| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,0 M € | +8.6% | 23,0 M € | +4.1% | 22,1 M € | +44.0% | 15,4 M € | +162.3% | 5,9 M € | -11.4% | 6,6 M € | -62.7% | 17,7 M € | +4.0% | 17,1 M € | +44.6% | 11,8 M € | +23.9% | 9,5 M € | +14.6% | 8,3 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 4,8 M € | +7.0% | 4,5 M € | +1.0% | 4,5 M € | +3.0% | 4,3 M € | +2.6% | 4,2 M € | -0.2% | 4,2 M € | +46.6% | 2,9 M € | ||||||||||||
| EBITDA | 5,0 M € | +20.8% | 4,2 M € | +14.8% | 3,6 M € | +44.8% | 2,5 M € | +471.9% | 437,6 k € | -33.8% | 661,1 k € | -78.7% | 3,1 M € | +27.9% | 2,4 M € | -11.3% | 2,7 M € | -6.4% | 2,9 M € | +22.6% | 2,4 M € | +19.6% | 2,0 M € | +12.8% | 1,8 M € | -10.0% | 2,0 M € | +5.0% | 1,9 M € | +2.8% | 1,8 M € | -4.6% | 1,9 M € | +86.7% | 1,0 M € | |
| Operating profit | 1,9 M € | +65.8% | 1,2 M € | +53.7% | 755,1 k € | +320.4% | 179,6 k € | +119.0% | -947,4 k € | -13.9% | -831,7 k € | -1064.6% | 86,2 k € | +120.1% | -429,2 k € | -159.5% | 720,8 k € | -35.8% | 1,1 M € | +85.2% | 606,3 k € | +339.6% | 137,9 k € | +3260.6% | -4,4 k € | -104.5% | 97,3 k € | -77.7% | 436,0 k € | +2179.0% | 19,1 k € | -94.2% | 330,4 k € | +229.5% | -255,2 k € | |
| Profit/loss | 1,2 M € | +177.1% | 443,2 k € | +229.6% | 134,4 k € | +487.8% | -34,7 k € | +97.2% | -1,2 M € | -25.4% | -976,5 k € | -785.6% | -110,3 k € | +83.7% | -677,0 k € | -241.0% | 480,2 k € | -26.5% | 653,6 k € | +102.8% | 322,2 k € | +320.7% | -146,0 k € | +57.4% | -342,8 k € | -89.0% | -181,3 k € | -140.8% | 444,7 k € | +546.4% | 68,8 k € | +23.5% | 55,7 k € | -94.9% | 1,1 M € | |
| Equity | 3,6 M € | +51.1% | 2,4 M € | +22.6% | 2,0 M € | +7.4% | 1,8 M € | -1.9% | 1,9 M € | -39.7% | 3,1 M € | +9.7% | 2,8 M € | -3.8% | 2,9 M € | -24.3% | 3,9 M € | +14.2% | 3,4 M € | +24.0% | 2,7 M € | -4.7% | 2,9 M € | +0.5% | 2,8 M € | -5.6% | 3,0 M € | -5.7% | 3,2 M € | +16.2% | 2,8 M € | +2.6% | 2,7 M € | +12.3% | 2,4 M € | |
| Total assets | 25,3 M € | +54.2% | 16,4 M € | -14.9% | 19,3 M € | -6.3% | 20,6 M € | -1.0% | 20,8 M € | +2.9% | 20,2 M € | -10.5% | 22,6 M € | -6.3% | 24,1 M € | +69.8% | 14,2 M € | +31.6% | 10,8 M € | +23.6% | 8,7 M € | +3.8% | 8,4 M € | +0.9% | 8,3 M € | -4.2% | 8,7 M € | +8.3% | 8,0 M € | +4.9% | 7,7 M € | -13.8% | 8,9 M € | +3.7% | 8,6 M € | |
| Cash | 243,2 k € | -59.2% | 595,7 k € | -18.8% | 733,7 k € | -49.8% | 1,5 M € | -61.9% | 3,8 M € | +38.2% | 2,8 M € | +147.2% | 1,1 M € | +178.8% | 402,6 k € | +218.6% | 126,4 k € | -42.8% | 220,9 k € | +1236.4% | 16,5 k € | -46.3% | 30,8 k € | -63.7% | 84,8 k € | +12.1% | 75,7 k € | +113.1% | 35,5 k € | -70.2% | 119,1 k € | -21.0% | 150,8 k € | -13.5% | 174,4 k € | |
| Debts | 21,5 M € | +54.9% | 13,9 M € | -18.9% | 17,1 M € | -8.3% | 18,6 M € | -1.0% | 18,8 M € | +10.6% | 17,0 M € | -13.9% | 19,8 M € | -6.7% | 21,2 M € | +105.4% | 10,3 M € | +39.5% | 7,4 M € | +23.2% | 6,0 M € | +8.4% | 5,5 M € | +2.1% | 5,4 M € | -4.6% | 5,7 M € | +18.7% | 4,8 M € | -1.5% | 4,9 M € | -20.7% | 6,1 M € | -0.4% | 6,1 M € | |
| Staff | 189,7 | 173,5 | 173,2 | 107,2 | 73,9 | 94 | 141,7 | 174,3 | 111 | 48,7 | 51,1 | 74,2 | 74,7 | 76,3 | 78 | 83 | 75 | 65 | ||||||||||||||||||
Public limited company · Pelt · incorporated on 20/03/1989 · 189,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-59.2%).
Solid counterparty for a standard engagement.
STAF CARS is a Public limited company incorporated in 1989. Its main activity is: Taxi operation. Its registered office is in Pelt. It employs on average 189,7 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