| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 508,0 k € | -6.3% | 542,4 k € | -16.2% | 647,5 k € | -5.5% | 685,5 k € | +12.6% | 608,9 k € | +1.8% | 598,2 k € | +36.4% | 438,4 k € | +8.2% | 405,2 k € | +26.9% | 319,3 k € | |||||||||||
| Gross margin | 722,6 k € | +45.9% | 495,3 k € | +44.9% | 341,8 k € | +9.0% | 313,6 k € | -14.8% | 368,2 k € | +3.0% | 357,4 k € | -13.1% | 411,1 k € | +11.4% | 369,0 k € | -1.9% | 376,1 k € | +32.7% | 283,5 k € | +27.3% | 222,8 k € | -14.1% | 259,4 k € | -9.7% | 287,4 k € | -6.5% | 307,4 k € | +4.3% | 294,7 k € | -6.0% | 313,4 k € | +49.3% | 209,9 k € | +29.1% | 162,7 k € | +109.7% | 77,6 k € | |
| EBITDA | 359,2 k € | +16.8% | 307,6 k € | +48.9% | 206,6 k € | -4.5% | 216,4 k € | -9.6% | 239,5 k € | +60.9% | 148,8 k € | -31.3% | 216,5 k € | +32.0% | 164,1 k € | -14.2% | 191,2 k € | +31.6% | 145,3 k € | +20.5% | 120,5 k € | -16.3% | 144,0 k € | -11.4% | 162,5 k € | +0.6% | 161,5 k € | -16.5% | 193,4 k € | -11.3% | 217,9 k € | +57.2% | 138,7 k € | +52.8% | 90,7 k € | +226.8% | 27,8 k € | |
| Operating profit | 100,0 k € | -3.2% | 103,3 k € | +107.4% | 49,8 k € | -32.1% | 73,3 k € | +22.2% | 60,0 k € | +19.5% | 50,2 k € | -32.8% | 74,7 k € | +69.8% | 44,0 k € | -21.2% | 55,8 k € | +321.1% | 13,3 k € | -62.0% | 34,9 k € | -9.8% | 38,7 k € | -13.9% | 44,9 k € | -36.4% | 70,7 k € | -31.9% | 103,8 k € | -23.9% | 136,3 k € | +142.1% | 56,3 k € | +89.4% | 29,7 k € | +177.7% | -38,2 k € | |
| Profit/loss | 37,0 k € | -21.7% | 47,2 k € | +295.5% | 11,9 k € | -64.5% | 33,6 k € | +23.5% | 27,2 k € | +293.8% | 6,9 k € | -84.3% | 44,1 k € | +494.9% | 7,4 k € | -61.6% | 19,3 k € | +3307.1% | 566,0 € | -95.1% | 11,6 k € | -47.3% | 21,9 k € | -46.0% | 40,6 k € | -4.4% | 42,4 k € | -36.2% | 66,5 k € | -28.9% | 93,5 k € | +130.7% | 40,5 k € | +16.6% | 34,8 k € | +165.6% | -53,0 k € | |
| Equity | 336,0 k € | +10.2% | 305,0 k € | +17.9% | 258,6 k € | +1.7% | 254,2 k € | +3.5% | 245,6 k € | +4.6% | 234,8 k € | -7.1% | 252,9 k € | +21.1% | 208,8 k € | +3.7% | 201,4 k € | +10.6% | 182,1 k € | +0.3% | 181,5 k € | +6.8% | 170,0 k € | +4.2% | 163,0 k € | +8.7% | 150,0 k € | +11.1% | 135,1 k € | +40.6% | 96,0 k € | +249.0% | 27,5 k € | +293.9% | 7,0 k € | +125.2% | -27,8 k € | |
| Total assets | 2,0 M € | +11.9% | 1,8 M € | +26.2% | 1,4 M € | -1.3% | 1,4 M € | -11.1% | 1,6 M € | +19.2% | 1,3 M € | -12.4% | 1,5 M € | +19.6% | 1,3 M € | +23.6% | 1,0 M € | +9.3% | 945,5 k € | +112.3% | 445,2 k € | -15.2% | 525,2 k € | -8.0% | 570,6 k € | -15.5% | 675,4 k € | +11.9% | 603,6 k € | +0.9% | 598,0 k € | +64.0% | 364,6 k € | -10.3% | 406,5 k € | +0.3% | 405,4 k € | |
| Cash | 46,1 k € | +74.0% | 26,5 k € | -52.8% | 56,0 k € | +59.6% | 35,1 k € | -21.6% | 44,8 k € | -53.2% | 95,6 k € | +19.7% | 79,9 k € | -49.1% | 156,9 k € | +117.7% | 72,1 k € | +441.8% | 13,3 k € | -78.0% | 60,4 k € | +29.8% | 46,6 k € | -34.3% | 70,9 k € | +16.2% | 61,0 k € | -47.4% | 115,9 k € | +38.9% | 83,4 k € | +97.4% | 42,3 k € | +16.3% | 36,3 k € | +177.8% | 13,1 k € | |
| Debts | 1,6 M € | +11.0% | 1,5 M € | +28.1% | 1,1 M € | -1.9% | 1,2 M € | -13.8% | 1,3 M € | +22.3% | 1,1 M € | -13.5% | 1,3 M € | +19.3% | 1,1 M € | +28.4% | 832,4 k € | +9.0% | 763,4 k € | +189.5% | 263,7 k € | -25.8% | 355,2 k € | -12.2% | 404,7 k € | -23.0% | 525,4 k € | +12.1% | 468,6 k € | -6.7% | 502,0 k € | +48.9% | 337,1 k € | -15.6% | 399,6 k € | -7.8% | 433,1 k € | |
| Staff | 5,5 | 2,8 | 2,2 | 2,6 | 3,9 | 3,8 | 3,8 | 3,9 | 3,8 | 2,8 | 2 | 2,5 | 3 | 2,9 | 2,2 | 1,9 | 1,4 | 2 | 1,8 | |||||||||||||||||||
Private limited company · Dilbeek · incorporated on 08/02/1995 · 5,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+74.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOS 240 is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Dilbeek. It employs on average 5,5 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