| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1,7 M € | -1.7% | 1,7 M € | +12.1% | 1,5 M € | -2.2% | 1,5 M € | -6.9% | 1,6 M € | -68.6% | 5,2 M € | -28.2% | 7,3 M € | +2.1% | 7,1 M € | +5.2% | 6,8 M € | -1.9% | 6,9 M € | -2.0% | 7,1 M € | |||||||||
| Gross margin | 1,4 M € | -8.3% | 1,5 M € | -1.0% | 1,5 M € | +40.3% | 1,1 M € | +4.0% | 1,1 M € | -1.4% | 1,1 M € | -25.7% | 1,4 M € | +169.9% | 532,7 k € | -21.9% | 681,9 k € | +10.7% | 615,9 k € | +12.1% | 549,5 k € | +4.1% | 527,7 k € | +22.3% | 431,4 k € | -22.8% | 558,7 k € | -8.8% | 612,7 k € | -6.5% | 655,4 k € | +36.6% | 479,9 k € | +19.9% | 400,2 k € | -23.8% | 525,0 k € | |
| EBITDA | -17,5 k € | -111.2% | 156,4 k € | -52.7% | 330,4 k € | +90.6% | 173,3 k € | -2.4% | 177,6 k € | -38.4% | 288,5 k € | -13.2% | 332,5 k € | +959.4% | -38,7 k € | -124.4% | 158,3 k € | +29.5% | 122,2 k € | -17.5% | 148,1 k € | +3.4% | 143,2 k € | +654.4% | 19,0 k € | -37.1% | 30,2 k € | -72.9% | 111,6 k € | -40.9% | 189,0 k € | +58.1% | 119,5 k € | +62.7% | 73,5 k € | -9.8% | 81,4 k € | |
| Operating profit | -76,3 k € | -176.2% | 100,2 k € | -61.2% | 258,3 k € | +153.4% | 101,9 k € | -1.4% | 103,3 k € | -51.3% | 212,1 k € | -20.4% | 266,6 k € | +402.0% | -88,3 k € | -180.9% | 109,1 k € | +61.3% | 67,7 k € | -27.0% | 92,7 k € | +6.1% | 87,4 k € | +236.6% | -63,9 k € | -34.3% | -47,6 k € | -240.2% | 34,0 k € | -65.2% | 97,6 k € | +73.4% | 56,3 k € | +40.6% | 40,0 k € | +658.2% | 5,3 k € | |
| Profit/loss | -110,3 k € | -295.4% | 56,5 k € | -71.2% | 196,3 k € | +254.1% | 55,4 k € | -3.9% | 57,7 k € | -56.7% | 133,2 k € | -31.5% | 194,4 k € | +303.0% | -95,8 k € | -221.6% | 78,8 k € | +30.1% | 60,5 k € | -35.4% | 93,8 k € | +21.2% | 77,3 k € | +201.3% | -76,3 k € | +71.5% | -267,9 k € | -6987.8% | -3,8 k € | -114.6% | 25,9 k € | +381.6% | -9,2 k € | +39.7% | -15,3 k € | +28.8% | -21,5 k € | |
| Equity | 450,4 k € | -19.7% | 560,8 k € | +11.2% | 504,3 k € | -0.7% | 508,0 k € | +12.3% | 452,5 k € | +14.6% | 394,9 k € | +50.9% | 261,7 k € | +289.0% | 67,3 k € | -58.7% | 163,0 k € | +93.5% | 84,3 k € | +255.4% | 23,7 k € | +133.8% | -70,1 k € | +52.5% | -147,4 k € | -107.4% | -71,1 k € | -136.1% | 196,9 k € | -1.9% | 200,6 k € | +14.8% | 174,7 k € | -5.0% | 183,9 k € | -7.7% | 199,2 k € | |
| Total assets | 1,5 M € | -22.6% | 2,0 M € | +5.7% | 1,9 M € | -14.9% | 2,2 M € | +50.3% | 1,5 M € | -9.2% | 1,6 M € | -4.5% | 1,7 M € | -0.2% | 1,7 M € | +34.5% | 1,3 M € | -4.0% | 1,3 M € | -0.4% | 1,3 M € | -0.6% | 1,3 M € | +0.0% | 1,3 M € | -16.5% | 1,6 M € | -45.6% | 2,9 M € | +24.1% | 2,3 M € | -13.4% | 2,7 M € | -5.5% | 2,9 M € | +105.1% | 1,4 M € | |
| Cash | 40,8 k € | -89.4% | 385,7 k € | +37.4% | 280,8 k € | -33.7% | 423,4 k € | +39.6% | 303,4 k € | -6.5% | 324,5 k € | +54.8% | 209,7 k € | +295.4% | 53,0 k € | -34.0% | 80,4 k € | -28.7% | 112,6 k € | +102.9% | 55,5 k € | -44.9% | 100,7 k € | +122.6% | 45,2 k € | -68.2% | 142,2 k € | -48.2% | 274,4 k € | +42.8% | 192,2 k € | +39.0% | 138,3 k € | +43.3% | 96,4 k € | -21.4% | 122,8 k € | |
| Debts | 1,1 M € | -23.7% | 1,4 M € | +2.8% | 1,4 M € | -19.2% | 1,7 M € | +67.5% | 1,0 M € | -17.0% | 1,2 M € | -14.8% | 1,4 M € | -12.2% | 1,6 M € | +48.6% | 1,1 M € | -10.3% | 1,2 M € | -4.8% | 1,3 M € | -8.2% | 1,4 M € | -5.3% | 1,5 M € | -9.7% | 1,6 M € | -40.0% | 2,7 M € | +26.6% | 2,1 M € | -15.4% | 2,5 M € | -5.3% | 2,7 M € | +129.4% | 1,2 M € | |
| Staff | 19,6 | 19,1 | 17,8 | 15,8 | 18,2 | 17,9 | 18,3 | 10,6 | 10,5 | 10,6 | 9,6 | 8,7 | 8 | 10,7 | 10,9 | 11,1 | 9,2 | 7,7 | 7,3 | |||||||||||||||||||
Public limited company · Brecht · incorporated on 10/12/1997 · 19,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-89.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Garage Felix - Herentals is a Public limited company incorporated in 1997. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Brecht. It employs on average 19,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette