Private limited company · Woluwe-Saint-Pierre · incorporated on 29/11/1991 · 5,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 3,8 M € | +36.8% | 2,8 M € | +20.2% | 2,3 M € | +12.4% | 2,1 M € | -18.9% | 2,6 M € | +14.1% | 2,2 M € | +2.1% | 2,2 M € | |||||||||||||
| Gross margin | 311,4 k € | -25.0% | 415,1 k € | -23.0% | 539,2 k € | +98.9% | 271,1 k € | -4.7% | 284,5 k € | -16.2% | 339,7 k € | +7.1% | 317,2 k € | +53.7% | 206,4 k € | +199.9% | 68,8 k € | +5.6% | 65,2 k € | +278.9% | 17,2 k € | -79.5% | 83,9 k € | -13.6% | 97,1 k € | +71.5% | 56,6 k € | +9.3% | 51,8 k € | -5.5% | 54,8 k € | -45.5% | 100,6 k € | -31.5% | 146,8 k € | +42.9% | 102,7 k € | |
| EBITDA | 85,7 k € | -38.9% | 140,2 k € | -36.7% | 221,5 k € | +196.6% | 74,7 k € | +47.2% | 50,7 k € | +3.6% | 48,9 k € | +44.0% | 34,0 k € | +147.8% | -71,1 k € | -268.5% | 42,2 k € | -12.2% | 48,1 k € | +513.9% | -11,6 k € | -117.1% | 67,9 k € | -21.2% | 86,1 k € | +74.6% | 49,3 k € | +2.1% | 48,3 k € | -5.9% | 51,4 k € | -28.1% | 71,4 k € | -28.0% | 99,3 k € | +89.0% | 52,5 k € | |
| Operating profit | 28,5 k € | -63.7% | 78,5 k € | -57.2% | 183,5 k € | +192.9% | 62,7 k € | +35.1% | 46,4 k € | +4.1% | 44,6 k € | +57.5% | 28,3 k € | +136.5% | -77,5 k € | -297.5% | 39,2 k € | -13.8% | 45,5 k € | +368.9% | -16,9 k € | -127.3% | 62,0 k € | -21.8% | 79,3 k € | +90.0% | 41,8 k € | +62.6% | 25,7 k € | -9.7% | 28,4 k € | -39.8% | 47,3 k € | -45.6% | 86,9 k € | +118.5% | 39,8 k € | |
| Profit/loss | -4,1 k € | -109.8% | 41,6 k € | -67.5% | 128,2 k € | +214.9% | 40,7 k € | +42.6% | 28,5 k € | -22.6% | 36,9 k € | +47.9% | 24,9 k € | +128.6% | -87,3 k € | -596.3% | 17,6 k € | -43.5% | 31,2 k € | +183.1% | -37,5 k € | -237.4% | 27,3 k € | -39.8% | 45,3 k € | +396.2% | 9,1 k € | +165.9% | -13,9 k € | -306.3% | 6,7 k € | -76.5% | 28,5 k € | -58.1% | 68,1 k € | +124.9% | 30,3 k € | |
| Equity | 381,3 k € | -1.1% | 385,3 k € | +11.9% | 344,4 k € | +59.3% | 216,2 k € | +23.2% | 175,5 k € | +19.4% | 147,0 k € | +33.5% | 110,1 k € | +29.3% | 85,1 k € | -50.6% | 172,5 k € | +11.4% | 154,9 k € | +25.2% | 123,7 k € | -23.3% | 161,2 k € | +20.4% | 133,9 k € | +29.2% | 103,6 k € | +9.7% | 94,5 k € | -12.8% | 108,4 k € | -10.9% | 121,6 k € | +30.6% | 93,1 k € | +69.3% | 55,0 k € | |
| Total assets | 1,9 M € | -8.5% | 2,1 M € | +21.8% | 1,7 M € | +137.4% | 718,2 k € | -13.6% | 831,5 k € | +43.2% | 580,5 k € | +3.2% | 562,7 k € | +50.7% | 373,3 k € | -34.3% | 568,6 k € | +58.5% | 358,7 k € | -44.8% | 649,7 k € | +47.5% | 440,4 k € | +4.3% | 422,2 k € | +31.2% | 321,9 k € | -14.7% | 377,2 k € | +12.2% | 336,2 k € | +1.8% | 330,4 k € | +25.6% | 263,0 k € | -9.8% | 291,6 k € | |
| Cash | 80,0 k € | +128.4% | 35,0 k € | +86.1% | 18,8 k € | -68.7% | 60,2 k € | +46.2% | 41,2 k € | -39.5% | 68,0 k € | +329.3% | 15,9 k € | +318.0% | 3,8 k € | -79.3% | 18,3 k € | +144.4% | 7,5 k € | +51.1% | 5,0 k € | -76.3% | 20,9 k € | -15.5% | 24,8 k € | +14.8% | 21,6 k € | -23.0% | 28,0 k € | +320.1% | 6,7 k € | -90.7% | 71,4 k € | +4.9% | 68,1 k € | +2.9% | 66,1 k € | |
| Debts | 1,5 M € | -10.0% | 1,7 M € | +24.7% | 1,4 M € | +169.0% | 502,0 k € | -23.5% | 656,0 k € | +51.3% | 433,5 k € | -4.2% | 452,6 k € | +57.3% | 287,8 k € | -27.4% | 396,1 k € | +94.3% | 203,8 k € | -61.2% | 526,0 k € | +88.4% | 279,2 k € | -3.1% | 288,3 k € | +32.1% | 218,2 k € | +9.0% | 200,2 k € | -12.1% | 227,8 k € | +9.4% | 208,2 k € | +22.6% | 169,8 k € | -28.2% | 236,5 k € | |
| Staff | 5 | 6,5 | 7,9 | 10 | — | 9 | 9 | 9 | — | 0,8 | 0,8 | 0,8 | 0,3 | 0,1 | — | — | 0,9 | 2,6 | 2,3 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+128.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETOILE is a Private limited company incorporated in 1991. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Woluwe-Saint-Pierre. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette