| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 574,3 k € | -4.4% | 600,5 k € | +41.0% | 425,8 k € | +4.6% | 407,1 k € | +16.6% | 349,0 k € | -27.3% | 479,8 k € | +64.8% | 291,2 k € | -42.0% | 502,0 k € | -0.1% | 502,7 k € | +22.4% | 410,7 k € | +5.1% | 390,8 k € | -2.7% | 401,7 k € | +7.1% | 375,2 k € | +22.3% | 306,8 k € | +3.8% | 295,5 k € | +6.7% | 277,0 k € | -10.1% | 308,0 k € | +0.4% | 306,6 k € | -1.5% | 311,3 k € | |
| EBITDA | 180,8 k € | -13.5% | 209,0 k € | +88.3% | 110,9 k € | +20.4% | 92,1 k € | +456.8% | 16,5 k € | -80.4% | 84,4 k € | +190.2% | -93,6 k € | -179.7% | 117,4 k € | +0.3% | 117,1 k € | +40.2% | 83,5 k € | -1.8% | 85,1 k € | -39.2% | 139,9 k € | +29.0% | 108,4 k € | +38.9% | 78,0 k € | +17.0% | 66,7 k € | +18.3% | 56,4 k € | -39.5% | 93,2 k € | -7.3% | 100,5 k € | -7.7% | 108,9 k € | |
| Operating profit | 161,8 k € | -10.4% | 180,6 k € | +155.6% | 70,6 k € | -7.4% | 76,3 k € | +2534.8% | -3,1 k € | -103.2% | 97,5 k € | +197.7% | -99,8 k € | -199.6% | 100,2 k € | +7.7% | 93,0 k € | +34.1% | 69,3 k € | -29.6% | 98,6 k € | -20.0% | 123,1 k € | +41.3% | 87,2 k € | +89.1% | 46,1 k € | -26.6% | 62,8 k € | +74.2% | 36,1 k € | -37.9% | 58,1 k € | -34.0% | 87,9 k € | +36.8% | 64,3 k € | |
| Profit/loss | 7,9 k € | -3.5% | 8,2 k € | -84.0% | 51,2 k € | -0.5% | 51,4 k € | +880.5% | -6,6 k € | -107.8% | 84,4 k € | +184.0% | -100,4 k € | -268.3% | 59,7 k € | -3.1% | 61,6 k € | +28.2% | 48,0 k € | -21.7% | 61,3 k € | -2.0% | 62,5 k € | -2.1% | 63,9 k € | +77.8% | 35,9 k € | -10.1% | 40,0 k € | -7.7% | 43,3 k € | +58.5% | 27,3 k € | -56.4% | 62,7 k € | +70.0% | 36,9 k € | |
| Equity | 1,1 M € | +0.7% | 1,1 M € | +0.7% | 1,1 M € | +4.9% | 1,0 M € | +5.2% | 994,3 k € | -0.7% | 1,0 M € | +9.2% | 916,5 k € | -9.9% | 1,0 M € | +6.2% | 957,3 k € | +6.9% | 895,7 k € | +5.7% | 847,7 k € | +7.8% | 786,4 k € | +8.6% | 723,8 k € | +9.7% | 659,9 k € | +5.8% | 624,0 k € | +6.8% | 584,0 k € | +8.0% | 540,7 k € | +5.3% | 513,3 k € | +13.9% | 450,6 k € | |
| Total assets | 1,4 M € | -0.7% | 1,4 M € | +3.9% | 1,3 M € | +12.1% | 1,2 M € | +11.3% | 1,1 M € | -13.2% | 1,2 M € | +19.9% | 1,0 M € | -10.5% | 1,2 M € | +8.1% | 1,1 M € | +4.2% | 1,0 M € | +8.0% | 945,6 k € | +5.8% | 894,0 k € | -0.0% | 894,2 k € | +8.1% | 827,2 k € | +0.6% | 822,6 k € | +5.4% | 780,4 k € | +3.6% | 753,3 k € | -4.5% | 788,7 k € | +18.5% | 665,4 k € | |
| Cash | 467,9 k € | -7.1% | 503,4 k € | +21.7% | 413,7 k € | +16.8% | 354,1 k € | +60.1% | 221,2 k € | -59.7% | 549,2 k € | +24.5% | 441,0 k € | -35.6% | 685,3 k € | +11.9% | 612,5 k € | +3.2% | 593,7 k € | +5.6% | 562,2 k € | +19.4% | 470,8 k € | +36.1% | 346,0 k € | -6.2% | 368,8 k € | +48.7% | 248,0 k € | -6.4% | 264,8 k € | +72.2% | 153,8 k € | -31.1% | 223,3 k € | +57.0% | 142,3 k € | |
| Debts | 263,4 k € | -6.3% | 281,1 k € | +19.4% | 235,4 k € | +63.5% | 144,0 k € | +89.3% | 76,1 k € | -67.3% | 232,5 k € | +106.8% | 112,4 k € | -12.0% | 127,7 k € | +20.3% | 106,1 k € | -15.3% | 125,4 k € | +28.3% | 97,7 k € | -9.2% | 107,7 k € | +14.7% | 93,9 k € | +3.4% | 90,8 k € | -25.7% | 122,1 k € | +3.4% | 118,1 k € | -11.7% | 133,7 k € | -20.4% | 168,1 k € | +23.8% | 135,8 k € | |
| Staff | 6 | 6 | 5,5 | 6 | 7 | 7 | 7,3 | 7,7 | 7,8 | 6,8 | 6,1 | 6,4 | 5,1 | 5 | 5 | 5,2 | 5 | 5 | 5 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-7.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE SAUVAGE FRERES is a Private limited company incorporated in 1995. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Walcourt. It employs on average 6,0 ETP workers (FTE).
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