| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2,1 M € | -11.6% | 2,4 M € | -7.8% | 2,6 M € | -7.2% | 2,8 M € | -6.7% | 3,0 M € | -9.9% | 3,3 M € | -12.5% | 3,8 M € | -8.1% | 4,1 M € | -9.6% | 4,5 M € | -11.7% | 5,1 M € | -7.5% | 5,6 M € | -3.3% | 5,7 M € | +2.6% | 5,6 M € | +3.1% | 5,4 M € | +13.0% | 4,8 M € | +1.5% | 4,7 M € | ||||
| Gross margin | 1,6 M € | -0.1% | 1,6 M € | -13.1% | 1,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 1,4 M € | -7.5% | 1,5 M € | -4.5% | 1,6 M € | -28.9% | 2,2 M € | +2.1% | 2,2 M € | -17.4% | 2,6 M € | +1.5% | 2,6 M € | -1.9% | 2,6 M € | -11.7% | 3,0 M € | -14.1% | 3,5 M € | -5.1% | 3,7 M € | -13.1% | 4,2 M € | -4.5% | 4,4 M € | +7.7% | 4,1 M € | -5.2% | 4,3 M € | +3.6% | 4,2 M € | +0.4% | 4,2 M € | -2.4% | 4,3 M € | +2.3% | 4,2 M € | |
| Operating profit | 262,4 k € | -46.3% | 488,8 k € | -6.3% | 522,0 k € | -27.3% | 717,5 k € | +61.0% | 445,7 k € | -42.0% | 769,0 k € | +30.7% | 588,4 k € | -12.6% | 673,1 k € | -20.8% | 850,3 k € | -25.5% | 1,1 M € | -2.4% | 1,2 M € | -22.7% | 1,5 M € | -6.1% | 1,6 M € | +123.9% | 719,6 k € | +66.9% | 431,2 k € | +106.5% | 208,8 k € | -31.7% | 305,8 k € | -68.7% | 978,3 k € | -9.7% | 1,1 M € | |
| Profit/loss | 194,1 k € | -52.7% | 410,5 k € | +75.9% | 233,4 k € | -59.9% | 582,2 k € | +49.7% | 388,8 k € | -39.2% | 639,1 k € | +485.5% | 109,2 k € | -78.9% | 516,7 k € | -15.5% | 611,7 k € | -33.6% | 920,7 k € | +7.7% | 854,6 k € | -16.1% | 1,0 M € | -3.5% | 1,1 M € | +132.4% | 454,4 k € | +86.3% | 243,9 k € | +353.4% | 53,8 k € | -66.8% | 162,1 k € | -76.7% | 695,5 k € | -8.2% | 757,4 k € | |
| Equity | 7,0 M € | +2.9% | 6,8 M € | +6.5% | 6,4 M € | +3.8% | 6,1 M € | +10.5% | 5,5 M € | +7.5% | 5,2 M € | +14.1% | 4,5 M € | -49.8% | 9,0 M € | +6.1% | 8,5 M € | +7.8% | 7,9 M € | +13.2% | 7,0 M € | +14.0% | 6,1 M € | +20.0% | 5,1 M € | +26.2% | 4,0 M € | +12.7% | 3,6 M € | +7.3% | 3,3 M € | +1.6% | 3,3 M € | +5.2% | 3,1 M € | -36.7% | 4,9 M € | |
| Total assets | 7,6 M € | +2.5% | 7,4 M € | +9.0% | 6,8 M € | +2.4% | 6,6 M € | +4.8% | 6,3 M € | -6.9% | 6,8 M € | -34.9% | 10,4 M € | -4.0% | 10,8 M € | +7.7% | 10,0 M € | -0.6% | 10,1 M € | +6.1% | 9,5 M € | -1.6% | 9,7 M € | +4.7% | 9,2 M € | +18.5% | 7,8 M € | -4.5% | 8,2 M € | -8.9% | 9,0 M € | +0.3% | 8,9 M € | +9.4% | 8,2 M € | +15.1% | 7,1 M € | |
| Cash | 803,1 k € | +31.7% | 609,7 k € | -59.7% | 1,5 M € | +83.9% | 822,3 k € | +425.0% | 156,6 k € | -83.3% | 939,6 k € | -9.3% | 1,0 M € | -8.7% | 1,1 M € | -12.5% | 1,3 M € | -71.2% | 4,5 M € | +13.9% | 4,0 M € | +23.1% | 3,2 M € | +17.0% | 2,7 M € | +152.9% | 1,1 M € | +5.5% | 1,0 M € | -13.5% | 1,2 M € | +1081.6% | 100,8 k € | -76.4% | 427,0 k € | +34.9% | 316,6 k € | |
| Debts | 501,0 k € | +11.7% | 448,4 k € | +163.6% | 170,1 k € | -10.9% | 191,0 k € | -58.3% | 458,6 k € | -63.4% | 1,3 M € | -76.7% | 5,4 M € | +318.1% | 1,3 M € | +28.2% | 1,0 M € | -35.6% | 1,6 M € | -2.2% | 1,6 M € | -40.7% | 2,7 M € | -18.0% | 3,3 M € | +13.4% | 2,9 M € | -23.4% | 3,8 M € | -19.7% | 4,7 M € | +0.9% | 4,7 M € | +8.6% | 4,3 M € | +189.4% | 1,5 M € | |
| Staff | 1,9 | 1 | 1 | 1,5 | 1,6 | 1,8 | 2,8 | 1,8 | 1,8 | 2,3 | 4,4 | 4,8 | 4,8 | 5,1 | 4,8 | 5 | 5,9 | 6,8 | 6 | |||||||||||||||||||
Public limited company · Antwerpen · incorporated on 23/12/1991 · 1,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+31.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL CAR LEASE is a Public limited company incorporated in 1991. Its main activity is: Architectural and engineering activities and related technical consultancy. Its registered office is in Antwerpen. It employs on average 1,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette