| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,5 M € | -12.3% | 13,1 M € | +44.9% | 9,0 M € | -15.1% | 10,7 M € | +1.2% | 10,5 M € | -13.0% | 12,1 M € | -3.3% | 12,5 M € | +6.3% | 11,8 M € | +3.0% | 11,4 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | 1,1 M € | +43.6% | 748,6 k € | -23.1% | 973,5 k € | +11.2% | 875,5 k € | -7.5% | 946,1 k € | -3.4% | 979,6 k € | +54.0% | 636,2 k € | +36.3% | 466,8 k € | -9.9% | 517,8 k € | -34.0% | 784,2 k € | ||||||||||
| EBITDA | 811,6 k € | -2.4% | 831,6 k € | +69.2% | 491,4 k € | -74.1% | 1,9 M € | +248.2% | 544,9 k € | -41.1% | 925,9 k € | +32.6% | 698,1 k € | -7.3% | 753,4 k € | +255.5% | 211,9 k € | -72.6% | 772,8 k € | +103.8% | 379,1 k € | -33.5% | 570,3 k € | +21.3% | 470,1 k € | +14.1% | 411,9 k € | -15.3% | 486,5 k € | +75.1% | 277,8 k € | +96.9% | 141,1 k € | -27.8% | 195,5 k € | -11.6% | 221,2 k € | |
| Operating profit | 516,5 k € | -17.2% | 623,4 k € | +171.8% | 229,4 k € | -85.6% | 1,6 M € | +327.9% | 372,6 k € | -52.5% | 784,6 k € | +46.7% | 534,7 k € | -14.9% | 628,6 k € | +446.8% | 114,9 k € | -83.4% | 692,6 k € | +158.6% | 267,8 k € | -40.1% | 447,0 k € | +25.6% | 355,9 k € | +20.6% | 295,2 k € | -17.5% | 357,9 k € | +101.1% | 178,0 k € | +205.5% | 58,3 k € | -38.6% | 94,9 k € | +42.2% | 66,7 k € | |
| Profit/loss | 337,1 k € | -18.7% | 414,8 k € | +181.2% | 147,5 k € | -87.4% | 1,2 M € | +355.3% | 256,2 k € | -52.3% | 536,7 k € | +46.4% | 366,5 k € | -10.2% | 408,2 k € | +601.2% | 58,2 k € | -89.1% | 536,2 k € | +204.5% | 176,1 k € | -49.1% | 346,1 k € | +27.7% | 271,0 k € | +42.7% | 189,9 k € | -17.6% | 230,5 k € | +140.6% | 95,8 k € | +426.8% | 18,2 k € | -34.6% | 27,8 k € | +86.3% | 14,9 k € | |
| Equity | 3,1 M € | +12.2% | 2,8 M € | +17.6% | 2,4 M € | +6.7% | 2,2 M € | -39.4% | 3,6 M € | +7.9% | 3,4 M € | +18.9% | 2,8 M € | +14.8% | 2,5 M € | +19.8% | 2,1 M € | +2.9% | 2,0 M € | +13.4% | 1,8 M € | +11.1% | 1,6 M € | +27.8% | 1,2 M € | +27.8% | 973,6 k € | +24.2% | 783,7 k € | +41.7% | 553,3 k € | +20.9% | 457,5 k € | +4.1% | 439,3 k € | +6.8% | 411,5 k € | |
| Total assets | 7,0 M € | -26.5% | 9,5 M € | +48.3% | 6,4 M € | +5.7% | 6,0 M € | +1.7% | 5,9 M € | +6.8% | 5,6 M € | -22.1% | 7,1 M € | +1.0% | 7,1 M € | +32.0% | 5,3 M € | +60.4% | 3,3 M € | +13.2% | 2,9 M € | -7.4% | 3,2 M € | +32.9% | 2,4 M € | -11.2% | 2,7 M € | +9.0% | 2,5 M € | +73.4% | 1,4 M € | -23.4% | 1,9 M € | -9.8% | 2,1 M € | -8.8% | 2,3 M € | |
| Cash | 1,6 M € | +4.4% | 1,5 M € | +59.4% | 970,7 k € | +127.7% | 426,3 k € | -69.8% | 1,4 M € | +414.5% | 274,0 k € | +28.0% | 214,1 k € | -15.2% | 252,6 k € | -27.3% | 347,2 k € | +420.9% | 66,7 k € | -55.0% | 148,0 k € | -18.8% | 182,3 k € | -4.5% | 190,9 k € | +168.2% | 71,2 k € | +129.3% | 31,0 k € | +79.5% | 17,3 k € | -67.8% | 53,6 k € | -43.3% | 94,6 k € | +7.5% | 88,0 k € | |
| Debts | 3,5 M € | -44.2% | 6,3 M € | +74.9% | 3,6 M € | +5.7% | 3,4 M € | +49.7% | 2,3 M € | +5.2% | 2,2 M € | -49.2% | 4,3 M € | -6.4% | 4,6 M € | +39.7% | 3,3 M € | +147.0% | 1,3 M € | +12.9% | 1,2 M € | -25.9% | 1,6 M € | +38.5% | 1,1 M € | -23.3% | 1,5 M € | -5.1% | 1,6 M € | +80.9% | 871,1 k € | -37.8% | 1,4 M € | -13.7% | 1,6 M € | -12.3% | 1,8 M € | |
| Staff | 9 | 6,2 | 6,2 | 5,4 | 6 | 6,2 | 5,6 | 6,1 | 6,9 | 6,2 | 7,8 | 8,1 | 8 | 8,4 | 7,5 | 7 | 7,3 | 7,6 | 7 | |||||||||||||||||||
Public limited company · Sint-Truiden · incorporated on 23/02/2000 · 9,0 ETP
Public limited company profitable and well capitalised.
Solid counterparty for a standard engagement.
CELIS CARS is a Public limited company incorporated in 2000. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Sint-Truiden. It employs on average 9,0 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