| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,7 M € | +9.1% | 10,7 M € | +5.3% | 10,2 M € | -1.5% | 10,3 M € | -1.3% | 10,4 M € | -7.8% | 11,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | — | — | 4,2 M € | +17.0% | 3,6 M € | +31.8% | 2,8 M € | -1.0% | 2,8 M € | +43.5% | 1,9 M € | +13.5% | 1,7 M € | -10.6% | 1,9 M € | +8.6% | 1,8 M € | -0.2% | 1,8 M € | -8.3% | 1,9 M € | +6.2% | 1,8 M € | -4.8% | 1,9 M € | -12.5% | 2,2 M € | |||||||
| EBITDA | -30,7 k € | -128.7% | 106,9 k € | -70.2% | 359,4 k € | -29.0% | 506,4 k € | -58.5% | 1,2 M € | -22.6% | 1,6 M € | -23.3% | 2,1 M € | +33.5% | 1,5 M € | +30.8% | 1,2 M € | -11.5% | 1,3 M € | +174.9% | 482,9 k € | +14.3% | 422,6 k € | -41.2% | 718,8 k € | +11.8% | 642,8 k € | +1.7% | 631,9 k € | -19.0% | 780,2 k € | +12.2% | 695,1 k € | -21.9% | 889,7 k € | -18.3% | 1,1 M € | |
| Operating profit | -135,9 k € | -1206.4% | -10,4 k € | -104.6% | 224,7 k € | -14.8% | 263,6 k € | -71.5% | 923,9 k € | -26.2% | 1,3 M € | -27.2% | 1,7 M € | +31.0% | 1,3 M € | +51.0% | 870,0 k € | -1.6% | 884,1 k € | +472.0% | 154,5 k € | +45.6% | 106,2 k € | -69.6% | 349,0 k € | +23.3% | 282,9 k € | +19.7% | 236,3 k € | -33.4% | 354,7 k € | +53.1% | 231,7 k € | -47.2% | 438,8 k € | -33.0% | 655,2 k € | |
| Profit/loss | 69,6 k € | -38.7% | 113,6 k € | -37.2% | 180,9 k € | -3.9% | 188,4 k € | -73.1% | 700,4 k € | -20.3% | 878,7 k € | -26.4% | 1,2 M € | +39.1% | 858,5 k € | +47.4% | 582,5 k € | -2.2% | 595,7 k € | +384.1% | 123,1 k € | +54.0% | 79,9 k € | -65.1% | 229,0 k € | +17.0% | 195,8 k € | +5.9% | 184,8 k € | -35.4% | 286,2 k € | +61.2% | 177,5 k € | -37.0% | 281,9 k € | -31.3% | 410,4 k € | |
| Equity | 7,6 M € | +0.9% | 7,6 M € | +1.5% | 7,5 M € | +2.5% | 7,3 M € | +2.7% | 7,1 M € | +10.7% | 6,4 M € | +15.9% | 5,5 M € | +27.6% | 4,3 M € | +24.7% | 3,5 M € | +20.2% | 2,9 M € | +25.8% | 2,3 M € | +5.5% | 2,2 M € | +3.6% | 2,1 M € | +12.0% | 1,9 M € | -13.3% | 2,2 M € | -2.6% | 2,2 M € | +14.6% | 1,9 M € | +9.8% | 1,8 M € | +18.7% | 1,5 M € | |
| Total assets | 9,2 M € | +1.0% | 9,1 M € | +1.5% | 9,0 M € | +4.1% | 8,6 M € | -0.3% | 8,6 M € | +4.2% | 8,3 M € | +16.7% | 7,1 M € | +9.1% | 6,5 M € | +18.6% | 5,5 M € | +2.0% | 5,4 M € | -2.3% | 5,5 M € | +14.8% | 4,8 M € | -14.8% | 5,6 M € | +2.0% | 5,5 M € | -16.6% | 6,6 M € | +11.4% | 6,0 M € | +0.7% | 5,9 M € | -5.7% | 6,3 M € | -1.5% | 6,4 M € | |
| Cash | 149,6 k € | -11.1% | 168,3 k € | -31.3% | 245,0 k € | -12.2% | 279,0 k € | -44.5% | 502,5 k € | +52.6% | 329,2 k € | -8.5% | 359,8 k € | +418.6% | 69,4 k € | -56.8% | 160,6 k € | -45.6% | 295,1 k € | -6.8% | 316,8 k € | +663.7% | 41,5 k € | -88.2% | 350,9 k € | +630.7% | 48,0 k € | -45.0% | 87,4 k € | +185.8% | 30,6 k € | -78.7% | 143,4 k € | +208.7% | 46,5 k € | -86.1% | 333,5 k € | |
| Debts | 1,6 M € | +1.5% | 1,5 M € | +1.8% | 1,5 M € | +12.6% | 1,3 M € | -13.7% | 1,5 M € | -17.8% | 1,9 M € | +28.3% | 1,5 M € | -32.6% | 2,2 M € | +21.3% | 1,8 M € | -27.9% | 2,5 M € | -22.3% | 3,2 M € | +27.1% | 2,5 M € | -28.3% | 3,5 M € | -3.2% | 3,6 M € | -18.2% | 4,4 M € | +21.1% | 3,7 M € | -4.7% | 3,8 M € | -11.1% | 4,3 M € | -8.3% | 4,7 M € | |
| Staff | 36,1 | 34,3 | 37,3 | 38,3 | 37,8 | 36 | 30 | 27 | 25,7 | 24,9 | 25,7 | 23,1 | 22,7 | 22 | 22,4 | 23 | 23 | 23,5 | 23,6 | |||||||||||||||||||
Private limited company · Spiere-Helkijn · incorporated on 16/12/1998 · 36,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-11.1%).
Solid counterparty for a standard engagement.
Vehicle & Trailer Service is a Private limited company incorporated in 1998. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Spiere-Helkijn. It employs on average 36,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette