| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 838,4 k € | -6.5% | 896,5 k € | +15.5% | 776,3 k € | +12.1% | 692,2 k € | ||||||||||||||||
| Gross margin | 1,1 M € | +327.1% | 269,2 k € | -39.4% | 444,2 k € | -2.9% | 457,3 k € | +11.1% | 411,7 k € | +4.9% | 392,6 k € | +16.4% | 337,3 k € | -19.2% | 417,6 k € | +9.3% | 381,9 k € | +185.7% | 133,7 k € | -61.5% | 347,1 k € | +18.4% | 293,2 k € | -2.9% | 301,9 k € | +37.8% | 219,1 k € | -18.1% | 267,6 k € | +6.6% | 251,1 k € | +33.6% | 188,0 k € | -3.2% | 194,1 k € | -16.7% | 233,1 k € | |
| EBITDA | 778,9 k € | +1258.8% | -67,2 k € | -146.4% | 145,0 k € | -18.9% | 178,7 k € | +12.4% | 159,0 k € | +28.5% | 123,7 k € | +2.1% | 121,2 k € | -43.6% | 214,9 k € | +38.7% | 154,9 k € | +195.0% | -163,1 k € | -287.2% | 87,1 k € | -0.0% | 87,1 k € | +35.6% | 64,3 k € | +188.5% | 22,3 k € | -68.9% | 71,6 k € | +247.8% | 20,6 k € | -3.5% | 21,3 k € | +350.5% | -8,5 k € | +83.5% | -51,5 k € | |
| Operating profit | 761,8 k € | +1043.8% | -80,7 k € | -199.0% | 81,5 k € | -28.8% | 114,5 k € | +20.2% | 95,3 k € | +63.6% | 58,2 k € | +8.8% | 53,5 k € | -63.5% | 146,6 k € | +73.8% | 84,4 k € | +144.6% | -189,0 k € | -405.1% | 61,9 k € | +25.7% | 49,3 k € | +60.4% | 30,7 k € | +195.6% | -32,1 k € | -188.9% | 36,2 k € | +421.8% | -11,2 k € | -286.6% | 6,0 k € | +114.7% | -41,0 k € | +54.9% | -90,7 k € | |
| Profit/loss | 435,7 k € | +458.2% | -121,6 k € | -384.6% | 42,7 k € | -38.5% | 69,5 k € | +8.2% | 64,3 k € | +37.8% | 46,6 k € | +133.0% | 20,0 k € | -80.7% | 103,5 k € | +52.4% | 67,9 k € | +134.3% | -198,1 k € | -527.6% | 46,3 k € | +182.2% | 16,4 k € | -42.3% | 28,5 k € | +155.7% | -51,1 k € | -428.9% | 15,5 k € | +24.8% | 12,4 k € | -46.7% | 23,3 k € | +163.8% | -36,6 k € | -303.9% | 17,9 k € | |
| Equity | 705,5 k € | +161.5% | 269,8 k € | -31.1% | 391,4 k € | +12.3% | 348,7 k € | +24.9% | 279,2 k € | +29.9% | 214,9 k € | +27.7% | 168,3 k € | +151.7% | 66,9 k € | +282.7% | -36,6 k € | +65.0% | -104,5 k € | -211.6% | 93,6 k € | +98.0% | 47,3 k € | +53.2% | 30,9 k € | +1189.9% | 2,4 k € | -95.5% | 53,5 k € | +40.9% | 37,9 k € | +48.8% | 25,5 k € | +1091.5% | 2,1 k € | -94.5% | 38,7 k € | |
| Total assets | 1,6 M € | +10.9% | 1,4 M € | -9.1% | 1,6 M € | +2.2% | 1,5 M € | -3.7% | 1,6 M € | +11.3% | 1,4 M € | +1.7% | 1,4 M € | -0.0% | 1,4 M € | -2.9% | 1,4 M € | +376.1% | 301,5 k € | -47.9% | 578,3 k € | +27.5% | 453,6 k € | +13.4% | 400,0 k € | +23.8% | 323,0 k € | -29.7% | 459,5 k € | +38.9% | 330,9 k € | +30.2% | 254,1 k € | -13.8% | 295,0 k € | -27.5% | 406,6 k € | |
| Cash | 8,6 k € | — | 130,7 k € | +197.3% | 44,0 k € | +517.5% | 7,1 k € | -86.5% | 52,6 k € | +44.9% | 36,3 k € | -65.7% | 105,8 k € | — | 19,0 k € | — | — | 6,9 k € | -74.5% | 26,9 k € | -35.4% | 41,6 k € | +44.0% | 28,9 k € | -22.6% | 37,4 k € | +50.2% | 24,9 k € | -40.4% | 41,8 k € | ||||||||
| Debts | 568,2 k € | -50.1% | 1,1 M € | -1.8% | 1,2 M € | +0.5% | 1,2 M € | -10.2% | 1,3 M € | +7.0% | 1,2 M € | -1.9% | 1,2 M € | -7.7% | 1,3 M € | -9.8% | 1,5 M € | +262.7% | 405,9 k € | -16.1% | 483,6 k € | +19.1% | 406,1 k € | +19.1% | 341,1 k € | +11.3% | 306,6 k € | -12.4% | 350,1 k € | +58.8% | 220,5 k € | +47.6% | 149,4 k € | -31.6% | 218,5 k € | -23.3% | 284,8 k € | |
| Staff | — | — | — | 8 | 214 709 | 8,5 | 8 | 8 | 8 | 10 | 11 | 7,5 | 6 | 5 | 4 | 5 | 5 | 6 | 8 | |||||||||||||||||||
Private limited company · Bruxelles · incorporated on 21/01/1999
Private limited company profitable and well capitalised. Cash position declining (-93.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTO GALERIE SEDAT is a Private limited company incorporated in 1999. Its main activity is: Sewerage. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette