| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 127,6 k € | +15.6% | 110,3 k € | -14.6% | 129,3 k € | -28.7% | 181,2 k € | +51.9% | 119,3 k € | -24.8% | 158,5 k € | +62.5% | 97,5 k € | -6.5% | 104,3 k € | +30.4% | 80,0 k € | +11.5% | 71,8 k € | -24.8% | 95,4 k € | -16.1% | 113,8 k € | +1.3% | 112,3 k € | +21.7% | 92,3 k € | +0.0% | 92,3 k € | -15.4% | 109,1 k € | +28.5% | 84,9 k € | +2.4% | 82,9 k € | +160.9% | 31,8 k € | -50.8% | 64,6 k € | |
| EBITDA | 90,3 k € | +24.9% | 72,3 k € | -19.6% | 89,8 k € | -24.1% | 118,4 k € | +40.7% | 84,1 k € | -27.3% | 115,7 k € | +83.1% | 63,2 k € | -10.6% | 70,7 k € | +59.1% | 44,4 k € | +10.8% | 40,1 k € | -34.0% | 60,7 k € | -25.9% | 82,0 k € | +1.0% | 81,1 k € | +36.1% | 59,6 k € | +6.0% | 56,2 k € | -29.4% | 79,7 k € | +41.5% | 56,3 k € | +41.7% | 39,7 k € | +1123.6% | 3,2 k € | -91.3% | 37,2 k € | |
| Operating profit | 86,8 k € | +27.1% | 68,3 k € | -21.7% | 87,2 k € | -22.8% | 112,9 k € | +116.4% | 52,2 k € | -42.8% | 91,2 k € | +180.7% | 32,5 k € | +20.3% | 27,0 k € | +11.3% | 24,3 k € | -10.0% | 27,0 k € | -39.8% | 44,8 k € | -38.7% | 73,1 k € | +0.9% | 72,4 k € | +49.8% | 48,3 k € | +11.2% | 43,5 k € | -39.5% | 71,9 k € | +92.9% | 37,3 k € | +6.0% | 35,2 k € | +27793.6% | -127,0 € | -100.4% | 33,9 k € | |
| Profit/loss | 63,2 k € | +31.3% | 48,2 k € | -27.4% | 66,3 k € | -17.1% | 80,0 k € | +128.5% | 35,0 k € | -40.6% | 58,9 k € | +168.7% | 21,9 k € | +17.6% | 18,6 k € | +50.2% | 12,4 k € | -19.5% | 15,4 k € | -39.5% | 25,5 k € | -46.4% | 47,5 k € | +7.7% | 44,1 k € | +18.6% | 37,2 k € | +39.9% | 26,6 k € | -47.3% | 50,4 k € | +194.3% | 17,1 k € | -24.3% | 22,6 k € | +2534.5% | -930,2 € | -104.1% | 22,9 k € | |
| Equity | 269,6 k € | +30.6% | 206,4 k € | +30.4% | 158,3 k € | +0.0% | 158,2 k € | -0.0% | 158,2 k € | +3.3% | 153,2 k € | +23.2% | 124,3 k € | +1.6% | 122,4 k € | -1.1% | 123,8 k € | -12.4% | 141,4 k € | -21.8% | 180,8 k € | -2.4% | 185,3 k € | +10.4% | 167,8 k € | +16.8% | 143,7 k € | +34.9% | 106,5 k € | +6.6% | 99,9 k € | +43.8% | 69,5 k € | +11.4% | 62,4 k € | +25.4% | 49,7 k € | -1.8% | 50,6 k € | |
| Total assets | 467,0 k € | +17.9% | 396,1 k € | -6.2% | 422,3 k € | -29.4% | 598,5 k € | +26.9% | 471,6 k € | +22.6% | 384,8 k € | -21.2% | 488,3 k € | -12.8% | 560,2 k € | +41.5% | 396,0 k € | -0.6% | 398,4 k € | +0.1% | 398,1 k € | -6.4% | 425,5 k € | -19.1% | 526,2 k € | +16.5% | 451,6 k € | -12.3% | 515,1 k € | -4.9% | 541,9 k € | +31.2% | 413,0 k € | +5.4% | 391,9 k € | -10.1% | 435,7 k € | +44.5% | 301,5 k € | |
| Cash | 342,5 k € | +47.2% | 232,7 k € | +54.5% | 150,6 k € | -21.5% | 191,9 k € | +122.4% | 86,3 k € | -44.4% | 155,2 k € | +91.6% | 81,0 k € | +0.4% | 80,7 k € | +5.5% | 76,6 k € | -1.6% | 77,8 k € | +0.9% | 77,1 k € | -6.9% | 82,8 k € | +9.8% | 75,4 k € | +48.9% | 50,7 k € | +43.5% | 35,3 k € | -26.2% | 47,8 k € | -20.8% | 60,4 k € | +4.3% | 57,9 k € | -10.6% | 64,7 k € | +19.6% | 54,1 k € | |
| Debts | 197,3 k € | +4.1% | 189,5 k € | -28.2% | 264,1 k € | -39.7% | 437,6 k € | +39.7% | 313,3 k € | +35.3% | 231,5 k € | -36.3% | 363,6 k € | -16.9% | 437,8 k € | +60.8% | 272,2 k € | +5.9% | 257,0 k € | +18.8% | 216,3 k € | -10.0% | 240,3 k € | -33.0% | 358,4 k € | +16.4% | 307,8 k € | -24.0% | 404,9 k € | -3.6% | 419,9 k € | +25.2% | 335,4 k € | +6.0% | 316,4 k € | -17.4% | 382,9 k € | +52.7% | 250,8 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Tinlot · incorporated on 11/01/1995 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+47.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AD BEAUMONT is a Private limited company incorporated in 1995. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Tinlot. It employs on average 1,0 ETP workers (FTE).
Key indicators
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