| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 83,4 k € | +1.6% | 82,1 k € | +34.5% | 61,0 k € | +93.5% | 31,5 k € | -3.8% | 32,8 k € | -11.4% | 37,0 k € | -21.1% | 46,9 k € | +34.3% | 34,9 k € | +17.7% | 29,7 k € | -6.0% | 31,6 k € | -63.8% | 87,2 k € | +51.6% | 57,5 k € | -42.9% | 100,7 k € | -0.5% | 101,2 k € | -8.6% | 110,7 k € | +10.8% | 99,9 k € | +2.2% | 97,8 k € | +19.1% | 82,2 k € | -36.8% | 129,9 k € | |
| EBITDA | 69,5 k € | -9.9% | 77,1 k € | +36.9% | 56,3 k € | +105.7% | 27,4 k € | -3.6% | 28,4 k € | -10.1% | 31,6 k € | -17.0% | 38,1 k € | +32.0% | 28,9 k € | +18.0% | 24,5 k € | +12.9% | 21,7 k € | -55.7% | 48,9 k € | +106.6% | 23,7 k € | -57.1% | 55,1 k € | +0.9% | 54,6 k € | -14.8% | 64,1 k € | +16.9% | 54,9 k € | +9.9% | 49,9 k € | +18.3% | 42,2 k € | -21.7% | 53,9 k € | |
| Operating profit | 26,4 k € | -29.9% | 37,7 k € | +30.7% | 28,8 k € | +176.6% | 10,4 k € | -41.3% | 17,8 k € | -15.8% | 21,1 k € | -9.1% | 23,2 k € | +112.0% | 10,9 k € | +64.7% | 6,6 k € | +187.1% | 2,3 k € | -92.2% | 29,6 k € | +22.6% | 24,2 k € | -0.3% | 24,2 k € | -29.0% | 34,1 k € | -6.4% | 36,5 k € | +1.0% | 36,1 k € | +19.7% | 30,2 k € | +41.7% | 21,3 k € | -16.4% | 25,5 k € | |
| Profit/loss | 11,4 k € | -38.0% | 18,4 k € | +24.2% | 14,8 k € | +403.8% | -4,9 k € | -179.5% | 6,1 k € | -30.3% | 8,8 k € | -19.6% | 11,0 k € | +564.2% | -2,4 k € | +77.1% | -10,3 k € | +40.0% | -17,2 k € | -336.8% | 7,3 k € | +70.4% | 4,3 k € | +1.0% | 4,2 k € | -29.0% | 5,9 k € | +63.3% | 3,6 k € | -72.4% | 13,2 k € | +908.0% | 1,3 k € | +140.4% | 543,6 € | -49.1% | 1,1 k € | |
| Equity | 104,8 k € | +12.2% | 93,4 k € | +24.6% | 75,0 k € | +24.7% | 60,1 k € | -7.5% | 65,0 k € | +10.4% | 58,9 k € | +17.6% | 50,1 k € | +28.0% | 39,1 k € | -5.7% | 41,5 k € | -19.9% | 51,8 k € | -24.9% | 68,9 k € | +11.8% | 61,7 k € | +7.4% | 57,4 k € | +7.9% | 53,2 k € | +12.6% | 47,3 k € | +8.3% | 43,6 k € | +43.2% | 30,5 k € | +4.5% | 29,2 k € | +1.9% | 28,6 k € | |
| Total assets | 387,3 k € | -6.7% | 415,2 k € | +10.2% | 376,7 k € | +3.0% | 365,6 k € | +45.8% | 250,8 k € | +19.7% | 209,5 k € | -1.6% | 213,0 k € | -10.2% | 237,1 k € | -6.9% | 254,7 k € | -6.3% | 271,8 k € | -11.8% | 308,2 k € | -0.1% | 308,3 k € | -10.6% | 345,0 k € | -5.7% | 366,0 k € | -4.7% | 383,9 k € | -4.7% | 403,0 k € | -2.4% | 412,9 k € | -1.1% | 417,6 k € | -2.3% | 427,3 k € | |
| Cash | 5,7 k € | -58.4% | 13,7 k € | +154.5% | 5,4 k € | +8.8% | 5,0 k € | -26.2% | 6,7 k € | +30.2% | 5,2 k € | +68.7% | 3,1 k € | +15.4% | 2,6 k € | -28.0% | 3,7 k € | -42.3% | 6,4 k € | -32.9% | 9,5 k € | +3.5% | 9,2 k € | +1.3% | 9,1 k € | +26.1% | 7,2 k € | -5.4% | 7,6 k € | +1096.4% | 634,9 € | -36.4% | 998,0 € | +473.3% | 174,1 € | — | ||
| Debts | 282,5 k € | -12.2% | 321,8 k € | +6.7% | 301,7 k € | -1.2% | 305,4 k € | +64.4% | 185,7 k € | +23.3% | 150,6 k € | -7.5% | 162,9 k € | -17.7% | 198,0 k € | -7.2% | 213,2 k € | -3.1% | 220,0 k € | -8.0% | 239,2 k € | -3.0% | 246,7 k € | -14.2% | 287,6 k € | -8.1% | 312,8 k € | -7.1% | 336,7 k € | -6.3% | 359,3 k € | -6.0% | 382,4 k € | -1.6% | 388,5 k € | -2.6% | 398,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,3 | 0,9 | 0,8 | 1,3 | 1,4 | 1,8 | 1,5 | 2 | 1,7 | 2,9 | |||||||||||||||||||
Private limited company · Heist-op-den-Berg · incorporated on 11/03/1988
Private limited company profitable and well capitalised. Cash position declining (-58.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOBEDRIJF-ONDERHOUD EN CARROSSERIE + ADMIN is a Private limited company incorporated in 1988. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette