| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +23.7% | 1,3 M € | +25.5% | 1,0 M € | +117.8% | 473,9 k € | -69.5% | 1,6 M € | +6.2% | 1,5 M € | -9.7% | 1,6 M € | +3.2% | 1,6 M € | +2.9% | 1,5 M € | -3.0% | 1,6 M € | -6.4% | 1,7 M € | -4.2% | 1,8 M € | +12.3% | 1,6 M € | -8.0% | 1,7 M € | +12.9% | 1,5 M € | +7.3% | 1,4 M € | -5.8% | 1,5 M € | |
| EBITDA | 615,9 k € | +21.4% | 507,1 k € | +66.5% | 304,6 k € | +1858.1% | 15,6 k € | -97.6% | 661,2 k € | +29.2% | 511,8 k € | -34.5% | 781,5 k € | +41.5% | 552,2 k € | +14.3% | 483,0 k € | +16.7% | 413,8 k € | -5.7% | 438,6 k € | -20.6% | 552,7 k € | +30.9% | 422,2 k € | -11.9% | 479,3 k € | +48.9% | 321,9 k € | +1.5% | 317,0 k € | -10.5% | 354,2 k € | |
| Operating profit | 402,3 k € | +5.1% | 382,9 k € | +56.4% | 244,8 k € | +251.4% | -161,7 k € | -410.6% | 52,1 k € | +275.7% | -29,6 k € | -113.7% | 216,2 k € | +45.8% | 148,3 k € | +220.3% | 46,3 k € | -65.8% | 135,4 k € | +198.1% | 45,4 k € | -72.1% | 162,7 k € | -8.2% | 177,2 k € | +78.3% | 99,4 k € | +217.9% | -84,3 k € | -262.9% | 51,7 k € | +51.7% | 34,1 k € | |
| Profit/loss | 258,0 k € | -32.9% | 384,6 k € | +16.3% | 330,7 k € | +293.5% | -170,9 k € | -470.0% | 46,2 k € | +437.1% | -13,7 k € | -110.3% | 133,3 k € | +4.9% | 127,0 k € | +291.0% | 32,5 k € | -73.2% | 121,1 k € | +233.1% | 36,3 k € | -66.3% | 107,7 k € | -33.3% | 161,5 k € | +116.0% | 74,8 k € | +168.7% | -108,8 k € | -374.8% | 39,6 k € | +110.0% | 18,9 k € | |
| Equity | 1,4 M € | +22.1% | 1,2 M € | +49.2% | 782,3 k € | +66.0% | 471,4 k € | -52.8% | 998,8 k € | +4.8% | 952,6 k € | -1.4% | 966,3 k € | +16.0% | 833,0 k € | +18.0% | 706,0 k € | +4.8% | 673,5 k € | +20.0% | 561,4 k € | +6.9% | 525,1 k € | +25.8% | 417,3 k € | +63.1% | 255,8 k € | +41.3% | 181,0 k € | -37.5% | 289,8 k € | +15.8% | 250,2 k € | |
| Total assets | 3,5 M € | +39.2% | 2,5 M € | +43.0% | 1,7 M € | -13.6% | 2,0 M € | -5.9% | 2,1 M € | -18.8% | 2,6 M € | -2.0% | 2,7 M € | +18.3% | 2,3 M € | +13.1% | 2,0 M € | +16.1% | 1,7 M € | +0.3% | 1,7 M € | +10.5% | 1,6 M € | +16.0% | 1,3 M € | +2.0% | 1,3 M € | -6.1% | 1,4 M € | +19.7% | 1,2 M € | -15.5% | 1,4 M € | |
| Cash | 669,5 k € | -45.4% | 1,2 M € | +59.1% | 770,4 k € | -23.5% | 1,0 M € | +35.3% | 744,2 k € | -43.9% | 1,3 M € | -0.9% | 1,3 M € | +10.9% | 1,2 M € | +94.7% | 620,3 k € | +10.5% | 561,5 k € | +397.8% | 112,8 k € | -21.2% | 143,1 k € | +93.6% | 73,9 k € | -45.6% | 136,0 k € | +3.3% | 131,6 k € | +43.1% | 92,0 k € | -38.9% | 150,5 k € | |
| Debts | 1,8 M € | +59.3% | 1,1 M € | +25.4% | 907,7 k € | -40.7% | 1,5 M € | +43.7% | 1,1 M € | -32.3% | 1,6 M € | +2.0% | 1,5 M € | +26.9% | 1,2 M € | +6.4% | 1,1 M € | +14.8% | 996,8 k € | -12.4% | 1,1 M € | +10.3% | 1,0 M € | +11.5% | 925,1 k € | -12.7% | 1,1 M € | -13.2% | 1,2 M € | +43.6% | 850,5 k € | -23.0% | 1,1 M € | |
| Staff | 14,1 | 13 | 14,5 | 11,3 | 19,4 | 22,1 | 20,8 | 23,5 | 24,1 | 21,3 | 32,2 | 32,2 | 32 | 32,7 | 31,4 | 30,2 | 29,7 | |||||||||||||||||
Public limited company · Tournai · incorporated on 10/12/1992 · 14,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-45.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOCARS LEROY is a Public limited company incorporated in 1992. Its main activity is: Taxi operation. Its registered office is in Tournai. It employs on average 14,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette