| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | +5.2% | 4,0 M € | +1.2% | 3,9 M € | +1.0% | 3,9 M € | -5.3% | 4,1 M € | +1.8% | 4,0 M € | -2.6% | 4,2 M € | |||||||||||||
| Gross margin | 3,2 M € | +10.6% | 2,9 M € | +24.3% | 2,3 M € | +15.8% | 2,0 M € | -7.1% | 2,2 M € | -12.0% | 2,5 M € | -1.7% | 2,5 M € | +12.6% | 2,2 M € | -11.2% | 2,5 M € | -5.5% | 2,6 M € | -9.7% | 2,9 M € | -0.8% | 3,0 M € | +14.7% | 2,6 M € | +7.9% | 2,4 M € | +1.5% | 2,3 M € | -7.1% | 2,5 M € | +3.6% | 2,4 M € | -6.7% | 2,6 M € | +4.2% | 2,5 M € | |
| EBITDA | 1,2 M € | +46.4% | 787,7 k € | +65.2% | 476,8 k € | +22.3% | 390,0 k € | -37.8% | 627,4 k € | -10.1% | 698,2 k € | -10.8% | 783,0 k € | +59.9% | 489,8 k € | -30.9% | 709,1 k € | -7.5% | 766,4 k € | -21.9% | 981,1 k € | -6.8% | 1,1 M € | +15.6% | 909,9 k € | +12.3% | 810,0 k € | -0.0% | 810,4 k € | -17.3% | 979,6 k € | +13.6% | 862,5 k € | -15.4% | 1,0 M € | +13.8% | 896,4 k € | |
| Operating profit | 466,1 k € | +306.0% | 114,8 k € | +157.4% | -199,8 k € | -20.6% | -165,7 k € | -1581.4% | 11,2 k € | -88.7% | 98,7 k € | -60.3% | 248,6 k € | +344.1% | 56,0 k € | -55.5% | 125,9 k € | +301.1% | 31,4 k € | -59.0% | 76,5 k € | -43.1% | 134,4 k € | +80.9% | 74,3 k € | -50.9% | 151,3 k € | +26.4% | 119,7 k € | -47.0% | 225,7 k € | +55.0% | 145,6 k € | -23.6% | 190,7 k € | +38.3% | 137,9 k € | |
| Profit/loss | 375,3 k € | +279.9% | 98,8 k € | +147.6% | -207,7 k € | +10.1% | -230,9 k € | -2035.8% | 11,9 k € | -83.7% | 73,3 k € | +6.6% | 68,7 k € | +150.2% | 27,5 k € | -53.6% | 59,2 k € | +209.4% | 19,1 k € | -53.2% | 40,9 k € | -50.5% | 82,7 k € | +76.7% | 46,8 k € | -16.9% | 56,3 k € | +160.1% | 21,7 k € | -74.5% | 85,1 k € | +145.2% | 34,7 k € | +34.1% | 25,9 k € | -38.6% | 42,2 k € | |
| Equity | 2,9 M € | +16.0% | 2,5 M € | +4.3% | 2,4 M € | -7.0% | 2,6 M € | -1.8% | 2,6 M € | +0.6% | 2,6 M € | +4.8% | 2,5 M € | +9.1% | 2,3 M € | +2.1% | 2,2 M € | +10.7% | 2,0 M € | +8.1% | 1,9 M € | +3.0% | 1,8 M € | +4.8% | 1,7 M € | +10.4% | 1,6 M € | +4.2% | 1,5 M € | +5.1% | 1,4 M € | +12.6% | 1,3 M € | +10.0% | 1,2 M € | +12.5% | 1,0 M € | |
| Total assets | 4,1 M € | +3.7% | 4,0 M € | +1.8% | 3,9 M € | +16.6% | 3,3 M € | +5.3% | 3,2 M € | -5.8% | 3,4 M € | -5.6% | 3,6 M € | +15.2% | 3,1 M € | -10.1% | 3,5 M € | -6.3% | 3,7 M € | -11.1% | 4,2 M € | +25.6% | 3,3 M € | -13.4% | 3,8 M € | +14.5% | 3,3 M € | -10.0% | 3,7 M € | -16.6% | 4,4 M € | -10.3% | 4,9 M € | +2.3% | 4,8 M € | +7.4% | 4,5 M € | |
| Cash | 567,4 k € | +49.3% | 379,9 k € | -22.9% | 492,7 k € | +24.9% | 394,4 k € | -58.3% | 946,9 k € | +14.0% | 830,5 k € | +12.3% | 739,6 k € | -21.8% | 945,9 k € | +18.4% | 799,0 k € | -3.7% | 829,3 k € | -42.0% | 1,4 M € | +303.7% | 354,1 k € | -45.4% | 648,3 k € | +297.5% | 163,1 k € | -66.8% | 490,9 k € | -4.8% | 515,8 k € | +10.8% | 465,6 k € | +12.9% | 412,2 k € | +23.6% | 333,5 k € | |
| Debts | 1,2 M € | -18.4% | 1,5 M € | -2.3% | 1,5 M € | +95.7% | 769,7 k € | +38.7% | 555,0 k € | -27.7% | 768,2 k € | -29.5% | 1,1 M € | +32.0% | 824,8 k € | -32.3% | 1,2 M € | -22.6% | 1,6 M € | -31.0% | 2,3 M € | +53.2% | 1,5 M € | -28.5% | 2,1 M € | +18.2% | 1,8 M € | -19.7% | 2,2 M € | -26.9% | 3,0 M € | -18.3% | 3,7 M € | -0.1% | 3,7 M € | +5.9% | 3,5 M € | |
| Staff | 34,8 | 40,4 | 42,2 | 44,1 | 46,9 | 44,6 | 42,8 | 45,1 | 47,2 | 51,9 | 52,6 | 52,9 | 47,5 | 48,1 | 48,1 | 50,4 | 49,4 | 50,1 | 50,3 | |||||||||||||||||||
Public limited company · Peer · incorporated on 07/01/1998 · 34,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+49.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOCARS NEYENS is a Public limited company incorporated in 1998. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Peer. It employs on average 34,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette