| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 10,1 M € | +25.2% | 8,1 M € | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | -64,3 k € | -114.5% | 444,4 k € | -75.4% | 1,8 M € | +198.9% | 603,6 k € | +74.1% | 346,7 k € | -21.4% | 441,4 k € | +93.9% | 227,6 k € | -71.8% | 806,0 k € | -21.5% | 1,0 M € | +12.5% | 912,7 k € | -1.6% | 928,0 k € | +16.2% | 798,7 k € | -10.0% | 887,5 k € | +32.9% | 667,6 k € | -2.8% | 686,7 k € | +22.8% | 559,3 k € | -4.9% | 587,8 k € | +48.6% | 395,7 k € | +34.5% | 294,1 k € | |
| EBITDA | -83,6 k € | -257.0% | 53,2 k € | -95.9% | 1,3 M € | +1831.4% | 66,8 k € | +174.3% | -90,0 k € | -37.4% | -65,5 k € | -65.6% | -39,5 k € | -116.9% | 234,3 k € | -1.9% | 238,8 k € | +36.7% | 174,7 k € | -0.4% | 175,3 k € | +272.5% | 47,1 k € | -78.3% | 216,4 k € | +9.0% | 198,4 k € | -15.3% | 234,4 k € | +7.7% | 217,6 k € | -33.2% | 326,0 k € | +88.2% | 173,2 k € | +88.8% | 91,7 k € | |
| Operating profit | -88,8 k € | -209.4% | 81,2 k € | -93.8% | 1,3 M € | +10429.9% | -12,6 k € | +92.5% | -168,5 k € | -2.1% | -165,1 k € | -62.0% | -101,9 k € | -207.2% | 95,1 k € | -19.6% | 118,3 k € | +135.9% | 50,2 k € | -30.5% | 72,2 k € | +210.6% | -65,2 k € | -169.8% | 93,5 k € | +1.6% | 92,0 k € | -28.7% | 129,1 k € | +4.9% | 123,1 k € | -48.4% | 238,6 k € | +126.6% | 105,3 k € | +128.3% | 46,1 k € | |
| Profit/loss | -86,9 k € | -1477.9% | -5,5 k € | -100.5% | 1,0 M € | +1809.1% | -59,7 k € | +69.6% | -196,6 k € | -2.6% | -191,6 k € | -140.7% | -79,6 k € | -972.5% | 9,1 k € | -78.2% | 41,8 k € | +491.4% | 7,1 k € | -43.3% | 12,5 k € | +111.0% | -113,6 k € | -784.2% | 16,6 k € | -39.7% | 27,5 k € | -50.3% | 55,4 k € | +7.3% | 51,6 k € | -64.7% | 146,4 k € | +114.9% | 68,1 k € | +171.7% | 25,1 k € | |
| Equity | 624,8 k € | -12.2% | 711,7 k € | -0.8% | 717,2 k € | +1153.4% | -68,1 k € | -709.4% | -8,4 k € | -104.5% | 188,1 k € | -50.5% | 379,7 k € | -17.3% | 459,3 k € | -6.3% | 490,2 k € | +9.3% | 448,4 k € | +1.6% | 441,4 k € | +2.9% | 428,9 k € | -20.9% | 542,5 k € | +3.2% | 525,9 k € | +6.5% | 493,8 k € | +12.6% | 438,5 k € | +13.3% | 386,8 k € | +60.9% | 240,5 k € | +39.5% | 172,3 k € | |
| Total assets | 913,0 k € | -20.0% | 1,1 M € | -69.3% | 3,7 M € | +46.9% | 2,5 M € | -22.7% | 3,3 M € | +8.5% | 3,0 M € | +3.6% | 2,9 M € | +28.4% | 2,3 M € | -37.2% | 3,6 M € | +13.1% | 3,2 M € | +22.3% | 2,6 M € | -8.4% | 2,8 M € | -0.5% | 2,9 M € | -7.3% | 3,1 M € | +25.4% | 2,5 M € | +20.9% | 2,0 M € | +8.4% | 1,9 M € | +74.6% | 1,1 M € | +35.6% | 792,5 k € | |
| Cash | 52,8 k € | +1689.8% | 2,9 k € | -98.7% | 224,1 k € | +55.3% | 144,2 k € | -55.0% | 320,5 k € | +342.5% | 72,4 k € | -17.7% | 88,0 k € | -28.2% | 122,6 k € | -39.5% | 202,6 k € | +797.9% | 22,6 k € | +290.0% | 5,8 k € | -92.6% | 78,1 k € | +51.3% | 51,6 k € | -69.2% | 167,8 k € | -36.1% | 262,5 k € | +270.5% | 70,8 k € | +34.7% | 52,6 k € | -45.4% | 96,4 k € | +41.7% | 68,0 k € | |
| Debts | 266,0 k € | -34.6% | 406,7 k € | -86.3% | 3,0 M € | +15.6% | 2,6 M € | -21.0% | 3,3 M € | +16.2% | 2,8 M € | +11.8% | 2,5 M € | +39.0% | 1,8 M € | -42.2% | 3,1 M € | +13.8% | 2,7 M € | +26.5% | 2,2 M € | -10.4% | 2,4 M € | +4.3% | 2,3 M € | -9.5% | 2,6 M € | +30.6% | 2,0 M € | +22.8% | 1,6 M € | +7.1% | 1,5 M € | +78.6% | 834,1 k € | +34.5% | 620,2 k € | |
| Staff | 0,3 | 9,3 | 12,7 | 13,2 | 12,5 | 12,4 | 5,3 | 14 | 18,6 | 18,5 | 19 | 18,7 | 17,5 | 13,7 | 12,6 | 12,7 | 9,4 | 8,4 | 6,3 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+1689.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autogroupe Services is a Private limited company incorporated in 1996. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Bastogne. It employs on average 0,3 ETP workers (FTE).
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Source: Belgian Official Gazette