| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 8,7 M € | +7.0% | 8,1 M € | +18.2% | 6,9 M € | -2.0% | 7,0 M € | +3.6% | 6,8 M € | +9.9% | 6,2 M € | -18.6% | 7,6 M € | +21.8% | 6,2 M € | +12.7% | 5,5 M € | +3.6% | 5,3 M € | +8.9% | 4,9 M € | +2.8% | 4,7 M € | |||||||||
| Gross margin | 1,2 M € | +1.7% | 1,2 M € | -1.0% | 1,2 M € | +6.0% | 1,2 M € | +28.9% | 903,0 k € | +10.4% | 817,9 k € | -22.0% | 1,0 M € | +19.2% | 879,0 k € | +4.2% | 843,8 k € | -6.5% | 902,6 k € | +29.3% | 698,1 k € | -3.8% | 726,0 k € | +12.6% | 645,0 k € | +10.8% | 582,0 k € | -22.9% | 755,1 k € | +13.8% | 663,6 k € | +6.5% | 623,1 k € | +15.6% | 539,1 k € | +11.7% | 482,7 k € | +5.5% | 457,3 k € | |
| EBITDA | 762,6 k € | +0.7% | 757,1 k € | -8.1% | 823,9 k € | +11.1% | 741,8 k € | +50.7% | 492,3 k € | +1.5% | 485,3 k € | -15.9% | 576,8 k € | +41.1% | 408,9 k € | -10.1% | 454,9 k € | -20.7% | 573,7 k € | +36.1% | 421,5 k € | -6.6% | 451,3 k € | +19.2% | 378,6 k € | +22.6% | 308,9 k € | -37.0% | 490,0 k € | +7.4% | 456,2 k € | +8.9% | 419,0 k € | +32.2% | 316,9 k € | +10.4% | 287,0 k € | -3.5% | 297,4 k € | |
| Operating profit | 709,2 k € | +6.6% | 665,1 k € | -0.9% | 670,8 k € | -2.9% | 690,8 k € | +56.9% | 440,3 k € | -4.5% | 460,9 k € | -12.5% | 526,7 k € | +46.2% | 360,4 k € | -11.1% | 405,4 k € | -22.7% | 524,1 k € | +39.3% | 376,3 k € | -8.1% | 409,4 k € | +14.5% | 357,4 k € | +26.3% | 282,9 k € | -39.3% | 466,0 k € | +7.8% | 432,2 k € | +8.8% | 397,1 k € | +35.1% | 294,0 k € | +8.3% | 271,4 k € | +2.8% | 264,1 k € | |
| Profit/loss | 530,2 k € | +7.1% | 495,0 k € | +5.6% | 468,6 k € | -9.4% | 517,3 k € | +20.9% | 428,0 k € | +17.2% | 365,2 k € | +1.1% | 361,2 k € | +34.4% | 268,7 k € | -3.6% | 278,8 k € | -25.7% | 375,0 k € | +41.4% | 265,2 k € | -27.0% | 363,4 k € | +65.8% | 219,2 k € | -7.6% | 237,1 k € | -29.9% | 338,2 k € | +18.3% | 285,7 k € | -1.1% | 289,0 k € | +42.2% | 203,2 k € | +14.2% | 177,9 k € | +12.4% | 158,3 k € | |
| Equity | 734,5 k € | +44.8% | 507,2 k € | +7.5% | 471,8 k € | -6.2% | 503,2 k € | +56.9% | 320,7 k € | -29.5% | 455,1 k € | -83.6% | 2,8 M € | +15.0% | 2,4 M € | +12.6% | 2,1 M € | -32.5% | 3,2 M € | +13.4% | 2,8 M € | +9.1% | 2,6 M € | +16.6% | 2,2 M € | +11.1% | 2,0 M € | +13.7% | 1,7 M € | +24.2% | 1,4 M € | +25.7% | 1,1 M € | +35.1% | 823,7 k € | +32.7% | 620,5 k € | +40.2% | 442,6 k € | |
| Total assets | 2,6 M € | +31.5% | 2,0 M € | +27.1% | 1,6 M € | -31.1% | 2,3 M € | +5.8% | 2,1 M € | -50.2% | 4,3 M € | +9.7% | 3,9 M € | +3.5% | 3,8 M € | +6.8% | 3,5 M € | -26.2% | 4,8 M € | +14.9% | 4,2 M € | +11.5% | 3,7 M € | +35.3% | 2,8 M € | +15.3% | 2,4 M € | +19.1% | 2,0 M € | +18.5% | 1,7 M € | +26.0% | 1,3 M € | +19.3% | 1,1 M € | +27.8% | 884,8 k € | +12.7% | 784,7 k € | |
| Cash | 411,8 k € | +104.6% | 201,3 k € | -47.8% | 385,9 k € | -26.4% | 524,2 k € | +126.5% | 231,4 k € | -12.2% | 263,6 k € | -30.0% | 376,5 k € | +121.0% | 170,3 k € | +61.9% | 105,2 k € | -96.7% | 3,2 M € | +24.8% | 2,5 M € | +3.0% | 2,5 M € | +33.6% | 1,8 M € | +14.7% | 1,6 M € | +71.4% | 934,8 k € | -5.8% | 992,3 k € | +32.2% | 750,5 k € | +34.1% | 559,5 k € | +80.6% | 309,9 k € | +24.3% | 249,3 k € | |
| Debts | 1,9 M € | +26.9% | 1,5 M € | +35.6% | 1,1 M € | -38.1% | 1,8 M € | -3.2% | 1,8 M € | -52.5% | 3,8 M € | +236.2% | 1,1 M € | -17.1% | 1,4 M € | -1.9% | 1,4 M € | -14.0% | 1,6 M € | +18.0% | 1,4 M € | +16.6% | 1,2 M € | +108.0% | 568,8 k € | +34.6% | 422,5 k € | +54.1% | 274,1 k € | -8.8% | 300,4 k € | +27.4% | 235,8 k € | -23.1% | 306,7 k € | +16.3% | 263,8 k € | -22.8% | 341,7 k € | |
| Staff | 9,1 | 8,2 | 8,2 | 9,6 | 11,5 | 11,3 | 11,3 | 11,1 | 8,7 | 8,7 | 8,3 | 7,5 | 6,9 | 8,1 | 8,1 | 5,5 | 7,1 | 6,9 | 7,5 | 6,1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+104.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ets Collignon is a Public limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Durbuy. It employs on average 9,1 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