| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,3 M € | -11.4% | 13,9 M € | +6.8% | 13,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | — | — | — | 6,2 M € | +40.7% | 4,4 M € | +82.4% | 2,4 M € | +48.4% | 1,6 M € | +4.9% | 1,5 M € | +14.0% | 1,4 M € | -4.6% | 1,4 M € | +16.4% | 1,2 M € | +26.5% | 963,7 k € | +20.9% | 796,9 k € | +13.4% | 702,9 k € | +14.5% | 613,7 k € | -9.6% | 678,6 k € | -17.1% | 818,8 k € | +20.1% | 681,7 k € | +27.8% | 533,6 k € | -3.8% | 554,6 k € | ||||
| EBITDA | 5,0 M € | -21.9% | 6,4 M € | +26.6% | 5,1 M € | +20.9% | 4,2 M € | +47.6% | 2,8 M € | +119.5% | 1,3 M € | +30.8% | 990,3 k € | -1.2% | 1,0 M € | +13.0% | 886,4 k € | +32.4% | 669,5 k € | +0.5% | 666,4 k € | +39.9% | 476,2 k € | +24.1% | 383,6 k € | +52.0% | 252,3 k € | +2.7% | 245,7 k € | -23.0% | 319,2 k € | -17.9% | 389,0 k € | -2.8% | 400,2 k € | +25.0% | 320,1 k € | +1.9% | 314,1 k € | |
| Operating profit | 581,4 k € | -68.2% | 1,8 M € | +25.1% | 1,5 M € | -9.1% | 1,6 M € | +28.8% | 1,2 M € | +229.6% | 378,3 k € | +777.5% | 43,1 k € | -80.9% | 225,1 k € | +18.1% | 190,7 k € | +325.3% | 44,8 k € | -74.4% | 175,2 k € | +3.5% | 169,2 k € | +9.3% | 154,9 k € | +83.8% | 84,3 k € | +32.5% | 63,6 k € | -61.2% | 163,8 k € | -17.7% | 199,0 k € | +2.3% | 194,5 k € | +68.7% | 115,3 k € | -42.2% | 199,6 k € | |
| Profit/loss | -366,0 k € | -138.1% | 961,2 k € | +24.1% | 774,5 k € | -45.1% | 1,4 M € | +26.1% | 1,1 M € | +242.0% | 327,2 k € | +8076.8% | 4,0 k € | -97.8% | 180,3 k € | +47.3% | 122,4 k € | +2840.1% | 4,2 k € | -87.6% | 33,6 k € | -64.4% | 94,4 k € | +17.5% | 80,3 k € | +182.1% | 28,5 k € | +46.6% | 19,4 k € | -73.6% | 73,4 k € | -3.7% | 76,3 k € | -12.7% | 87,4 k € | +19.8% | 72,9 k € | -11.5% | 82,4 k € | |
| Equity | 1,8 M € | -68.5% | 5,7 M € | +20.4% | 4,7 M € | +19.7% | 3,9 M € | +56.0% | 2,5 M € | +62.6% | 1,5 M € | +12.9% | 1,4 M € | +0.3% | 1,4 M € | +10.5% | 1,2 M € | +6.2% | 1,2 M € | +0.4% | 1,2 M € | +3.0% | 1,1 M € | +9.1% | 1,0 M € | +8.4% | 952,8 k € | +3.1% | 924,3 k € | +2.1% | 904,9 k € | +8.8% | 831,5 k € | +10.1% | 755,2 k € | +13.1% | 667,8 k € | +12.3% | 594,9 k € | |
| Total assets | 18,9 M € | -21.8% | 24,2 M € | +2.9% | 23,5 M € | +26.3% | 18,6 M € | +26.3% | 14,7 M € | +54.4% | 9,5 M € | +20.1% | 7,9 M € | +116.0% | 3,7 M € | +7.8% | 3,4 M € | -5.1% | 3,6 M € | -0.4% | 3,6 M € | +25.7% | 2,9 M € | +17.1% | 2,5 M € | +11.9% | 2,2 M € | +2.2% | 2,1 M € | +11.6% | 1,9 M € | -17.9% | 2,3 M € | -11.6% | 2,6 M € | +12.5% | 2,4 M € | +15.8% | 2,0 M € | |
| Cash | 478,4 k € | -23.2% | 623,0 k € | +142.6% | 256,8 k € | -22.7% | 332,3 k € | -34.1% | 504,0 k € | +1047.1% | 43,9 k € | -64.4% | 123,5 k € | +8.4% | 114,0 k € | -0.8% | 114,9 k € | +27.2% | 90,3 k € | -41.8% | 155,2 k € | -37.3% | 247,6 k € | +31.9% | 187,7 k € | +47.6% | 127,2 k € | -50.7% | 258,1 k € | +44.8% | 178,3 k € | +37.7% | 129,5 k € | -36.5% | 203,8 k € | +90.9% | 106,8 k € | -22.5% | 137,8 k € | |
| Debts | 16,6 M € | -9.5% | 18,4 M € | -0.9% | 18,5 M € | +26.7% | 14,6 M € | +20.2% | 12,2 M € | +52.6% | 8,0 M € | +21.5% | 6,6 M € | +184.4% | 2,3 M € | +6.3% | 2,2 M € | -10.4% | 2,4 M € | +1.7% | 2,4 M € | +36.9% | 1,7 M € | +23.0% | 1,4 M € | +15.5% | 1,2 M € | +3.0% | 1,2 M € | +21.1% | 983,8 k € | -32.5% | 1,5 M € | -20.3% | 1,8 M € | +13.5% | 1,6 M € | +15.7% | 1,4 M € | |
| Staff | 40,4 | 36,2 | 31,2 | 28,1 | 22,6 | 19 | 9,9 | 9,5 | 8,7 | 10,9 | 11 | 10,7 | 9,3 | 10,5 | 9,3 | 9,5 | 9,6 | 6 | 5,5 | 5,9 | ||||||||||||||||||||
Public limited company · Harelbeke · incorporated on 02/08/1991 · 40,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-23.2%).
Solid counterparty for a standard engagement.
CONSTRUX RENTAL is a Public limited company incorporated in 1991. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Harelbeke. It employs on average 40,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette