| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,5 M € | +16.8% | 16,7 M € | — | — | — | 8,8 M € | -25.3% | 11,7 M € | +28.6% | 9,1 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | 1,2 M € | +32.6% | 911,3 k € | -27.0% | 1,2 M € | — | — | — | 797,7 k € | -12.1% | 907,0 k € | +153.5% | 357,8 k € | -8.2% | 389,7 k € | +76.4% | 220,8 k € | +64.4% | 134,4 k € | -37.5% | 214,8 k € | +41.5% | 151,8 k € | +24.9% | 121,5 k € | -64.4% | 341,1 k € | |||||||
| EBITDA | 1,4 M € | -4.2% | 1,5 M € | +52.2% | 991,8 k € | +37.6% | 720,9 k € | -25.5% | 968,0 k € | -9.2% | 1,1 M € | +220.2% | 332,8 k € | +559.5% | -72,4 k € | -117.6% | 412,1 k € | -33.5% | 620,1 k € | +281.9% | 162,4 k € | -30.2% | 232,8 k € | +10.7% | 210,2 k € | +91.9% | 109,5 k € | -35.3% | 169,2 k € | +38.8% | 121,9 k € | -44.1% | 218,0 k € | +24.1% | 175,7 k € | |
| Operating profit | 755,7 k € | +12.8% | 669,7 k € | +82.7% | 366,5 k € | +69.3% | 216,5 k € | +21.2% | 178,6 k € | -54.2% | 389,9 k € | +171.7% | 143,5 k € | +420.6% | -44,8 k € | -173.8% | 60,7 k € | -75.8% | 250,5 k € | +381.8% | 52,0 k € | -51.4% | 107,1 k € | -12.6% | 122,4 k € | +370.2% | 26,0 k € | -71.5% | 91,5 k € | +107.1% | 44,2 k € | +161.1% | -72,3 k € | -4142.3% | -1,7 k € | |
| Profit/loss | 475,1 k € | +17.0% | 406,2 k € | +84.6% | 220,0 k € | +206.2% | 71,8 k € | +121.3% | 32,5 k € | -85.5% | 223,1 k € | +415.1% | 43,3 k € | +152.1% | -83,1 k € | -348.8% | 33,4 k € | -55.8% | 75,6 k € | +25680.2% | 293,3 € | -99.4% | 51,0 k € | -17.6% | 61,9 k € | +419.2% | 11,9 k € | -79.5% | 58,2 k € | +47.0% | 39,6 k € | +146.3% | -85,5 k € | -2373.5% | -3,5 k € | |
| Equity | 2,2 M € | +34.6% | 1,6 M € | +32.9% | 1,2 M € | +21.7% | 1,0 M € | +7.6% | 944,0 k € | +3.6% | 911,5 k € | +193.8% | 310,2 k € | +16.2% | 266,9 k € | -23.8% | 350,1 k € | +10.6% | 316,6 k € | +31.4% | 241,0 k € | +0.1% | 240,7 k € | +26.9% | 189,7 k € | +48.4% | 127,8 k € | +10.3% | 115,9 k € | +100.8% | 57,7 k € | +218.2% | 18,1 k € | -47.6% | 34,6 k € | |
| Total assets | 9,1 M € | +7.2% | 8,5 M € | +76.0% | 4,8 M € | -1.4% | 4,9 M € | +14.9% | 4,3 M € | -23.2% | 5,6 M € | +11.2% | 5,0 M € | -13.8% | 5,8 M € | +25.4% | 4,6 M € | +44.5% | 3,2 M € | -2.4% | 3,3 M € | +22.1% | 2,7 M € | +46.4% | 1,8 M € | +179.1% | 657,9 k € | -4.4% | 688,2 k € | +73.2% | 397,3 k € | -66.0% | 1,2 M € | +4.4% | 1,1 M € | |
| Cash | 96,7 k € | -91.0% | 1,1 M € | +28.1% | 842,5 k € | +1286.7% | 60,8 k € | +282.2% | 15,9 k € | -87.2% | 124,1 k € | -51.9% | 258,1 k € | +222.7% | 80,0 k € | +3469.7% | 2,2 k € | — | 80,9 k € | +474.3% | 14,1 k € | -72.9% | 51,9 k € | +884.0% | 5,3 k € | -93.9% | 85,9 k € | +690.0% | 10,9 k € | -90.9% | 120,0 k € | +55.6% | 77,1 k € | |||
| Debts | 6,6 M € | +15.5% | 5,7 M € | +58.7% | 3,6 M € | -7.4% | 3,9 M € | +16.9% | 3,3 M € | -25.0% | 4,4 M € | -5.1% | 4,7 M € | -13.1% | 5,4 M € | +32.7% | 4,1 M € | +46.5% | 2,8 M € | -8.0% | 3,0 M € | +24.4% | 2,4 M € | +47.0% | 1,6 M € | +210.6% | 530,1 k € | -7.4% | 572,3 k € | +68.5% | 339,6 k € | -70.5% | 1,2 M € | +25.1% | 919,3 k € | |
| Staff | 4,3 | 4,4 | 3,1 | 2,1 | 4,3 | 4,6 | 5,1 | 7,6 | 6,2 | 4,8 | 3,8 | 2,1 | 0,8 | 0,6 | 0,6 | 0,6 | 0,7 | — | ||||||||||||||||||
Public limited company · Villers-le-Bouillet · incorporated on 23/10/1990 · 4,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-91.0%).
Solid counterparty for a standard engagement.
OVERDRIVE is a Public limited company incorporated in 1990. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Villers-le-Bouillet. It employs on average 4,3 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