| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,9 M € | +5.7% | 33,0 M € | +26.6% | 26,1 M € | +15.2% | 22,6 M € | -3.2% | 23,4 M € | -7.5% | 25,3 M € | -12.9% | 29,0 M € | +2.4% | 28,3 M € | -8.3% | 30,9 M € | +55.1% | 19,9 M € | -7.3% | 21,5 M € | -11.5% | 24,3 M € | +29.2% | 18,8 M € | +18.7% | 15,8 M € | +8.7% | 14,6 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,7 M € | +17.4% | 1,4 M € | ||||||||||||||||
| EBITDA | 202,4 k € | -2.6% | 207,8 k € | -51.7% | 430,4 k € | +130.5% | 186,8 k € | -45.8% | 344,5 k € | -58.5% | 829,3 k € | -20.4% | 1,0 M € | +3.9% | 1,0 M € | -16.9% | 1,2 M € | +66.3% | 725,6 k € | +29.8% | 559,0 k € | -45.1% | 1,0 M € | +21.2% | 839,5 k € | +36.7% | 614,0 k € | +2.8% | 597,5 k € | +26.8% | 471,3 k € | +60.6% | 293,6 k € | |
| Operating profit | -90,6 k € | -1293.1% | -6,5 k € | -103.7% | 174,2 k € | +808.4% | 19,2 k € | -91.9% | 238,0 k € | -59.1% | 581,5 k € | -25.9% | 784,9 k € | +6.0% | 740,7 k € | -23.0% | 962,4 k € | +129.2% | 419,8 k € | +18.5% | 354,2 k € | -55.0% | 787,1 k € | +32.5% | 593,8 k € | +88.8% | 314,6 k € | +36.5% | 230,4 k € | +85.4% | 124,3 k € | +15.9% | 107,3 k € | |
| Profit/loss | -152,8 k € | -66.3% | -91,9 k € | -205.8% | 86,8 k € | +416.1% | -27,5 k € | -116.7% | 164,8 k € | -57.5% | 387,4 k € | -21.6% | 494,2 k € | +6.2% | 465,5 k € | -23.6% | 609,2 k € | +107.1% | 294,1 k € | +30.7% | 225,0 k € | -56.8% | 521,3 k € | +34.8% | 386,7 k € | +70.2% | 227,2 k € | +77.5% | 128,0 k € | +45.1% | 88,2 k € | -20.7% | 111,2 k € | |
| Equity | 1,8 M € | -7.7% | 2,0 M € | -5.3% | 2,1 M € | +4.3% | 2,0 M € | -19.6% | 2,5 M € | -31.7% | 3,7 M € | +2.6% | 3,6 M € | +7.6% | 3,3 M € | +5.6% | 3,1 M € | +15.7% | 2,7 M € | +7.1% | 2,5 M € | +0.9% | 2,5 M € | +21.1% | 2,1 M € | +12.9% | 1,8 M € | +10.6% | 1,7 M € | +4.9% | 1,6 M € | +2.5% | 1,5 M € | |
| Total assets | 12,0 M € | +40.9% | 8,5 M € | +62.2% | 5,3 M € | -19.3% | 6,5 M € | -40.7% | 11,0 M € | +16.9% | 9,4 M € | +8.9% | 8,6 M € | -22.5% | 11,1 M € | +30.0% | 8,6 M € | +26.3% | 6,8 M € | -9.2% | 7,5 M € | -5.0% | 7,9 M € | +49.8% | 5,2 M € | +25.7% | 4,2 M € | -1.9% | 4,3 M € | -6.0% | 4,5 M € | +37.4% | 3,3 M € | |
| Cash | 534,7 k € | +28.8% | 415,1 k € | -7.0% | 446,3 k € | +36.6% | 326,8 k € | -39.3% | 538,6 k € | +36.1% | 395,8 k € | +9.2% | 362,5 k € | +8.7% | 333,6 k € | -58.2% | 798,1 k € | +112.7% | 375,2 k € | -38.6% | 610,9 k € | +83.5% | 332,9 k € | +8.0% | 308,3 k € | +76.2% | 175,0 k € | +498.2% | 29,3 k € | -57.3% | 68,5 k € | -53.0% | 145,7 k € | |
| Debts | 10,0 M € | +54.3% | 6,5 M € | +113.7% | 3,0 M € | -30.4% | 4,4 M € | -47.4% | 8,3 M € | +46.9% | 5,7 M € | +12.5% | 5,0 M € | -33.9% | 7,6 M € | +47.3% | 5,2 M € | +32.0% | 3,9 M € | -18.8% | 4,8 M € | -5.8% | 5,1 M € | +64.6% | 3,1 M € | +38.7% | 2,2 M € | -11.4% | 2,5 M € | -11.1% | 2,9 M € | +66.3% | 1,7 M € | |
| Staff | 43,3 | 41,9 | 41,9 | 39,8 | 38 | 37,1 | 34,8 | 33,2 | 32,3 | 34,2 | 34,6 | 37,9 | 35 | 33,2 | 32,7 | 31,9 | 29,4 | |||||||||||||||||
Public limited company · Fléron · incorporated on 05/10/1989 · 43,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+28.8%).
Solid counterparty for a standard engagement.
Etablissements Fernand NERI is a Public limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Fléron. It employs on average 43,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette