 M € | +22.0% | 1,7 M € | -22.9% | 2,2 M € | +55.1% | 1,4 M € | +14.2% | 1,2 M € | |
| EBITDA | 1,4 M € | +141.3% | 596,3 k € | +47.6% | 403,9 k € | +2.7% | 393,3 k € | +13.0% | 347,9 k € | +109.7% | 165,9 k € | -3.6% | 172,2 k € | -77.7% | 773,3 k € | +186.8% | 269,7 k € | -28.9% | 379,3 k € | +65.2% | 229,5 k € | -52.3% | 481,1 k € | +222.0% | 149,4 k € | +9.3% | 136,7 k € | +285.6% | -73,6 k € | -138.8% | 189,7 k € | -63.6% | 520,4 k € | +5.8% | 491,7 k € | |
| Operating profit | 1,2 M € | +144.1% | 510,6 k € | +52.4% | 335,1 k € | +31.6% | 254,6 k € | +48.5% | 171,4 k € | +98.3% | 86,5 k € | +123.7% | 38,6 k € | -93.9% | 632,5 k € | +440.9% | 116,9 k € | -19.4% | 145,0 k € | +220.1% | -120,7 k € | -155.7% | 216,5 k € | +341.9% | -89,5 k € | -1200.1% | -6,9 k € | +97.2% | -250,1 k € | -3157.2% | -7,7 k € | -102.2% | 346,0 k € | +11.5% | 310,2 k € | |
| Profit/loss | 877,0 k € | +157.7% | 340,3 k € | +63.7% | 207,9 k € | +33.3% | 156,0 k € | +99.6% | 78,2 k € | +298.2% | 19,6 k € | +167.6% | 7,3 k € | -98.2% | 397,7 k € | +396.6% | 80,1 k € | -14.5% | 93,7 k € | +925.0% | -11,4 k € | -104.1% | 276,4 k € | +1586.7% | 16,4 k € | -86.0% | 116,7 k € | +215.8% | -100,7 k € | -205.1% | 95,8 k € | -66.9% | 289,0 k € | +19.6% | 241,6 k € | |
| Equity | 1,9 M € | +81.7% | 1,1 M € | +46.5% | 732,6 k € | +39.6% | 524,7 k € | +96.6% | 266,8 k € | +41.4% | 188,7 k € | +11.6% | 169,1 k € | +4.5% | 161,7 k € | -24.4% | 214,0 k € | +59.8% | 133,9 k € | -90.7% | 1,4 M € | -0.8% | 1,4 M € | +23.6% | 1,2 M € | +1.4% | 1,2 M € | +11.2% | 1,0 M € | -8.9% | 1,1 M € | +9.2% | 1,0 M € | +38.4% | 753,1 k € | |
| Total assets | 3,8 M € | +53.3% | 2,5 M € | +53.4% | 1,6 M € | +10.1% | 1,5 M € | -8.9% | 1,6 M € | +4.3% | 1,6 M € | -7.4% | 1,7 M € | +32.7% | 1,3 M € | -30.5% | 1,8 M € | -3.3% | 1,9 M € | -42.6% | 3,3 M € | +1.5% | 3,3 M € | +12.0% | 2,9 M € | +25.5% | 2,3 M € | +7.8% | 2,1 M € | -4.3% | 2,2 M € | +13.7% | 2,0 M € | +21.9% | 1,6 M € | |
| Cash | 318,3 k € | +52.2% | 209,1 k € | +195.6% | 70,7 k € | -46.0% | 131,1 k € | -15.7% | 155,6 k € | +187.8% | 54,1 k € | +102.4% | 26,7 k € | -80.9% | 140,0 k € | -7.8% | 151,9 k € | +1299.4% | 10,9 k € | -83.1% | 64,2 k € | +149.6% | 25,7 k € | -51.1% | 52,6 k € | +45.7% | 36,1 k € | -17.1% | 43,5 k € | +833.2% | 4,7 k € | +58.0% | 3,0 k € | -83.2% | 17,6 k € | |
| Debts | 1,9 M € | +32.5% | 1,4 M € | +58.3% | 903,3 k € | -0.9% | 911,2 k € | -30.4% | 1,3 M € | +2.6% | 1,3 M € | -10.2% | 1,4 M € | +41.7% | 1,0 M € | -6.9% | 1,1 M € | -8.0% | 1,2 M € | -12.1% | 1,3 M € | +13.6% | 1,2 M € | -0.5% | 1,2 M € | +40.0% | 840,7 k € | +6.9% | 786,5 k € | -1.6% | 799,6 k € | -12.8% | 916,9 k € | +9.1% | 840,1 k € | |
| Staff | 43,2 | 33,6 | 24,5 | 24,2 | 23,8 | 24,4 | — | 27,8 | 28,3 | 28,7 | 32,2 | 49,2 | 57 | 53,8 | 48,8 | 43,6 | 27,7 | 18,2 | ||||||||||||||||||
Private limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 18/03/1988 · 43,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOCARS GORSELE is a Private limited company incorporated in 1988. Its main activity is: Taxi operation. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 43,2 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