| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,2 M € | -34.9% | 1,9 M € | +0.5% | 1,9 M € | -5.4% | 2,0 M € | -8.9% | 2,2 M € | -7.3% | 2,3 M € | -5.3% | 2,5 M € | -5.0% | 2,6 M € | +13.3% | 2,3 M € | +12.6% | 2,0 M € | -16.1% | 2,4 M € | +3.9% | 2,3 M € | +15.1% | 2,0 M € | ||||||||
| Gross margin | 530,7 k € | +110.1% | 252,6 k € | -49.7% | 502,3 k € | +2.6% | 489,7 k € | +3.5% | 473,2 k € | +35.6% | 349,0 k € | +14.2% | 305,5 k € | +33.5% | 228,9 k € | -9.7% | 253,5 k € | -13.3% | 292,3 k € | -7.8% | 316,9 k € | -1.2% | 320,6 k € | -2.7% | 329,5 k € | -1.3% | 333,7 k € | -10.4% | 372,5 k € | +45.2% | 256,5 k € | -12.9% | 294,5 k € | -0.1% | 294,9 k € | +10.9% | 265,9 k € | +12.9% | 235,5 k € | |
| EBITDA | 506,6 k € | +118.3% | 232,0 k € | -52.2% | 485,9 k € | +2.9% | 472,2 k € | +3.3% | 457,2 k € | +36.4% | 335,3 k € | +14.0% | 294,1 k € | +37.9% | 213,3 k € | -15.8% | 253,3 k € | -11.3% | 285,6 k € | +0.6% | 283,9 k € | -1.5% | 288,1 k € | -8.6% | 315,1 k € | -0.1% | 315,5 k € | -7.7% | 342,0 k € | +50.4% | 227,3 k € | -14.8% | 266,8 k € | +1.0% | 264,2 k € | +11.0% | 238,0 k € | +15.5% | 206,1 k € | |
| Operating profit | 326,9 k € | +38.2% | 236,6 k € | -15.7% | 280,6 k € | +9.2% | 257,1 k € | +10.7% | 232,1 k € | +117.5% | 106,7 k € | -6.3% | 113,9 k € | +1909.2% | 5,7 k € | -84.9% | 37,5 k € | -55.0% | 83,5 k € | +2.7% | 81,3 k € | +41.9% | 57,3 k € | +117.2% | 26,4 k € | -50.4% | 53,2 k € | -68.9% | 171,3 k € | +254.8% | 48,3 k € | -31.4% | 70,3 k € | +89.4% | 37,1 k € | -71.3% | 129,6 k € | +186.3% | 45,3 k € | |
| Profit/loss | 201,4 k € | +43.9% | 140,0 k € | -20.6% | 176,2 k € | +6.8% | 165,1 k € | +1.4% | 162,8 k € | +93.1% | 84,3 k € | -11.1% | 94,8 k € | +242.9% | 27,7 k € | +164.4% | 10,5 k € | -69.6% | 34,4 k € | -14.8% | 40,3 k € | +60.4% | 25,1 k € | +214.2% | 8,0 k € | -77.7% | 35,9 k € | -46.5% | 67,1 k € | +332.7% | 15,5 k € | -58.6% | 37,4 k € | +81.3% | 20,6 k € | -79.0% | 98,1 k € | +540.2% | 15,3 k € | |
| Equity | 1,4 M € | +6.0% | 1,3 M € | +11.8% | 1,2 M € | +9.5% | 1,1 M € | +18.0% | 918,8 k € | +20.6% | 762,0 k € | +11.4% | 683,8 k € | +14.1% | 599,3 k € | +20.2% | 498,5 k € | +0.9% | 494,2 k € | +6.0% | 466,0 k € | +7.9% | 432,0 k € | +6.4% | 406,0 k € | -4.9% | 426,8 k € | +4.7% | 407,6 k € | +19.7% | 340,5 k € | +4.8% | 325,0 k € | +13.0% | 287,6 k € | +7.7% | 267,0 k € | +22.0% | 218,9 k € | |
| Total assets | 1,9 M € | +0.4% | 1,9 M € | -12.2% | 2,2 M € | -0.7% | 2,2 M € | -7.3% | 2,4 M € | -2.6% | 2,5 M € | -7.5% | 2,7 M € | +61.4% | 1,6 M € | -1.8% | 1,7 M € | +1.3% | 1,7 M € | -9.3% | 1,8 M € | -6.7% | 2,0 M € | -10.8% | 2,2 M € | +1.6% | 2,2 M € | -4.4% | 2,2 M € | +14.4% | 2,0 M € | -5.1% | 2,1 M € | +18.5% | 1,8 M € | +53.4% | 1,1 M € | +5.5% | 1,1 M € | |
| Cash | 480,6 k € | +51.8% | 316,5 k € | -23.7% | 414,6 k € | +50.9% | 274,8 k € | -14.2% | 320,1 k € | +34.7% | 237,6 k € | -1.5% | 241,3 k € | +42.8% | 168,9 k € | +19.1% | 141,8 k € | +70.0% | 83,4 k € | -25.8% | 112,4 k € | +69.4% | 66,4 k € | -26.1% | 89,9 k € | -34.6% | 137,5 k € | +92.5% | 71,4 k € | +11.9% | 63,8 k € | -70.4% | 215,9 k € | +429.9% | 40,8 k € | -70.1% | 136,1 k € | +48.2% | 91,9 k € | |
| Debts | 526,1 k € | -10.8% | 589,7 k € | -26.1% | 797,6 k € | -12.5% | 912,0 k € | -27.0% | 1,2 M € | -14.8% | 1,5 M € | -14.3% | 1,7 M € | +113.9% | 800,4 k € | -16.9% | 963,4 k € | +6.4% | 905,7 k € | -18.2% | 1,1 M € | -13.1% | 1,3 M € | -18.1% | 1,6 M € | +7.1% | 1,5 M € | -9.0% | 1,6 M € | +11.8% | 1,4 M € | -7.6% | 1,5 M € | +20.1% | 1,3 M € | +82.3% | 704,9 k € | -2.4% | 722,0 k € | |
Public limited company · Brecht · incorporated on 01/09/1993
Public limited company profitable and well capitalised. Cash position rising (+51.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FELIX CAR SERVICE is a Public limited company incorporated in 1993. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Brecht.
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