| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 5,5 M € | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 554,3 k € | +5.9% | 523,5 k € | +7.0% | 489,4 k € | -8.5% | 534,7 k € | +6.8% | 500,6 k € | -36.8% | 791,6 k € | +61.7% | 489,4 k € | +5.9% | 462,2 k € | -11.9% | 524,5 k € | -18.2% | 641,5 k € | -1.8% | 653,5 k € | +23.5% | 529,2 k € | -9.4% | 584,1 k € | -18.5% | 716,7 k € | +10.4% | 649,0 k € | -4.5% | 679,8 k € | +12.6% | 603,5 k € | -15.2% | 711,7 k € | +16.0% | 613,6 k € | |
| EBITDA | 21,0 k € | -74.8% | 83,1 k € | +27.6% | 65,1 k € | -47.2% | 123,4 k € | +363.9% | 26,6 k € | -87.1% | 206,1 k € | +251.2% | -136,3 k € | -387.7% | -27,9 k € | -150.7% | 55,1 k € | -59.4% | 135,7 k € | -29.9% | 193,5 k € | +388.2% | 39,6 k € | -77.2% | 173,5 k € | -34.6% | 265,1 k € | +41.4% | 187,5 k € | -16.4% | 224,4 k € | +79.3% | 125,2 k € | -34.9% | 192,4 k € | +39.4% | 138,0 k € | |
| Operating profit | 1,8 k € | -95.1% | 36,9 k € | -4.8% | 38,8 k € | -54.3% | 84,9 k € | +1722.4% | -5,2 k € | -103.2% | 165,4 k € | +192.4% | -179,0 k € | -159.6% | -68,9 k € | -425.6% | 21,2 k € | -80.0% | 106,1 k € | -36.2% | 166,2 k € | +1213.2% | 12,7 k € | -91.1% | 142,9 k € | -35.0% | 219,9 k € | +38.1% | 159,3 k € | -18.4% | 195,1 k € | +64.2% | 118,8 k € | -41.0% | 201,4 k € | +84.0% | 109,4 k € | |
| Profit/loss | -21,2 k € | -804.2% | 3,0 k € | -88.2% | 25,6 k € | -65.1% | 73,2 k € | +1071.8% | -7,5 k € | -104.8% | 156,6 k € | +184.6% | -185,2 k € | -163.0% | -70,4 k € | -666.0% | 12,4 k € | -81.9% | 68,6 k € | -45.8% | 126,4 k € | +20834.0% | 604,0 € | -99.4% | 106,8 k € | -32.1% | 157,3 k € | +27.9% | 122,9 k € | -17.0% | 148,2 k € | +58.1% | 93,7 k € | -33.9% | 141,8 k € | +54.8% | 91,6 k € | |
| Equity | 1,1 M € | -1.9% | 1,1 M € | +0.3% | 1,1 M € | -27.9% | 1,5 M € | +5.1% | 1,4 M € | -0.5% | 1,5 M € | +12.1% | 1,3 M € | -12.5% | 1,5 M € | -4.5% | 1,6 M € | +0.8% | 1,5 M € | +4.7% | 1,5 M € | +5.5% | 1,4 M € | +0.0% | 1,4 M € | +8.3% | 1,3 M € | +13.9% | 1,1 M € | +12.2% | 1,0 M € | +17.2% | 861,5 k € | +12.2% | 767,7 k € | +22.7% | 625,9 k € | |
| Total assets | 3,2 M € | +4.3% | 3,0 M € | +23.6% | 2,5 M € | -18.7% | 3,0 M € | +7.1% | 2,8 M € | +6.4% | 2,7 M € | -8.4% | 2,9 M € | +2.1% | 2,8 M € | +16.1% | 2,5 M € | -20.2% | 3,1 M € | +16.8% | 2,6 M € | -1.6% | 2,7 M € | +15.2% | 2,3 M € | +1.8% | 2,3 M € | +18.3% | 1,9 M € | +19.8% | 1,6 M € | -3.3% | 1,7 M € | +16.1% | 1,4 M € | +14.0% | 1,3 M € | |
| Cash | 88,3 k € | -39.6% | 146,0 k € | -50.2% | 293,3 k € | -20.5% | 368,8 k € | -13.0% | 423,7 k € | +52.2% | 278,3 k € | +719.1% | 34,0 k € | -68.7% | 108,5 k € | -38.2% | 175,5 k € | -77.4% | 775,0 k € | -36.1% | 1,2 M € | -3.6% | 1,3 M € | -7.7% | 1,4 M € | +0.9% | 1,4 M € | +28.8% | 1,0 M € | +35.0% | 777,0 k € | +165.7% | 292,5 k € | -39.7% | 485,1 k € | +6.3% | 456,4 k € | |
| Debts | 2,1 M € | +7.8% | 1,9 M € | +42.2% | 1,4 M € | -9.5% | 1,5 M € | +9.2% | 1,4 M € | +14.7% | 1,2 M € | -24.9% | 1,6 M € | +17.9% | 1,4 M € | +52.9% | 891,4 k € | -41.7% | 1,5 M € | +32.2% | 1,2 M € | -9.3% | 1,3 M € | +38.2% | 923,0 k € | -6.6% | 988,0 k € | +24.6% | 792,7 k € | +32.5% | 598,1 k € | -25.4% | 801,6 k € | +20.7% | 664,1 k € | +5.5% | 629,7 k € | |
| Staff | 13,7 | — | — | — | — | — | — | — | — | 14 | 13 | 13,7 | 13,6 | 13,6 | 13,6 | 12,3 | 12,3 | 13,5 | 13,9 | |||||||||||||||||||
Public limited company · Ans · incorporated on 30/12/1998 · 13,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-39.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS UMBERTO is a Public limited company incorporated in 1998. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ans. It employs on average 13,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette