| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +10.9% | 1,1 M € | +26.8% | 835,9 k € | +2.0% | 819,3 k € | +13.7% | 720,7 k € | -6.5% | 771,0 k € | +17.9% | 653,7 k € | +14.8% | 569,2 k € | -9.4% | 628,2 k € | +12.3% | 559,5 k € | +18.9% | 470,4 k € | -12.0% | 534,7 k € | +11.1% | 481,3 k € | -3.6% | 499,3 k € | +6.2% | 470,0 k € | +0.6% | 467,2 k € | -1.7% | 475,4 k € | +5.2% | 452,1 k € | +12.4% | 402,2 k € | |
| EBITDA | 498,5 k € | +37.1% | 363,7 k € | +51.1% | 240,7 k € | -10.6% | 269,3 k € | +21.2% | 222,2 k € | +30.0% | 171,0 k € | -7.2% | 184,4 k € | +31.3% | 140,4 k € | -7.7% | 152,1 k € | +23.1% | 123,5 k € | +1.0% | 122,3 k € | -20.2% | 153,3 k € | -1.1% | 155,1 k € | -4.7% | 162,8 k € | +24.7% | 130,5 k € | -1.5% | 132,5 k € | -15.7% | 157,2 k € | -1.3% | 159,3 k € | +20.6% | 132,1 k € | |
| Operating profit | 447,6 k € | +46.3% | 305,9 k € | +74.1% | 175,8 k € | -0.0% | 175,8 k € | +23.0% | 143,0 k € | +89.9% | 75,3 k € | -18.9% | 92,9 k € | +99.5% | 46,6 k € | -0.5% | 46,8 k € | +44.7% | 32,3 k € | -14.3% | 37,7 k € | -41.3% | 64,3 k € | -16.4% | 77,0 k € | -21.8% | 98,4 k € | +12.9% | 87,1 k € | +24.4% | 70,1 k € | -39.1% | 115,0 k € | +22.5% | 93,9 k € | +53.5% | 61,2 k € | |
| Profit/loss | 341,8 k € | +39.7% | 244,6 k € | +81.9% | 134,5 k € | -8.3% | 146,7 k € | +37.8% | 106,5 k € | +128.3% | 46,6 k € | -32.6% | 69,2 k € | +180.0% | 24,7 k € | -12.2% | 28,1 k € | +63.4% | 17,2 k € | -4.4% | 18,0 k € | -55.0% | 40,0 k € | -20.4% | 50,2 k € | -18.3% | 61,5 k € | +6.6% | 57,7 k € | +35.5% | 42,5 k € | -32.7% | 63,2 k € | +8.8% | 58,1 k € | +75.2% | 33,2 k € | |
| Equity | 837,3 k € | +46.8% | 570,5 k € | +2.6% | 555,9 k € | -10.5% | 621,4 k € | -3.4% | 643,2 k € | +19.8% | 536,7 k € | +9.5% | 490,1 k € | -32.0% | 720,9 k € | +3.5% | 696,2 k € | +4.2% | 668,1 k € | +2.6% | 650,9 k € | +2.8% | 632,9 k € | +1.1% | 626,3 k € | +8.7% | 576,0 k € | +11.9% | 514,6 k € | +12.6% | 456,9 k € | +10.3% | 414,4 k € | +18.0% | 351,1 k € | +19.8% | 293,0 k € | |
| Total assets | 1,9 M € | +35.1% | 1,4 M € | +27.7% | 1,1 M € | -15.7% | 1,3 M € | -0.1% | 1,3 M € | +15.6% | 1,1 M € | +3.9% | 1,1 M € | -7.7% | 1,2 M € | -23.7% | 1,5 M € | +22.0% | 1,2 M € | +7.4% | 1,2 M € | +3.3% | 1,1 M € | -6.8% | 1,2 M € | +12.1% | 1,1 M € | +4.8% | 1,0 M € | -11.4% | 1,2 M € | +37.9% | 834,8 k € | -9.5% | 922,0 k € | +9.7% | 840,1 k € | |
| Cash | 692,0 k € | +162.7% | 263,4 k € | -0.5% | 264,8 k € | -27.8% | 366,7 k € | -6.2% | 390,8 k € | +101.6% | 193,9 k € | +9.1% | 177,7 k € | -52.9% | 377,0 k € | -4.3% | 394,0 k € | +32.9% | 296,4 k € | -6.5% | 317,0 k € | +93.0% | 164,2 k € | -35.3% | 253,7 k € | -25.9% | 342,6 k € | +17.8% | 290,7 k € | +75.9% | 165,3 k € | +35.1% | 122,3 k € | +43.8% | 85,0 k € | +80.9% | 47,0 k € | |
| Debts | 1,0 M € | +27.2% | 799,2 k € | +53.6% | 520,2 k € | -20.2% | 652,0 k € | +2.7% | 635,0 k € | +11.6% | 568,7 k € | -1.0% | 574,2 k € | +32.8% | 432,5 k € | -46.9% | 814,7 k € | +42.9% | 570,1 k € | +13.7% | 501,5 k € | +5.1% | 477,2 k € | -16.4% | 571,1 k € | +16.1% | 492,1 k € | -2.6% | 505,1 k € | -27.1% | 693,3 k € | +65.2% | 419,7 k € | -26.5% | 570,9 k € | +6.0% | 538,4 k € | |
| Staff | 12,7 | 12,4 | 12,1 | 11,6 | 10,3 | 10,4 | 9,3 | 9,2 | 9,4 | 8,7 | 7,6 | 8 | 7,5 | 7,8 | 8,4 | 8,2 | 8,8 | 8,6 | 8,2 | |||||||||||||||||||
Public limited company · Kortenaken · incorporated on 02/02/1989 · 12,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+162.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GOVAERTS WAANRODE is a Public limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Kortenaken. It employs on average 12,7 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