| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,8 M € | +7.4% | 2,6 M € | +3.3% | 2,5 M € | +15.8% | 2,2 M € | +13.8% | 1,9 M € | +34.7% | 1,4 M € | -42.7% | 2,5 M € | -6.4% | 2,7 M € | +7.6% | 2,5 M € | -2.7% | 2,6 M € | -2.3% | 2,6 M € | +6.6% | 2,5 M € | +41.1% | 1,7 M € | +24.8% | 1,4 M € | +0.1% | 1,4 M € | +27.4% | 1,1 M € | +19.5% | 913,2 k € | -6.1% | 972,6 k € | +1.9% | 954,9 k € | |
| EBITDA | 662,4 k € | +32.0% | 501,8 k € | +55.0% | 323,7 k € | +142.2% | 133,7 k € | -33.5% | 201,0 k € | +130.0% | -669,0 k € | -351.0% | 266,6 k € | -34.5% | 407,1 k € | -0.7% | 409,8 k € | -17.8% | 498,5 k € | +4.1% | 478,6 k € | -38.1% | 773,8 k € | +138.9% | 324,0 k € | -15.7% | 384,2 k € | -3.2% | 396,9 k € | +7.5% | 369,1 k € | -12.9% | 423,5 k € | -11.2% | 476,7 k € | -1.4% | 483,7 k € | |
| Operating profit | 210,3 k € | +41.7% | 148,4 k € | +17.4% | 126,4 k € | +102.8% | 62,4 k € | -28.0% | 86,6 k € | +110.4% | -834,3 k € | -1592.0% | 55,9 k € | -47.9% | 107,3 k € | +131.4% | 46,4 k € | -44.3% | 83,3 k € | -49.5% | 165,0 k € | -12.1% | 187,6 k € | +1450.1% | -13,9 k € | +42.4% | -24,1 k € | -161.7% | 39,1 k € | -50.4% | 78,9 k € | -26.9% | 107,8 k € | -26.2% | 146,1 k € | +45.1% | 100,7 k € | |
| Profit/loss | 120,0 k € | +555.2% | 18,3 k € | -76.3% | 77,3 k € | +36.0% | 56,8 k € | +40.7% | 40,4 k € | +106.9% | -583,3 k € | -1865.9% | 33,0 k € | -64.0% | 91,8 k € | +636.9% | 12,5 k € | -71.0% | 42,9 k € | -69.7% | 141,5 k € | -6.4% | 151,2 k € | +159.8% | 58,2 k € | +34.8% | 43,2 k € | -43.3% | 76,2 k € | +357.9% | 16,6 k € | -74.5% | 65,3 k € | -45.0% | 118,7 k € | +60.6% | 73,9 k € | |
| Equity | 644,4 k € | +22.9% | 524,4 k € | +3.6% | 506,1 k € | +18.0% | 428,8 k € | +15.5% | 371,2 k € | -20.6% | 467,7 k € | -55.5% | 1,1 M € | +3.2% | 1,0 M € | +9.9% | 925,4 k € | +8.8% | 850,9 k € | -2.2% | 870,0 k € | +19.4% | 728,5 k € | +26.2% | 577,3 k € | +11.2% | 519,1 k € | +9.1% | 476,0 k € | +19.0% | 399,8 k € | +4.3% | 383,2 k € | +20.5% | 317,9 k € | +59.6% | 199,2 k € | |
| Total assets | 4,4 M € | +1.1% | 4,3 M € | +24.8% | 3,5 M € | +38.5% | 2,5 M € | -1.2% | 2,5 M € | -20.3% | 3,2 M € | -20.2% | 4,0 M € | -12.6% | 4,6 M € | +27.9% | 3,6 M € | +9.9% | 3,3 M € | -9.4% | 3,6 M € | +12.7% | 3,2 M € | +37.5% | 2,3 M € | +8.0% | 2,1 M € | +18.1% | 1,8 M € | +21.6% | 1,5 M € | +27.1% | 1,2 M € | -17.0% | 1,4 M € | +14.3% | 1,2 M € | |
| Cash | 16,3 k € | -84.7% | 106,3 k € | +29.6% | 82,0 k € | +228.5% | 25,0 k € | +18.5% | 21,1 k € | -33.8% | 31,8 k € | -67.3% | 97,4 k € | +821.7% | 10,6 k € | -82.8% | 61,4 k € | -12.8% | 70,3 k € | -50.5% | 142,2 k € | -33.0% | 212,3 k € | -13.0% | 243,9 k € | +282.2% | 63,8 k € | -55.5% | 143,4 k € | -44.3% | 257,4 k € | +8.4% | 237,5 k € | -30.6% | 342,5 k € | +68.4% | 203,4 k € | |
| Debts | 3,7 M € | -1.9% | 3,8 M € | +28.5% | 3,0 M € | +42.9% | 2,1 M € | -4.1% | 2,2 M € | -20.3% | 2,7 M € | -7.9% | 3,0 M € | -16.8% | 3,5 M € | +37.8% | 2,6 M € | +13.7% | 2,3 M € | -11.0% | 2,5 M € | +3.1% | 2,5 M € | +41.2% | 1,7 M € | +7.0% | 1,6 M € | +21.3% | 1,3 M € | +22.5% | 1,1 M € | +38.1% | 794,2 k € | -27.9% | 1,1 M € | +5.6% | 1,0 M € | |
| Staff | — | 33,4 | 35,2 | 35,8 | — | 46 | 46 | 45 | 42 | 42 | 39 | 39 | 35 | 23,8 | 23,7 | 18,3 | 19 | 19 | 11 | |||||||||||||||||||
Public limited company · Sint-Pieters-Leeuw · incorporated on 13/07/2001
Public limited company profitable and well capitalised. Cash position declining (-84.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VANLAETHEM-OTS is a Public limited company incorporated in 2001. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette