| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,4 M € | +5.3% | 10,8 M € | — | 3,9 M € | -4.7% | 4,1 M € | -20.2% | 5,2 M € | -18.2% | 6,3 M € | — | ||||
| Gross margin | 1,1 M € | +23.3% | 900,7 k € | +48.3% | 607,3 k € | +45.9% | 416,3 k € | +7.7% | 386,7 k € | -20.5% | 486,5 k € | -4.8% | 510,8 k € | +45.2% | 351,7 k € | |
| EBITDA | 430,0 k € | +23.8% | 347,3 k € | +177.9% | 125,0 k € | +660.2% | 16,4 k € | +1042.9% | -1,7 k € | -104.2% | 41,5 k € | -68.8% | 133,1 k € | +240.4% | -94,8 k € | |
| Operating profit | 378,8 k € | +28.7% | 294,3 k € | +272.0% | 79,1 k € | +334.1% | -33,8 k € | +40.2% | -56,5 k € | -514.2% | -9,2 k € | -111.4% | 80,9 k € | +158.1% | -139,3 k € | |
| Profit/loss | 297,2 k € | +39.9% | 212,3 k € | +174.9% | 77,3 k € | +380.6% | -27,5 k € | +52.9% | -58,4 k € | -450.1% | -10,6 k € | -113.4% | 79,1 k € | +156.2% | -140,6 k € | |
| Equity | 566,9 k € | +48.6% | 381,4 k € | +125.6% | 169,1 k € | +84.1% | 91,8 k € | -23.1% | 119,4 k € | -32.9% | 177,8 k € | -5.6% | 188,4 k € | +72.3% | 109,4 k € | |
| Total assets | 1,6 M € | -18.1% | 2,0 M € | +112.4% | 948,7 k € | +3.4% | 917,2 k € | +47.6% | 621,6 k € | -25.2% | 830,8 k € | -18.2% | 1,0 M € | +1.4% | 1,0 M € | |
| Cash | 383,2 k € | -12.7% | 438,7 k € | +85.9% | 236,0 k € | -1.1% | 238,6 k € | +21.1% | 197,1 k € | +16.8% | 168,7 k € | -7.3% | 181,9 k € | +19.8% | 151,9 k € | |
| Debts | 1,1 M € | -33.8% | 1,6 M € | +113.2% | 765,7 k € | -5.8% | 812,7 k € | +61.8% | 502,2 k € | -22.0% | 643,6 k € | -16.9% | 774,4 k € | +21.2% | 639,2 k € | |
| Staff | 14,5 | 10,8 | 11 | 9,1 | 9,8 | 10 | 9,6 | 9 | ||||||||
Public limited company · Aartselaar · incorporated on 08/11/2016 · 14,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-12.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOPARTNERS AARTSELAAR is a Public limited company incorporated in 2016. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Aartselaar. It employs on average 14,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette