| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 938,0 k € | +12.2% | 836,3 k € | -24.7% | 1,1 M € | +47.8% | 751,6 k € | +32.4% | 567,7 k € | +7.0% | 530,7 k € | +33.4% | 397,9 k € | -31.4% | 580,2 k € | +9.9% | 527,8 k € | +79.7% | 293,7 k € | -37.1% | 466,8 k € | +59.3% | 293,1 k € | -32.7% | 435,8 k € | +23.0% | 354,2 k € | +0.1% | 353,9 k € | +11.0% | 318,9 k € | +26.9% | 251,3 k € | +37.3% | 183,1 k € | |
| EBITDA | 780,6 k € | +9.8% | 711,0 k € | -25.0% | 947,7 k € | +48.3% | 639,0 k € | +76.2% | 362,6 k € | +12.6% | 322,0 k € | +55.4% | 207,3 k € | -40.8% | 350,1 k € | +5.4% | 332,1 k € | +138.0% | 139,5 k € | -55.9% | 316,2 k € | +70.8% | 185,1 k € | -45.2% | 338,0 k € | +30.3% | 259,4 k € | -1.0% | 262,1 k € | +11.6% | 235,0 k € | +35.7% | 173,1 k € | +72.7% | 100,2 k € | |
| Operating profit | 709,7 k € | +10.4% | 642,7 k € | -25.9% | 867,3 k € | +54.6% | 560,8 k € | +100.5% | 279,6 k € | +9.7% | 254,9 k € | +94.4% | 131,1 k € | -49.0% | 256,9 k € | +2.6% | 250,3 k € | +361.5% | 54,2 k € | -71.5% | 190,4 k € | +148.9% | 76,5 k € | -63.0% | 206,4 k € | +19.5% | 172,7 k € | +7.1% | 161,3 k € | -5.1% | 169,9 k € | +29.2% | 131,5 k € | +147.5% | 53,1 k € | |
| Profit/loss | 534,3 k € | +4.9% | 509,3 k € | -16.5% | 609,7 k € | +48.9% | 409,4 k € | +120.4% | 185,7 k € | +10.2% | 168,5 k € | +125.7% | 74,7 k € | -47.8% | 143,1 k € | -2.7% | 147,0 k € | +265.7% | 40,2 k € | -69.9% | 133,4 k € | +138.8% | 55,8 k € | -59.3% | 137,1 k € | +21.5% | 112,8 k € | +7.2% | 105,3 k € | -2.5% | 107,9 k € | +25.2% | 86,2 k € | +156.9% | 33,5 k € | |
| Equity | 2,9 M € | +22.1% | 2,4 M € | +26.7% | 1,9 M € | +47.1% | 1,3 M € | +33.6% | 969,4 k € | +15.3% | 840,9 k € | +25.1% | 672,3 k € | -44.5% | 1,2 M € | +13.4% | 1,1 M € | +15.9% | 921,8 k € | +4.6% | 881,6 k € | +8.0% | 816,5 k € | +7.3% | 760,6 k € | +22.0% | 623,5 k € | +21.7% | 512,5 k € | +25.8% | 407,2 k € | +37.0% | 297,3 k € | +40.8% | 211,1 k € | |
| Total assets | 3,2 M € | +22.4% | 2,6 M € | +20.3% | 2,2 M € | +32.7% | 1,6 M € | +24.7% | 1,3 M € | -21.2% | 1,7 M € | +14.1% | 1,5 M € | +1.6% | 1,4 M € | +7.6% | 1,3 M € | +21.3% | 1,1 M € | +1.3% | 1,1 M € | +6.7% | 1,0 M € | +2.4% | 993,3 k € | +7.3% | 926,0 k € | +11.7% | 829,2 k € | +7.9% | 768,6 k € | +33.9% | 573,9 k € | +25.7% | 456,5 k € | |
| Cash | 632,8 k € | +62.5% | 389,3 k € | +136.5% | 164,6 k € | -65.2% | 473,1 k € | +2.4% | 462,2 k € | -5.3% | 487,9 k € | -19.3% | 604,3 k € | +28.7% | 469,6 k € | -20.8% | 592,8 k € | +36.7% | 433,6 k € | +55.1% | 279,5 k € | +9.4% | 255,4 k € | +11.6% | 228,9 k € | +79.4% | 127,6 k € | +932.2% | 12,4 k € | -84.5% | 80,0 k € | +32.5% | 60,4 k € | +929.0% | 5,9 k € | |
| Debts | 246,8 k € | +25.8% | 196,2 k € | -26.2% | 265,7 k € | -21.9% | 340,4 k € | +0.3% | 339,5 k € | -57.9% | 806,3 k € | +5.6% | 763,7 k € | +294.0% | 193,8 k € | -22.5% | 250,1 k € | +40.8% | 177,6 k € | -12.6% | 203,3 k € | +1.3% | 200,6 k € | -11.9% | 227,7 k € | -23.4% | 297,5 k € | -4.6% | 311,8 k € | -12.5% | 356,4 k € | +31.2% | 271,7 k € | +13.0% | 240,4 k € | |
| Staff | — | — | 3,1 | 2,9 | 3,5 | 3,8 | 3,5 | — | 3,5 | 3 | 3 | 2,3 | 2 | 2 | 2 | 2 | 2,1 | 2,1 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+62.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GARAGE DEPANNAGE STILMANT is a Private limited company incorporated in 2001. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Fauvillers.
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette