Private limited company · Forest · incorporated on 13/06/1988
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431,2 k € | -18.3% | 527,5 k € | — | — | — | — | — | — | — | — | 567,3 k € | +2.3% | 554,3 k € | -6.7% | 594,1 k € | -9.3% | 655,0 k € | +14.2% | 573,8 k € | +17.3% | 489,0 k € | -10.6% | 546,8 k € | +14.4% | 478,0 k € | -7.9% | 519,2 k € | ||||||||||
| Gross margin | 275,3 k € | -17.3% | 332,9 k € | +82.3% | 182,7 k € | +22.0% | 149,8 k € | +59.3% | 94,0 k € | -73.2% | 350,8 k € | -4.3% | 366,4 k € | -6.9% | 393,5 k € | +7.2% | 367,2 k € | -12.5% | 419,5 k € | +12.2% | 373,8 k € | +8.2% | 345,6 k € | -14.2% | 403,0 k € | -7.5% | 435,6 k € | +9.1% | 399,1 k € | +15.5% | 345,5 k € | -8.7% | 378,3 k € | +14.4% | 330,7 k € | -6.3% | 353,0 k € | |
| EBITDA | 59,2 k € | -10.0% | 65,7 k € | +86.1% | 35,3 k € | -60.5% | 89,5 k € | +306.0% | 22,1 k € | -52.3% | 46,3 k € | +44.8% | 31,9 k € | -51.8% | 66,3 k € | +15.1% | 57,6 k € | -19.1% | 71,3 k € | +108.4% | 34,2 k € | -15.4% | 40,4 k € | -21.7% | 51,7 k € | +86.7% | 27,7 k € | -61.6% | 72,0 k € | +32.5% | 54,3 k € | +4.1% | 52,2 k € | +29.8% | 40,2 k € | -46.1% | 74,6 k € | |
| Operating profit | 18,8 k € | -38.4% | 30,5 k € | +128.2% | 13,3 k € | -77.0% | 57,9 k € | +440.1% | -17,0 k € | -338.2% | 7,2 k € | +133.3% | -21,5 k € | -418.3% | 6,7 k € | -25.9% | 9,1 k € | +306.0% | -4,4 k € | -137.7% | 11,7 k € | +34.7% | 8,7 k € | +224.2% | -7,0 k € | +73.0% | -26,0 k € | -216.6% | 22,3 k € | +3646.0% | -628,0 € | +96.2% | -16,5 k € | -171.0% | -6,1 k € | -145.8% | 13,3 k € | |
| Profit/loss | 5,4 k € | -71.8% | 19,3 k € | +89.7% | 10,2 k € | -85.4% | 69,9 k € | +605.1% | -13,8 k € | -685.9% | -1,8 k € | +86.6% | -13,1 k € | -714.9% | 2,1 k € | -55.1% | 4,7 k € | +9787.8% | -49,0 € | -100.5% | 9,3 k € | +138.1% | 3,9 k € | +252.2% | -2,6 k € | +93.7% | -40,8 k € | -235.8% | 30,1 k € | +438.4% | -8,9 k € | -14.6% | -7,8 k € | -358.2% | 3,0 k € | +292.4% | -1,6 k € | |
| Equity | 173,9 k € | +3.2% | 168,4 k € | +13.0% | 149,1 k € | +7.3% | 138,9 k € | +101.4% | 69,0 k € | -16.7% | 82,8 k € | -2.1% | 84,6 k € | -13.4% | 97,7 k € | +2.2% | 95,6 k € | +5.2% | 90,8 k € | -0.1% | 90,9 k € | +11.4% | 81,6 k € | +5.0% | 77,7 k € | -3.2% | 80,3 k € | -28.0% | 111,4 k € | +37.0% | 81,4 k € | -9.8% | 90,2 k € | -7.9% | 98,0 k € | +3.2% | 95,0 k € | |
| Total assets | 383,9 k € | -9.2% | 422,9 k € | +22.5% | 345,1 k € | +8.2% | 319,0 k € | +12.3% | 283,9 k € | -15.5% | 336,0 k € | -8.6% | 367,6 k € | +5.3% | 349,2 k € | -6.8% | 374,8 k € | +4.6% | 358,2 k € | -10.4% | 399,6 k € | +7.1% | 373,1 k € | +4.2% | 358,0 k € | -15.4% | 423,4 k € | +6.0% | 399,4 k € | -1.5% | 405,5 k € | +11.0% | 365,3 k € | +10.8% | 329,8 k € | -8.0% | 358,5 k € | |
| Cash | 42,0 k € | -20.3% | 52,7 k € | -32.1% | 77,7 k € | +34.7% | 57,7 k € | +2372.6% | 2,3 k € | +38.3% | 1,7 k € | -78.6% | 7,9 k € | -0.8% | 7,9 k € | -58.9% | 19,3 k € | +26.6% | 15,3 k € | +141.7% | 6,3 k € | +52.3% | 4,1 k € | +7.7% | 3,9 k € | -41.1% | 6,5 k € | -49.3% | 12,9 k € | +1267.9% | 943,0 € | -2.1% | 963,0 € | -84.9% | 6,4 k € | +371.4% | 1,3 k € | |
| Debts | 210,0 k € | -17.5% | 254,5 k € | +29.8% | 196,0 k € | +8.9% | 180,0 k € | -16.2% | 214,9 k € | -13.1% | 247,2 k € | -9.3% | 272,5 k € | +10.3% | 247,2 k € | -10.2% | 275,2 k € | +3.9% | 264,8 k € | -14.2% | 308,7 k € | +5.9% | 291,5 k € | +4.0% | 280,3 k € | -18.3% | 343,1 k € | +19.2% | 288,0 k € | -11.2% | 324,1 k € | +17.8% | 275,1 k € | +18.7% | 231,8 k € | -12.0% | 263,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 19,2 | 22,8 | 23,2 | 21 | 26 | 28 | 28 | 27 | 28 | 26,1 | 22,9 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-20.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E.N.D. is a Private limited company incorporated in 1988. Its main activity is: Taxi operation. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette