| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 89,9 k € | -33.6% | 135,4 k € | -16.8% | 162,7 k € | +61.3% | 100,8 k € | -34.2% | 153,3 k € | +17.7% | 130,2 k € | +34.9% | 96,5 k € | +4.5% | 92,3 k € | -12.3% | 105,3 k € | +49.9% | 70,2 k € | -16.3% | 83,9 k € | +157.0% | 32,7 k € | -63.4% | 89,2 k € | -15.5% | 105,5 k € | +13.5% | 92,9 k € | -39.0% | 152,3 k € | +17.5% | 129,6 k € | +43.0% | 90,7 k € | -2.0% | 92,6 k € | |
| EBITDA | 33,6 k € | -43.6% | 59,6 k € | -47.2% | 112,9 k € | +122.1% | 50,8 k € | -52.4% | 106,9 k € | +29.8% | 82,3 k € | +70.0% | 48,4 k € | +12.0% | 43,2 k € | -22.6% | 55,9 k € | +93.0% | 28,9 k € | -28.0% | 40,2 k € | +312.6% | 9,7 k € | -74.3% | 37,9 k € | -17.5% | 45,9 k € | +37.4% | 33,4 k € | -67.5% | 102,7 k € | +31.6% | 78,1 k € | +64.3% | 47,5 k € | -12.6% | 54,4 k € | |
| Operating profit | 33,6 k € | -43.6% | 59,6 k € | -22.4% | 76,9 k € | +103.0% | 37,9 k € | -37.4% | 60,5 k € | +68.8% | 35,8 k € | +34.5% | 26,6 k € | +189.8% | 9,2 k € | -11.9% | 10,4 k € | +805.4% | 1,2 k € | -90.9% | 12,7 k € | +172.7% | -17,5 k € | -1601.8% | -1,0 k € | -107.3% | 14,0 k € | +30.4% | 10,7 k € | -77.8% | 48,4 k € | +114.3% | 22,6 k € | +168.5% | 8,4 k € | +1039.4% | -896,0 € | |
| Profit/loss | 16,2 k € | -54.7% | 35,8 k € | -37.2% | 57,0 k € | +120.5% | 25,8 k € | -41.2% | 44,0 k € | +95.5% | 22,5 k € | +47.3% | 15,3 k € | +394.5% | 3,1 k € | -23.7% | 4,1 k € | +149.3% | -8,2 k € | -1501.3% | 586,2 € | +101.8% | -32,5 k € | -127.8% | -14,3 k € | -620.7% | 2,7 k € | -72.0% | 9,8 k € | -62.9% | 26,4 k € | +248.0% | 7,6 k € | +189.3% | -8,5 k € | +31.9% | -12,5 k € | |
| Equity | 396,7 k € | +4.3% | 380,4 k € | +10.4% | 344,6 k € | +19.8% | 287,6 k € | +9.9% | 261,8 k € | +20.2% | 217,8 k € | +11.5% | 195,3 k € | +8.5% | 180,0 k € | +1.7% | 176,9 k € | +2.3% | 172,9 k € | -4.5% | 181,1 k € | +0.3% | 180,5 k € | -15.2% | 213,0 k € | -6.3% | 227,2 k € | +1.2% | 224,5 k € | +4.6% | 214,7 k € | +14.0% | 188,3 k € | +4.2% | 180,8 k € | -4.5% | 189,2 k € | |
| Total assets | 915,6 k € | +0.2% | 914,1 k € | -11.0% | 1,0 M € | +12.6% | 912,1 k € | +25.9% | 724,6 k € | -10.2% | 807,2 k € | +3.4% | 780,4 k € | +17.7% | 663,1 k € | -10.5% | 740,5 k € | +10.9% | 667,6 k € | +9.2% | 611,3 k € | -5.0% | 643,2 k € | -2.8% | 662,0 k € | +22.3% | 541,1 k € | +7.2% | 504,6 k € | -0.2% | 505,7 k € | -7.4% | 546,0 k € | +1.9% | 535,7 k € | +3.5% | 517,4 k € | |
| Cash | 145,4 k € | -26.0% | 196,3 k € | +46.1% | 134,4 k € | -5.4% | 142,2 k € | -34.8% | 218,0 k € | +113.5% | 102,1 k € | +19.2% | 85,6 k € | -36.9% | 135,8 k € | +37.7% | 98,6 k € | +154.8% | 38,7 k € | +48.6% | 26,1 k € | -19.9% | 32,5 k € | +110.2% | 15,5 k € | +77.6% | 8,7 k € | +23.5% | 7,1 k € | -30.5% | 10,1 k € | -39.0% | 16,6 k € | — | 30,8 k € | |||
| Debts | 518,9 k € | -2.8% | 533,7 k € | -21.7% | 681,9 k € | +9.2% | 624,5 k € | +34.9% | 462,8 k € | -21.5% | 589,3 k € | +0.7% | 585,1 k € | +21.1% | 483,1 k € | -14.2% | 563,3 k € | +13.9% | 494,4 k € | +15.0% | 429,8 k € | -6.8% | 461,1 k € | +2.7% | 449,0 k € | +43.1% | 313,9 k € | +12.8% | 278,3 k € | -4.3% | 290,9 k € | -18.6% | 357,5 k € | +0.8% | 354,8 k € | +24.8% | 284,3 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | 1 | 9 | 1 | — | 0,8 | 1 | 1 | 1 | 0,9 | 1 | 1 | |||||||||||||||||||
Private limited company · Denderleeuw · incorporated on 01/04/1990 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-26.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE ERVEEDEE is a Private limited company incorporated in 1990. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Denderleeuw. It employs on average 1,0 ETP workers (FTE).
Key indicators
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