| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,5 M € | -16.7% | 4,1 M € | +6.0% | 3,9 M € | |||||||||||||||||
| Gross margin | 184,3 k € | +17.3% | 157,2 k € | -15.8% | 186,7 k € | -20.2% | 234,0 k € | +10.7% | 211,4 k € | +34.9% | 156,7 k € | -15.5% | 185,5 k € | -7.8% | 201,2 k € | -2.4% | 206,1 k € | +11.8% | 184,3 k € | -7.5% | 199,3 k € | -0.5% | 200,3 k € | +7.4% | 186,5 k € | +11.5% | 167,3 k € | -1.5% | 169,8 k € | +9.2% | 155,5 k € | -3.8% | 161,7 k € | +22.2% | 132,3 k € | -1.2% | 134,0 k € | |
| EBITDA | 33,2 k € | +41.8% | 23,4 k € | -38.6% | 38,1 k € | -61.0% | 97,7 k € | +6.4% | 91,8 k € | +316.4% | 22,0 k € | -49.8% | 44,0 k € | -43.9% | 78,3 k € | -9.3% | 86,3 k € | +30.7% | 66,0 k € | -10.1% | 73,5 k € | +3.5% | 71,0 k € | +6.2% | 66,8 k € | +16.6% | 57,3 k € | -10.0% | 63,6 k € | +15.5% | 55,1 k € | -4.1% | 57,4 k € | +83.3% | 31,3 k € | -29.5% | 44,4 k € | |
| Operating profit | 17,1 k € | -22.8% | 22,1 k € | -11.5% | 25,0 k € | -70.4% | 84,6 k € | +10.8% | 76,4 k € | +690.2% | 9,7 k € | -69.6% | 31,8 k € | -53.9% | 68,9 k € | -3.4% | 71,4 k € | +46.1% | 48,9 k € | -11.4% | 55,1 k € | +4.7% | 52,7 k € | +5.5% | 49,9 k € | +33.9% | 37,3 k € | -25.7% | 50,2 k € | +17.7% | 42,6 k € | -0.1% | 42,7 k € | +147.6% | 17,2 k € | -43.1% | 30,3 k € | |
| Profit/loss | 4,4 k € | +157.6% | -7,6 k € | -624.5% | -1,0 k € | -101.3% | 82,2 k € | +16.7% | 70,5 k € | +360.5% | -27,1 k € | -554.3% | 6,0 k € | -91.3% | 68,1 k € | +29.4% | 52,6 k € | +192.6% | 18,0 k € | -56.4% | 41,3 k € | +11.8% | 36,9 k € | +5.6% | 35,0 k € | +1.0% | 34,6 k € | +42.8% | 24,3 k € | -12.0% | 27,5 k € | -13.5% | 31,8 k € | +275.4% | 8,5 k € | -71.4% | 29,6 k € | |
| Equity | 576,9 k € | -2.6% | 592,5 k € | -7.4% | 640,1 k € | -8.1% | 696,1 k € | +13.4% | 613,9 k € | +13.0% | 543,5 k € | -4.7% | 570,5 k € | +1.1% | 564,6 k € | +13.7% | 496,5 k € | +11.9% | 443,9 k € | +4.2% | 425,9 k € | +10.7% | 384,6 k € | +10.6% | 347,7 k € | +11.2% | 312,7 k € | +12.5% | 278,1 k € | +9.6% | 253,8 k € | +12.2% | 226,3 k € | +16.4% | 194,4 k € | +4.6% | 185,9 k € | |
| Total assets | 576,9 k € | -2.8% | 593,3 k € | -7.3% | 640,1 k € | -8.1% | 696,1 k € | +13.4% | 613,9 k € | +12.0% | 548,0 k € | -4.7% | 575,0 k € | +1.2% | 568,3 k € | +13.6% | 500,2 k € | +9.2% | 458,3 k € | +2.4% | 447,7 k € | +5.0% | 426,3 k € | +12.4% | 379,1 k € | +3.9% | 364,8 k € | +16.9% | 312,1 k € | -1.3% | 316,1 k € | +8.9% | 290,3 k € | +6.7% | 271,9 k € | +9.7% | 247,8 k € | |
| Cash | 446,3 k € | -16.3% | 533,1 k € | -5.4% | 563,8 k € | -6.3% | 601,5 k € | +13.7% | 529,0 k € | +18.7% | 445,7 k € | +3.3% | 431,5 k € | -7.2% | 465,2 k € | +14.9% | 404,7 k € | +1.5% | 398,8 k € | +8.8% | 366,6 k € | +11.8% | 328,1 k € | +19.2% | 275,2 k € | +13.2% | 243,1 k € | +6.7% | 227,9 k € | +6.9% | 213,1 k € | +12.4% | 189,5 k € | +3.8% | 182,6 k € | +30.3% | 140,1 k € | |
| Debts | — | 790,0 € | — | — | — | 4,5 k € | 0.0% | 4,5 k € | +20.0% | 3,8 k € | 0.0% | 3,8 k € | -74.0% | 14,4 k € | -34.0% | 21,8 k € | -47.6% | 41,7 k € | +32.7% | 31,4 k € | -39.8% | 52,1 k € | +53.2% | 34,0 k € | -45.4% | 62,3 k € | -2.8% | 64,0 k € | -17.4% | 77,5 k € | +25.3% | 61,9 k € | ||||||
| Staff | — | — | — | — | — | 3,8 | — | 3,8 | 3,5 | 3,5 | 3,5 | 3,5 | 3,5 | 3,6 | 3,6 | 3,6 | 3,6 | 3,9 | 3,8 | |||||||||||||||||||
Private limited company · Gent · incorporated on 18/09/1996
Private limited company profitable and well capitalised. Cash position declining (-16.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLAEYS SERVICESTATION is a Private limited company incorporated in 1996. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Gent.
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