| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | — | — | — | — | 1,6 M € | — | |||||||||||||||||||
| Gross margin | 180,0 k € | +24.5% | 144,6 k € | -5.9% | 153,7 k € | +65.8% | 92,7 k € | +62.8% | 56,9 k € | -59.4% | 140,4 k € | -6.9% | 150,8 k € | +14.2% | 132,0 k € | +68.3% | 78,5 k € | +12.1% | 70,0 k € | +35.3% | 51,7 k € | +2.4% | 50,6 k € | +55.9% | 32,4 k € | -64.8% | 92,1 k € | +22.5% | 75,2 k € | +21.6% | 61,8 k € | -16.9% | 74,4 k € | +24.8% | 59,6 k € | -18.4% | 73,0 k € | |
| EBITDA | 128,2 k € | +114.8% | 59,7 k € | +30.7% | 45,7 k € | +281.2% | 12,0 k € | -40.8% | 20,2 k € | -70.5% | 68,4 k € | -10.3% | 76,3 k € | -30.4% | 109,6 k € | +78.7% | 61,3 k € | +5.6% | 58,1 k € | +12.2% | 51,7 k € | +2.4% | 50,6 k € | +55.9% | 32,4 k € | -64.8% | 92,1 k € | +22.5% | 75,2 k € | +21.6% | 61,8 k € | -16.9% | 74,4 k € | +24.8% | 59,6 k € | -5.4% | 63,1 k € | |
| Operating profit | 50,2 k € | +681.9% | -8,6 k € | +84.0% | -53,9 k € | -7.2% | -50,3 k € | +43.4% | -88,8 k € | -57.2% | -56,5 k € | -29.2% | -43,7 k € | -458.2% | 12,2 k € | +132.6% | -37,4 k € | -9.2% | -34,3 k € | +25.5% | -46,0 k € | +8.9% | -50,5 k € | -54.5% | -32,7 k € | -180.7% | 40,5 k € | +19.9% | 33,8 k € | +188.6% | 11,7 k € | -51.1% | 23,9 k € | -12.3% | 27,3 k € | -14.8% | 32,1 k € | |
| Profit/loss | 32,9 k € | +269.1% | -19,4 k € | +58.1% | -46,4 k € | -453.9% | 13,1 k € | +119.2% | -68,2 k € | +7.9% | -74,1 k € | -23.3% | -60,1 k € | -2819.0% | 2,2 k € | +144.6% | -5,0 k € | +82.1% | -27,7 k € | +53.4% | -59,5 k € | +10.8% | -66,7 k € | -53.3% | -43,5 k € | -279.7% | 24,2 k € | +21.7% | 19,9 k € | +1445.7% | 1,3 k € | -61.2% | 3,3 k € | -75.8% | 13,7 k € | -40.5% | 23,0 k € | |
| Equity | -325,9 k € | +9.2% | -358,7 k € | -5.7% | -339,3 k € | -15.8% | -292,9 k € | +4.3% | -306,0 k € | -28.7% | -237,8 k € | -45.3% | -163,7 k € | -58.1% | -103,5 k € | +2.1% | -105,8 k € | -9.0% | -97,0 k € | -32.7% | -73,1 k € | -437.1% | -13,6 k € | -125.6% | 53,1 k € | -45.0% | 96,5 k € | +33.4% | 72,3 k € | +37.9% | 52,5 k € | +2.5% | 51,2 k € | +6.9% | 47,9 k € | +40.1% | 34,2 k € | |
| Total assets | 461,5 k € | +1.6% | 454,5 k € | +7.8% | 421,7 k € | +10.2% | 382,6 k € | +11.2% | 344,1 k € | -28.2% | 479,4 k € | -17.5% | 581,2 k € | +32.1% | 439,9 k € | +12.0% | 392,6 k € | +35.3% | 290,2 k € | -32.9% | 432,6 k € | +3.1% | 419,6 k € | +16.2% | 361,2 k € | -10.2% | 402,2 k € | +44.7% | 277,9 k € | -5.3% | 293,3 k € | -6.7% | 314,4 k € | +56.0% | 201,6 k € | -16.1% | 240,2 k € | |
| Cash | 4,6 k € | +188.5% | 1,6 k € | +209.5% | 512,3 € | -95.6% | 11,6 k € | +1449.9% | 750,0 € | -87.9% | 6,2 k € | +224.2% | 1,9 k € | -96.3% | 52,3 k € | +333.2% | 12,1 k € | +124.2% | 5,4 k € | -74.2% | 20,9 k € | +452.0% | 3,8 k € | -65.5% | 11,0 k € | -13.9% | 12,7 k € | -38.4% | 20,7 k € | +45.3% | 14,2 k € | +12.3% | 12,7 k € | +350.9% | 2,8 k € | +1024.5% | 250,0 € | |
| Debts | 787,4 k € | -3.2% | 813,2 k € | +6.9% | 761,0 k € | +12.7% | 675,5 k € | +3.9% | 650,1 k € | -9.4% | 717,2 k € | -3.7% | 744,8 k € | +37.1% | 543,4 k € | +9.0% | 498,4 k € | +28.7% | 387,2 k € | -22.7% | 501,2 k € | +15.7% | 433,2 k € | +40.6% | 308,1 k € | +0.8% | 305,7 k € | +48.7% | 205,6 k € | -14.7% | 240,9 k € | -8.4% | 263,1 k € | +71.1% | 153,7 k € | -25.4% | 206,0 k € | |
| Staff | 1,4 | 2,5 | 2,7 | 2 | 1,9 | 1,9 | 1,8 | 0,6 | 0,5 | 0,5 | — | — | — | — | — | — | — | — | 0,4 | |||||||||||||||||||
Private limited company with a balanced profile. Cash position rising (+188.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JOHN et NATALIE is a Private limited company incorporated in 1998. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Beloeil. It employs on average 1,4 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette