| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,9 M € | -5.4% | 4,1 M € | +19.1% | 3,5 M € | -16.5% | 4,1 M € | +0.5% | 4,1 M € | ||||||||||||||||
| Gross margin | 1,2 M € | +30.7% | 883,5 k € | -8.4% | 964,9 k € | +32.8% | 726,5 k € | -10.1% | 808,5 k € | +17.8% | 686,5 k € | -8.8% | 753,2 k € | +22.5% | 614,7 k € | +4.0% | 591,0 k € | +6.4% | 555,3 k € | +4.7% | 530,4 k € | +1.4% | 523,1 k € | +12.9% | 463,4 k € | -22.0% | 594,1 k € | -6.8% | 637,2 k € | +8.1% | 589,4 k € | -7.0% | 633,9 k € | +41.2% | 448,8 k € | -25.5% | 602,6 k € | +6.4% | 566,6 k € | |
| EBITDA | 453,1 k € | +87.9% | 241,2 k € | -36.2% | 378,3 k € | +65.1% | 229,2 k € | -43.4% | 405,1 k € | +24.4% | 325,7 k € | -0.5% | 327,3 k € | +76.0% | 186,0 k € | +9.2% | 170,4 k € | +3.5% | 164,5 k € | +32.6% | 124,1 k € | -2.5% | 127,3 k € | +63.6% | 77,8 k € | -63.4% | 212,4 k € | -33.7% | 320,5 k € | +41.1% | 227,2 k € | -23.1% | 295,6 k € | +124.3% | 131,8 k € | -46.6% | 246,6 k € | +5.2% | 234,4 k € | |
| Operating profit | 432,9 k € | +93.2% | 224,1 k € | -37.6% | 359,3 k € | +105.6% | 174,7 k € | -55.7% | 394,9 k € | +32.0% | 299,1 k € | -1.0% | 302,0 k € | +106.6% | 146,2 k € | +19.6% | 122,2 k € | +7.4% | 113,7 k € | +24.0% | 91,7 k € | -14.0% | 106,7 k € | +229.2% | 32,4 k € | -80.4% | 165,4 k € | -40.9% | 279,8 k € | +74.7% | 160,2 k € | -38.5% | 260,5 k € | +146.7% | 105,6 k € | -46.6% | 197,6 k € | -7.0% | 212,6 k € | |
| Profit/loss | 300,9 k € | +103.8% | 147,6 k € | -41.3% | 251,5 k € | +107.8% | 121,1 k € | -60.5% | 306,5 k € | +35.7% | 225,8 k € | +17.0% | 192,9 k € | +97.4% | 97,7 k € | +19.3% | 81,9 k € | -0.6% | 82,4 k € | -8.4% | 90,0 k € | -22.7% | 116,4 k € | +102.1% | 57,6 k € | -68.0% | 179,9 k € | -26.9% | 246,0 k € | +86.7% | 131,8 k € | -41.2% | 224,1 k € | +60.8% | 139,4 k € | -23.9% | 183,3 k € | -12.1% | 208,5 k € | |
| Equity | 936,7 k € | +0.1% | 935,8 k € | -0.3% | 938,2 k € | +0.2% | 936,7 k € | -0.4% | 940,6 k € | +0.7% | 934,1 k € | +31.9% | 708,3 k € | +22.0% | 580,4 k € | +20.2% | 482,7 k € | -69.7% | 1,6 M € | +0.3% | 1,6 M € | +0.3% | 1,6 M € | +0.4% | 1,6 M € | -4.5% | 1,6 M € | +8.5% | 1,5 M € | +14.8% | 1,3 M € | +11.1% | 1,2 M € | +13.8% | 1,0 M € | +15.3% | 908,8 k € | +17.2% | 775,5 k € | |
| Total assets | 2,2 M € | +9.2% | 2,1 M € | -0.2% | 2,1 M € | +7.5% | 1,9 M € | -8.1% | 2,1 M € | +80.3% | 1,2 M € | +8.7% | 1,1 M € | +27.7% | 831,6 k € | -56.4% | 1,9 M € | +1.2% | 1,9 M € | +0.9% | 1,9 M € | -5.8% | 2,0 M € | +9.4% | 1,8 M € | -6.4% | 1,9 M € | -11.3% | 2,2 M € | +35.7% | 1,6 M € | +4.9% | 1,5 M € | +10.1% | 1,4 M € | -1.6% | 1,4 M € | +14.7% | 1,2 M € | |
| Cash | 190,0 k € | +55.1% | 122,5 k € | +361.2% | 26,6 k € | -54.7% | 58,6 k € | -81.9% | 323,2 k € | -14.7% | 378,7 k € | -11.1% | 425,9 k € | +158.2% | 164,9 k € | -84.2% | 1,0 M € | -16.5% | 1,2 M € | -4.7% | 1,3 M € | -12.9% | 1,5 M € | +17.9% | 1,3 M € | -12.0% | 1,4 M € | +3.5% | 1,4 M € | +18.1% | 1,2 M € | +14.6% | 1,0 M € | +0.8% | 1,0 M € | +12.2% | 913,7 k € | +9.1% | 837,7 k € | |
| Debts | 1,3 M € | +16.9% | 1,1 M € | -0.1% | 1,1 M € | +14.7% | 971,3 k € | -14.5% | 1,1 M € | +416.8% | 219,8 k € | -33.2% | 329,2 k € | +31.0% | 251,2 k € | -82.3% | 1,4 M € | +388.8% | 291,1 k € | +4.2% | 279,4 k € | -30.1% | 399,7 k € | +69.6% | 235,7 k € | -14.3% | 275,0 k € | -56.4% | 630,9 k € | +176.4% | 228,3 k € | -19.0% | 281,6 k € | -2.0% | 287,5 k € | -38.1% | 464,7 k € | +11.6% | 416,4 k € | |
| Staff | 15,1 | 14 | 12,7 | 10,9 | 8,7 | 9,5 | 9,8 | 10,7 | 10,2 | 10,6 | 11,1 | 11,3 | 10,6 | 11,2 | 11 | 9,8 | 9,3 | 8,7 | 9,9 | 10,7 | ||||||||||||||||||||
Public limited company · Châtelet · incorporated on 09/06/1994 · 15,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+55.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements SAVARINO is a Public limited company incorporated in 1994. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Châtelet. It employs on average 15,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette