| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +10.4% | 1,1 M € | -1.8% | 1,2 M € | +30.6% | 893,9 k € | -0.7% | 900,0 k € | -5.9% | 956,7 k € | +3.2% | 927,2 k € | +8.6% | 854,0 k € | +15.1% | 741,7 k € | -12.7% | 849,1 k € | -8.4% | 926,7 k € | +0.5% | 922,0 k € | +2.8% | 897,1 k € | +16.6% | 769,4 k € | +11.1% | 692,4 k € | +37.9% | 502,0 k € | +8.5% | 462,5 k € | -3.0% | 476,9 k € | +3.7% | 459,8 k € | |
| EBITDA | 471,7 k € | -0.8% | 475,3 k € | -20.5% | 597,7 k € | +154.9% | 234,5 k € | -29.6% | 333,0 k € | +11.4% | 298,8 k € | -2.2% | 305,4 k € | +27.9% | 238,7 k € | +23.8% | 192,7 k € | -26.9% | 263,8 k € | -20.2% | 330,6 k € | +14.4% | 289,0 k € | +18.5% | 243,9 k € | +21.3% | 201,0 k € | -13.6% | 232,6 k € | +26.9% | 183,3 k € | -0.5% | 184,3 k € | +43.9% | 128,1 k € | -6.4% | 136,9 k € | |
| Operating profit | 300,2 k € | -6.3% | 320,3 k € | -12.9% | 367,8 k € | +348.6% | 82,0 k € | -37.7% | 131,6 k € | +45.3% | 90,5 k € | -32.5% | 134,2 k € | +31.0% | 102,4 k € | +411.6% | 20,0 k € | -85.4% | 137,4 k € | -11.8% | 155,8 k € | +10.9% | 140,4 k € | +127.5% | 61,7 k € | -15.9% | 73,5 k € | -9.9% | 81,5 k € | +40.0% | 58,2 k € | +13.2% | 51,4 k € | +21.6% | 42,3 k € | -7.8% | 45,9 k € | |
| Profit/loss | 180,7 k € | -12.6% | 206,7 k € | -11.7% | 234,0 k € | +1249.5% | 17,3 k € | -70.0% | 57,7 k € | +56.0% | 37,0 k € | -30.9% | 53,5 k € | +14.0% | 47,0 k € | +1170.6% | -4,4 k € | -109.5% | 46,1 k € | +42.6% | 32,3 k € | -48.7% | 63,0 k € | +8371.9% | -762,0 € | -102.3% | 33,6 k € | -20.5% | 42,2 k € | +67.4% | 25,2 k € | +7.0% | 23,6 k € | +36.4% | 17,3 k € | +46.1% | 11,8 k € | |
| Equity | 1,4 M € | +15.3% | 1,2 M € | +15.3% | 1,0 M € | +29.6% | 790,7 k € | +2.2% | 773,3 k € | +8.1% | 715,6 k € | +5.5% | 678,6 k € | +8.6% | 625,0 k € | +8.1% | 578,1 k € | -0.8% | 582,4 k € | +8.6% | 536,3 k € | +6.4% | 504,0 k € | +14.3% | 441,0 k € | -0.2% | 441,8 k € | +8.2% | 408,2 k € | +11.5% | 366,0 k € | +7.4% | 340,7 k € | +7.4% | 317,2 k € | +5.8% | 299,9 k € | |
| Total assets | 2,2 M € | +15.7% | 1,9 M € | +21.2% | 1,6 M € | +3.7% | 1,5 M € | +0.5% | 1,5 M € | -0.6% | 1,5 M € | -1.9% | 1,6 M € | +5.2% | 1,5 M € | +3.0% | 1,4 M € | +11.0% | 1,3 M € | -3.7% | 1,4 M € | -0.4% | 1,4 M € | +12.5% | 1,2 M € | +9.6% | 1,1 M € | +5.1% | 1,1 M € | +24.9% | 840,9 k € | -11.6% | 951,6 k € | +28.6% | 739,8 k € | +7.5% | 688,0 k € | |
| Cash | 408,2 k € | -1.4% | 414,0 k € | +74.3% | 237,5 k € | +106.5% | 115,1 k € | +306.5% | 28,3 k € | -43.8% | 50,3 k € | -21.5% | 64,2 k € | -39.9% | 106,8 k € | +147.7% | 43,1 k € | +110.2% | 20,5 k € | +52.9% | 13,4 k € | -63.5% | 36,8 k € | +67.0% | 22,0 k € | -64.0% | 61,2 k € | +37.6% | 44,5 k € | +4.1% | 42,7 k € | -26.4% | 58,1 k € | +12.9% | 51,4 k € | +145.5% | 21,0 k € | |
| Debts | 874,8 k € | +17.1% | 746,9 k € | +30.9% | 570,8 k € | -23.7% | 748,2 k € | -1.2% | 757,3 k € | -8.1% | 823,7 k € | -7.5% | 890,4 k € | +5.8% | 841,8 k € | +2.8% | 818,9 k € | +13.8% | 719,4 k € | -11.7% | 814,6 k € | -4.1% | 849,0 k € | +11.2% | 763,2 k € | +15.8% | 659,0 k € | +2.6% | 642,1 k € | +35.2% | 474,9 k € | -22.2% | 610,8 k € | +44.5% | 422,6 k € | +8.9% | 388,1 k € | |
| Staff | 12 | 10,4 | 10 | 10,1 | 13,3 | 12,3 | 10,6 | 10,8 | 10,1 | 9,8 | 10,5 | 12,4 | 14,2 | 11,7 | 9 | 7 | 7 | 9 | 14 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Charleroi · incorporated on 16/11/1999 · 12,0 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANDRE SENZEE DEPANNAGE ET TRANSPORT is a Private limited company incorporated in 1999. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Charleroi. It employs on average 12,0 ETP workers (FTE).
Key indicators
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