| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 7,3 M € | -0.7% | 7,3 M € | +11.3% | 6,6 M € | +40.2% | 4,7 M € | +0.3% | 4,7 M € | -0.9% | 4,7 M € | -15.4% | 5,6 M € | +1.2% | 5,5 M € | -18.5% | 6,8 M € | -6.6% | 7,2 M € | +11.3% | 6,5 M € | +0.2% | 6,5 M € | -27.0% | 8,9 M € | +9.2% | 8,1 M € | ||||||
| Gross margin | 2,5 M € | +13.2% | 2,2 M € | +10.6% | 2,0 M € | +15.9% | 1,7 M € | +9.7% | 1,5 M € | -14.5% | 1,8 M € | -2.9% | 1,9 M € | +24.6% | 1,5 M € | +9.7% | 1,4 M € | +17.4% | 1,2 M € | -1.7% | 1,2 M € | -11.0% | 1,3 M € | +22.8% | 1,1 M € | -19.5% | 1,3 M € | +14.5% | 1,2 M € | +33.2% | 880,0 k € | +23.8% | 710,8 k € | -15.9% | 844,9 k € | +9.5% | 771,7 k € | |
| EBITDA | 499,5 k € | +26.3% | 395,4 k € | -4.7% | 415,0 k € | +22.3% | 339,4 k € | +12.6% | 301,4 k € | -30.9% | 435,9 k € | -20.5% | 548,5 k € | +71.7% | 319,5 k € | -19.5% | 396,9 k € | +61.7% | 245,4 k € | +7.1% | 229,1 k € | -24.6% | 303,7 k € | +139.7% | 126,7 k € | -72.5% | 460,7 k € | +30.5% | 353,0 k € | +184.8% | 123,9 k € | +283.2% | 32,3 k € | -81.0% | 170,3 k € | +38.9% | 122,6 k € | |
| Operating profit | 269,6 k € | +53.5% | 175,6 k € | -8.9% | 192,7 k € | +130.8% | 83,5 k € | +13.4% | 73,6 k € | -59.7% | 182,6 k € | -38.6% | 297,2 k € | +107.9% | 142,9 k € | -24.1% | 188,3 k € | +472.6% | 32,9 k € | +260.8% | -20,4 k € | -188.3% | 23,2 k € | +116.7% | -138,3 k € | -152.5% | 263,3 k € | +28.2% | 205,3 k € | +3354.4% | 5,9 k € | +111.7% | -50,6 k € | -159.7% | 84,7 k € | +4582.9% | 1,8 k € | |
| Profit/loss | 276,9 k € | +53.2% | 180,8 k € | -15.3% | 213,4 k € | +73.3% | 123,1 k € | -13.8% | 142,9 k € | -9.0% | 157,0 k € | -38.9% | 256,9 k € | +154.5% | 100,9 k € | -22.4% | 130,1 k € | +120.6% | 59,0 k € | +855.5% | 6,2 k € | -66.4% | 18,4 k € | +173.3% | -25,1 k € | -109.6% | 261,9 k € | +3.3% | 253,4 k € | +124.8% | 112,7 k € | -7.5% | 121,9 k € | -43.3% | 214,9 k € | +46.0% | 147,2 k € | |
| Equity | 3,8 M € | +7.9% | 3,5 M € | +5.4% | 3,3 M € | +6.9% | 3,1 M € | +4.1% | 3,0 M € | +5.0% | 2,8 M € | +5.8% | 2,7 M € | +10.6% | 2,4 M € | +4.3% | 2,3 M € | +5.9% | 2,2 M € | +2.8% | 2,1 M € | +0.3% | 2,1 M € | +0.9% | 2,1 M € | -1.2% | 2,1 M € | +13.9% | 1,9 M € | +15.6% | 1,6 M € | +7.5% | 1,5 M € | +8.8% | 1,4 M € | +18.3% | 1,2 M € | |
| Total assets | 6,1 M € | +4.9% | 5,8 M € | +5.6% | 5,5 M € | +9.5% | 5,0 M € | +3.1% | 4,9 M € | +0.1% | 4,9 M € | -2.1% | 5,0 M € | +8.4% | 4,6 M € | +18.2% | 3,9 M € | +8.2% | 3,6 M € | -5.9% | 3,8 M € | -7.4% | 4,1 M € | -14.1% | 4,8 M € | +20.8% | 4,0 M € | +21.8% | 3,2 M € | +38.8% | 2,3 M € | -13.2% | 2,7 M € | +20.0% | 2,2 M € | +13.3% | 2,0 M € | |
| Cash | 562,4 k € | -18.2% | 687,2 k € | +46.3% | 469,9 k € | +5.7% | 444,4 k € | +9.6% | 405,5 k € | -22.0% | 519,8 k € | +47.1% | 353,4 k € | -15.6% | 418,8 k € | +140.7% | 174,0 k € | +30.7% | 133,1 k € | +197.2% | 44,8 k € | -77.6% | 199,7 k € | +133.6% | 85,5 k € | -84.7% | 560,0 k € | +19.5% | 468,7 k € | +40.8% | 332,8 k € | -7.7% | 360,6 k € | -14.5% | 421,5 k € | +135.4% | 179,0 k € | |
| Debts | 2,2 M € | +3.9% | 2,1 M € | +2.2% | 2,1 M € | +16.8% | 1,8 M € | -0.4% | 1,8 M € | -4.0% | 1,8 M € | -13.4% | 2,1 M € | +1.7% | 2,1 M € | +36.6% | 1,5 M € | +11.0% | 1,4 M € | -13.9% | 1,6 M € | -14.2% | 1,9 M € | -29.3% | 2,6 M € | +48.3% | 1,8 M € | +36.8% | 1,3 M € | +100.3% | 650,8 k € | -43.4% | 1,1 M € | +39.3% | 825,4 k € | +7.9% | 765,1 k € | |
| Staff | 38,5 | 35,1 | 32,1 | 27,8 | 28,1 | 28,8 | 28,3 | 26,3 | 22,3 | 21,4 | 21,8 | 21,9 | 23,4 | 20,2 | 18,2 | 16,3 | 15,2 | 15,2 | 16,3 | |||||||||||||||||||
Private limited company · Nivelles · incorporated on 11/12/1996 · 38,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-18.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTO - CONTACT is a Private limited company incorporated in 1996. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Nivelles. It employs on average 38,5 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