| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 619,3 k € | +15.6% | 535,7 k € | -13.8% | 621,4 k € | -12.0% | 706,5 k € | +82.6% | 387,0 k € | -31.8% | 567,2 k € | +25.5% | 452,1 k € | +26.2% | 358,1 k € | +14.4% | 313,0 k € | +58.7% | 197,2 k € | -48.1% | 380,2 k € | +55.0% | 245,3 k € | -24.7% | 325,7 k € | -10.4% | 363,3 k € | +27.5% | 284,9 k € | +78.0% | 160,1 k € | +117.2% | 73,7 k € | +39.1% | 53,0 k € | -62.9% | 142,7 k € | |
| EBITDA | 294,8 k € | +87.1% | 157,6 k € | -25.4% | 211,2 k € | -30.8% | 305,4 k € | +30.0% | 235,0 k € | -13.5% | 271,5 k € | -2.3% | 277,9 k € | +13.5% | 244,8 k € | -5.7% | 259,5 k € | +66.0% | 156,4 k € | -6.7% | 167,7 k € | +40.9% | 119,0 k € | -3.9% | 123,8 k € | -36.0% | 193,5 k € | -3.4% | 200,3 k € | +71.0% | 117,1 k € | +64.6% | 71,1 k € | +51.8% | 46,9 k € | -34.2% | 71,2 k € | |
| Operating profit | 37,9 k € | +142.5% | -89,2 k € | -70.6% | -52,3 k € | -285.0% | 28,2 k € | -59.6% | 69,9 k € | +180.7% | 24,9 k € | -60.0% | 62,2 k € | -10.2% | 69,3 k € | -19.0% | 85,6 k € | +97.0% | 43,4 k € | -50.0% | 86,8 k € | +277.8% | 23,0 k € | -44.0% | 41,1 k € | -47.3% | 77,9 k € | -33.3% | 116,8 k € | +450.1% | 21,2 k € | +32.3% | 16,1 k € | +145.7% | 6,5 k € | -81.6% | 35,5 k € | |
| Profit/loss | 23,5 k € | +122.0% | -106,8 k € | -63.9% | -65,2 k € | -570.6% | 13,8 k € | -76.1% | 58,1 k € | +1356.6% | -4,6 k € | -109.6% | 48,2 k € | +12.7% | 42,7 k € | -14.4% | 49,9 k € | +158.8% | 19,3 k € | -58.4% | 46,4 k € | +317.1% | 11,1 k € | -44.8% | 20,1 k € | -49.1% | 39,6 k € | +254.4% | -25,6 k € | -356.5% | 10,0 k € | -0.5% | 10,0 k € | +827.1% | 1,1 k € | -96.2% | 28,2 k € | |
| Equity | 240,7 k € | +10.8% | 217,2 k € | -33.0% | 324,0 k € | -16.7% | 389,2 k € | +3.7% | 375,3 k € | +18.3% | 317,3 k € | -1.4% | 321,9 k € | +17.6% | 273,7 k € | +18.5% | 231,0 k € | +27.6% | 181,0 k € | +11.9% | 161,8 k € | +40.2% | 115,4 k € | +10.7% | 104,3 k € | +23.9% | 84,1 k € | +88.7% | 44,6 k € | -36.5% | 70,2 k € | +16.6% | 60,2 k € | +20.0% | 50,2 k € | +2.2% | 49,1 k € | |
| Total assets | 1,9 M € | +6.0% | 1,8 M € | -7.2% | 1,9 M € | +8.3% | 1,8 M € | -1.0% | 1,8 M € | +7.8% | 1,7 M € | +29.1% | 1,3 M € | +13.3% | 1,1 M € | +14.9% | 982,8 k € | +9.5% | 897,8 k € | +5.4% | 851,9 k € | +24.5% | 684,4 k € | +9.2% | 626,9 k € | -10.6% | 701,1 k € | +19.4% | 587,3 k € | +13.9% | 515,6 k € | +58.3% | 325,7 k € | +17.8% | 276,5 k € | -22.5% | 356,9 k € | |
| Cash | 152,6 k € | -8.1% | 166,0 k € | +119.6% | 75,6 k € | -10.7% | 84,7 k € | -30.0% | 120,9 k € | +2.1% | 118,5 k € | -21.2% | 150,4 k € | +84.8% | 81,3 k € | +47.3% | 55,2 k € | -36.9% | 87,5 k € | -10.4% | 97,7 k € | -21.7% | 124,7 k € | -9.4% | 137,6 k € | +95.0% | 70,6 k € | -4.2% | 73,7 k € | +67.2% | 44,1 k € | -19.5% | 54,8 k € | +180.4% | 19,5 k € | -82.8% | 113,4 k € | |
| Debts | 1,6 M € | +5.4% | 1,6 M € | -1.9% | 1,6 M € | +15.4% | 1,4 M € | -2.2% | 1,4 M € | +5.2% | 1,3 M € | +39.4% | 957,4 k € | +11.9% | 855,8 k € | +13.8% | 751,8 k € | +4.9% | 716,8 k € | +3.9% | 690,2 k € | +21.3% | 569,1 k € | +8.9% | 522,6 k € | -15.3% | 617,0 k € | +13.7% | 542,7 k € | +21.9% | 445,3 k € | +67.8% | 265,5 k € | +17.3% | 226,3 k € | -26.5% | 307,8 k € | |
| Staff | 8,8 | 7,5 | 8,2 | 5,4 | 1,8 | 2 | 2,3 | 2,3 | 1,3 | 1,6 | 1,7 | 2,4 | 2,9 | 3,1 | 1,5 | 1,2 | — | — | 1,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Modave · incorporated on 20/02/2002 · 8,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
XAVIER ETIENNE is a Private limited company incorporated in 2002. Its main activity is: Freight transport by road. Its registered office is in Modave. It employs on average 8,8 ETP workers (FTE).
Key indicators
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