| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 890,5 k € | +3.7% | 859,1 k € | +24.3% | 691,2 k € | -30.8% | 999,2 k € | +5.1% | 950,8 k € | -31.9% | 1,4 M € | |||||||||||||||
| Gross margin | 162,8 k € | +17.2% | 138,9 k € | +2.0% | 136,2 k € | -11.9% | 154,5 k € | +37.0% | 112,8 k € | +59.7% | 70,6 k € | -44.7% | 127,6 k € | +38.0% | 92,5 k € | +4.1% | 88,8 k € | +4.1% | 85,4 k € | -21.1% | 108,2 k € | +100.3% | 54,0 k € | -9.6% | 59,8 k € | -29.3% | 84,5 k € | +21.4% | 69,6 k € | -16.4% | 83,3 k € | +52.3% | 54,7 k € | -22.2% | 70,3 k € | -26.4% | 95,5 k € | +74.3% | 54,8 k € | |
| EBITDA | 153,0 k € | +19.2% | 128,3 k € | +0.3% | 127,9 k € | -10.9% | 143,7 k € | +37.0% | 104,9 k € | +66.6% | 63,0 k € | -47.7% | 120,4 k € | +41.9% | 84,8 k € | +4.3% | 81,3 k € | +1.9% | 79,8 k € | -22.7% | 103,2 k € | +110.4% | 49,0 k € | -7.4% | 53,0 k € | -33.6% | 79,8 k € | +23.3% | 64,7 k € | -17.4% | 78,3 k € | +55.5% | 50,4 k € | -23.5% | 65,9 k € | -27.8% | 91,3 k € | +96.3% | 46,5 k € | |
| Operating profit | 113,5 k € | +8.3% | 104,9 k € | +0.0% | 104,8 k € | -8.6% | 114,7 k € | +60.9% | 71,3 k € | +199.7% | 23,8 k € | -72.0% | 84,9 k € | +346.7% | 19,0 k € | -65.7% | 55,5 k € | -1.5% | 56,3 k € | -20.7% | 71,1 k € | +295.0% | 18,0 k € | -13.8% | 20,9 k € | -52.6% | 44,0 k € | +74.9% | 25,2 k € | -40.5% | 42,3 k € | +301.0% | 10,5 k € | -61.5% | 27,4 k € | -51.5% | 56,5 k € | +246.7% | 16,3 k € | |
| Profit/loss | 78,0 k € | +15.4% | 67,6 k € | +0.1% | 67,5 k € | -10.3% | 75,3 k € | +120.3% | 34,2 k € | +190.8% | 11,8 k € | -78.5% | 54,6 k € | +330.1% | 12,7 k € | -70.8% | 43,5 k € | +5.7% | 41,1 k € | -30.0% | 58,8 k € | +338.5% | 13,4 k € | -10.5% | 15,0 k € | -53.7% | 32,3 k € | +54.9% | 20,9 k € | -23.2% | 27,2 k € | +3502.7% | -797,9 € | -106.8% | 11,7 k € | -70.5% | 39,7 k € | +6920.3% | 565,5 € | |
| Equity | 645,5 k € | +13.4% | 569,1 k € | +11.3% | 511,5 k € | +14.8% | 445,6 k € | +19.8% | 371,9 k € | -4.1% | 387,8 k € | +3.1% | 376,0 k € | +17.0% | 321,4 k € | +4.1% | 308,7 k € | +8.2% | 285,2 k € | +12.2% | 254,1 k € | +8.0% | 235,3 k € | +4.5% | 225,2 k € | +0.8% | 223,4 k € | +15.9% | 192,8 k € | +8.9% | 177,1 k € | +15.6% | 153,1 k € | -0.5% | 153,9 k € | +8.2% | 142,2 k € | +35.9% | 104,6 k € | |
| Total assets | 971,4 k € | +7.1% | 907,0 k € | +2.6% | 883,7 k € | +0.9% | 875,5 k € | -1.1% | 885,6 k € | +1.1% | 875,7 k € | -5.9% | 930,8 k € | +6.1% | 876,9 k € | +42.3% | 616,4 k € | +0.2% | 615,4 k € | -3.8% | 640,1 k € | +6.0% | 603,9 k € | +64.0% | 368,4 k € | -20.6% | 463,9 k € | +9.7% | 423,0 k € | +4.2% | 405,8 k € | -2.9% | 417,9 k € | +0.4% | 416,0 k € | -9.4% | 459,2 k € | +0.2% | 458,4 k € | |
| Cash | 210,8 k € | +15.5% | 182,5 k € | +5.2% | 173,5 k € | -0.5% | 174,4 k € | +10.0% | 158,5 k € | +67.0% | 94,9 k € | -26.9% | 129,9 k € | +39.8% | 92,9 k € | -31.7% | 136,1 k € | +17.2% | 116,1 k € | -22.5% | 149,7 k € | +150.2% | 59,9 k € | +18.6% | 50,5 k € | -22.4% | 65,1 k € | +14.4% | 56,9 k € | -15.8% | 67,5 k € | +72.3% | 39,2 k € | -11.2% | 44,2 k € | +1.0% | 43,7 k € | -48.8% | 85,4 k € | |
| Debts | 325,5 k € | -2.1% | 332,7 k € | -10.4% | 371,2 k € | -13.4% | 428,9 k € | -16.3% | 512,5 k € | +5.2% | 487,1 k € | -12.0% | 553,7 k € | +0.5% | 550,7 k € | +81.6% | 303,3 k € | -7.2% | 326,8 k € | -14.6% | 382,5 k € | +4.8% | 364,9 k € | +168.4% | 136,0 k € | -42.6% | 236,7 k € | +5.1% | 225,2 k € | -0.1% | 225,5 k € | -13.5% | 260,7 k € | +1.3% | 257,3 k € | -17.4% | 311,4 k € | -10.7% | 348,9 k € | |
| Staff | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Koksijde · incorporated on 31/12/1993
Private limited company profitable and well capitalised. Cash position rising (+15.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE NAUTILUS is a Private limited company incorporated in 1993. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Koksijde.
Key indicators
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