Public limited company · Laarne · incorporated on 14/07/1997
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 265,7 k € | -3.8% | 276,1 k € | -16.1% | 328,9 k € | -5.1% | 346,6 k € | ||||||||||||||
| Gross margin | 698,0 k € | +280.4% | 183,5 k € | +43.2% | 128,2 k € | -87.3% | 1,0 M € | +10.8% | 907,8 k € | +250.9% | 258,7 k € | -49.0% | 507,0 k € | +231.5% | 153,0 k € | +26.3% | 121,1 k € | -69.3% | 394,4 k € | +89.1% | 208,6 k € | -35.6% | 324,1 k € | +202.6% | 107,1 k € | -26.9% | 146,5 k € | +293.8% | 37,2 k € | -76.3% | 157,2 k € | -25.6% | 211,3 k € | |
| EBITDA | 655,5 k € | +281.9% | 171,7 k € | +68.4% | 101,9 k € | -89.7% | 993,7 k € | +9.9% | 904,1 k € | +258.0% | 252,5 k € | +4.2% | 242,3 k € | +75.8% | 137,8 k € | -14.1% | 160,3 k € | -57.3% | 375,8 k € | +96.1% | 191,7 k € | -34.3% | 291,6 k € | +184.0% | 102,7 k € | -25.5% | 137,8 k € | +79.5% | 76,8 k € | -48.3% | 148,6 k € | -28.8% | 208,8 k € | |
| Operating profit | 422,2 k € | +217.2% | 133,1 k € | +153.9% | 52,4 k € | -94.2% | 909,2 k € | +105.0% | 443,5 k € | +144.3% | 181,5 k € | +57.6% | 115,2 k € | +75.5% | 65,6 k € | -5.0% | 69,1 k € | -57.8% | 163,7 k € | +60.3% | 102,1 k € | -18.3% | 124,9 k € | +438.4% | 23,2 k € | -59.4% | 57,1 k € | +99.9% | 28,6 k € | -70.1% | 95,4 k € | -45.9% | 176,5 k € | |
| Profit/loss | 461,7 k € | +438.4% | 85,7 k € | +66.7% | 51,4 k € | -92.7% | 701,5 k € | +76.5% | 397,5 k € | +568.8% | 59,4 k € | +2864.1% | -2,2 k € | -134.4% | 6,3 k € | +47.1% | 4,3 k € | -91.3% | 48,7 k € | +14.8% | 42,5 k € | +347.6% | 9,5 k € | +106.6% | 4,6 k € | +676.8% | 591,0 € | -95.8% | 14,1 k € | -19.0% | 17,4 k € | -88.2% | 147,3 k € | |
| Equity | 2,8 M € | +20.5% | 2,3 M € | +3.9% | 2,2 M € | -4.9% | 2,3 M € | +12.6% | 2,1 M € | +12.3% | 1,8 M € | +3.3% | 1,8 M € | -0.1% | 1,8 M € | +0.4% | 1,8 M € | +0.2% | 1,8 M € | +2.8% | 1,7 M € | +89.2% | 909,7 k € | +32.8% | 685,2 k € | +0.7% | 680,6 k € | +0.1% | 680,1 k € | +2.1% | 666,0 k € | +8.5% | 613,5 k € | |
| Total assets | 16,0 M € | -10.0% | 17,8 M € | +13.9% | 15,6 M € | +73.2% | 9,0 M € | +8.0% | 8,4 M € | +62.6% | 5,1 M € | -0.3% | 5,2 M € | +61.6% | 3,2 M € | +0.9% | 3,2 M € | -10.5% | 3,5 M € | -21.5% | 4,5 M € | +77.2% | 2,5 M € | +46.1% | 1,7 M € | +5.8% | 1,6 M € | +18.3% | 1,4 M € | -3.1% | 1,4 M € | +16.0% | 1,2 M € | |
| Cash | 161,6 k € | -88.8% | 1,4 M € | +316.4% | 347,3 k € | -77.4% | 1,5 M € | +488.2% | 260,9 k € | +6.0% | 246,1 k € | +105.2% | 119,9 k € | -42.3% | 208,0 k € | -35.5% | 322,3 k € | +57.7% | 204,4 k € | -35.8% | 318,6 k € | +63.9% | 194,4 k € | +625.8% | 26,8 k € | +11294.5% | 235,0 € | -82.2% | 1,3 k € | -98.8% | 114,7 k € | +1417.3% | 7,6 k € | |
| Debts | 3,8 M € | -28.6% | 5,3 M € | +30.8% | 4,1 M € | -12.8% | 4,7 M € | -13.2% | 5,4 M € | +84.8% | 2,9 M € | +2.4% | 2,8 M € | +105.7% | 1,4 M € | +2.2% | 1,4 M € | -21.2% | 1,7 M € | +70.6% | 1,0 M € | -37.6% | 1,6 M € | +56.7% | 1,0 M € | +8.7% | 946,4 k € | +33.9% | 706,7 k € | +14.8% | 615,5 k € | -0.6% | 619,4 k € | |
Public limited company profitable and well capitalised. Cash position declining (-88.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SPETSAI is a Public limited company incorporated in 1997. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Laarne.
Key indicators
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Source: Belgian Official Gazette