| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,6 M € | +6.4% | 7,2 M € | +24.9% | 5,8 M € | +34.1% | 4,3 M € | +36.5% | 3,1 M € | -1.1% | 3,2 M € | -26.7% | 4,3 M € | +8.0% | 4,0 M € | +10.0% | 3,7 M € | -5.5% | 3,9 M € | -9.8% | 4,3 M € | -19.9% | 5,3 M € | +10.8% | 4,8 M € | -21.1% | 6,1 M € | +26.0% | 4,9 M € | +22.7% | 4,0 M € | -17.9% | 4,8 M € | +11.2% | 4,3 M € | -12.3% | 4,9 M € | |
| Gross margin | — | — | 408,7 k € | -0.6% | 411,0 k € | +12.5% | 365,3 k € | -6.0% | 388,7 k € | -22.2% | 499,6 k € | +37.2% | 364,1 k € | -5.7% | 386,0 k € | +0.9% | 382,5 k € | +5.1% | 364,0 k € | -6.7% | 390,2 k € | +26.9% | 307,5 k € | -37.5% | 492,0 k € | +28.9% | 381,7 k € | +1.9% | 374,4 k € | -6.9% | 402,2 k € | -16.4% | 481,2 k € | +8.7% | 442,8 k € | |||
| EBITDA | 87,0 k € | +19.6% | 72,8 k € | -20.9% | 92,0 k € | -24.1% | 121,2 k € | -22.7% | 156,9 k € | +14.0% | 137,6 k € | -34.5% | 210,3 k € | +65.4% | 127,1 k € | -5.5% | 134,6 k € | -13.2% | 155,0 k € | +249.5% | 44,4 k € | -42.5% | 77,2 k € | +843.8% | -10,4 k € | -104.4% | 233,9 k € | +98.7% | 117,7 k € | +13.9% | 103,3 k € | -1.7% | 105,1 k € | +22.5% | 85,8 k € | +105.2% | 41,8 k € | |
| Operating profit | 42,5 k € | +25.8% | 33,8 k € | -23.5% | 44,2 k € | -46.8% | 83,0 k € | -37.3% | 132,5 k € | +8.1% | 122,6 k € | -40.4% | 205,5 k € | +64.3% | 125,1 k € | -4.1% | 130,5 k € | -20.5% | 164,1 k € | +170.4% | 60,7 k € | +3.6% | 58,6 k € | +359.6% | 12,7 k € | -93.6% | 199,2 k € | +92.2% | 103,7 k € | +17.9% | 87,9 k € | +45.8% | 60,3 k € | +19.9% | 50,3 k € | -37.4% | 80,4 k € | |
| Profit/loss | 21,2 k € | +168.1% | 7,9 k € | -56.6% | 18,3 k € | -66.2% | 54,0 k € | -45.0% | 98,2 k € | +19.8% | 82,0 k € | -51.8% | 170,2 k € | +81.0% | 94,0 k € | -6.1% | 100,2 k € | -19.0% | 123,6 k € | +226.6% | 37,8 k € | -5.0% | 39,8 k € | +548.1% | 6,1 k € | -96.3% | 166,0 k € | +145.1% | 67,7 k € | +32.4% | 51,1 k € | +142.0% | 21,1 k € | +32.8% | 15,9 k € | -75.7% | 65,5 k € | |
| Equity | 1,2 M € | +1.8% | 1,2 M € | +0.7% | 1,1 M € | +1.6% | 1,1 M € | +5.0% | 1,1 M € | +10.1% | 975,2 k € | +9.2% | 893,3 k € | +8.5% | 823,1 k € | +5.7% | 779,0 k € | +6.9% | 728,9 k € | +11.2% | 655,3 k € | +6.1% | 617,4 k € | +6.9% | 577,6 k € | +1.1% | 571,5 k € | +13.0% | 505,5 k € | +15.5% | 437,8 k € | +13.2% | 386,7 k € | +5.8% | 365,5 k € | +4.6% | 349,6 k € | |
| Total assets | 2,2 M € | +24.0% | 1,8 M € | -8.8% | 1,9 M € | +5.1% | 1,8 M € | +20.2% | 1,5 M € | -14.2% | 1,8 M € | +11.8% | 1,6 M € | +0.6% | 1,6 M € | -11.6% | 1,8 M € | +33.6% | 1,3 M € | -1.3% | 1,4 M € | +24.6% | 1,1 M € | -15.2% | 1,3 M € | +7.0% | 1,2 M € | +5.5% | 1,1 M € | +9.2% | 1,0 M € | +5.5% | 989,9 k € | -25.3% | 1,3 M € | +10.0% | 1,2 M € | |
| Cash | 184,8 k € | -45.1% | 336,7 k € | -41.3% | 573,5 k € | -14.1% | 667,2 k € | -16.8% | 801,6 k € | -4.6% | 840,0 k € | +16.9% | 718,6 k € | +32.6% | 542,0 k € | -14.5% | 633,9 k € | +10.9% | 571,3 k € | +104.3% | 279,6 k € | -27.6% | 386,4 k € | +25.1% | 308,9 k € | -2.5% | 316,7 k € | -1.4% | 321,1 k € | +27.8% | 251,3 k € | +92.3% | 130,7 k € | +85.9% | 70,3 k € | -70.3% | 236,5 k € | |
| Debts | 1,0 M € | +66.4% | 603,7 k € | -22.8% | 782,0 k € | +10.7% | 706,4 k € | +56.2% | 452,3 k € | -43.7% | 803,9 k € | +15.1% | 698,5 k € | -8.1% | 759,8 k € | -24.9% | 1,0 M € | +65.4% | 611,8 k € | -12.8% | 701,3 k € | +48.9% | 471,0 k € | -33.3% | 705,7 k € | +19.0% | 593,2 k € | -6.4% | 634,1 k € | +4.6% | 606,2 k € | +0.5% | 603,3 k € | -37.1% | 959,0 k € | +12.1% | 855,7 k € | |
| Staff | 9 | 6 | 7 | 7 | 5 | 5 | 7 | 6 | 7 | 6 | 7 | 8 | 8 | 7 | 6,6 | 7,2 | 8,2 | 10,8 | 11,7 | |||||||||||||||||||
Public limited company · Fleurus · incorporated on 15/11/1996 · 9,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-45.1%).
Solid counterparty for a standard engagement.
GARAGE DU ROND-POINT is a Public limited company incorporated in 1996. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Fleurus. It employs on average 9,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette