| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 364,0 k € | +142.7% | 150,0 k € | — | 97,5 k € | -18.6% | 119,8 k € | ||||||
| Gross margin | 210,2 k € | -42.5% | 365,7 k € | +0.6% | 363,5 k € | — | — | — | — | — | ||||||
| EBITDA | -32,6 k € | -125.3% | 128,8 k € | -0.6% | 129,6 k € | +653.4% | 17,2 k € | -61.3% | 44,4 k € | -96.6% | 1,3 M € | +4223.5% | 30,3 k € | -53.3% | 64,9 k € | |
| Operating profit | -32,6 k € | -125.3% | 128,8 k € | -0.6% | 129,6 k € | +714.6% | 15,9 k € | -63.1% | 43,1 k € | -96.7% | 1,3 M € | +4417.4% | 29,0 k € | -54.3% | 63,5 k € | |
| Profit/loss | 1,3 M € | +1190.9% | 104,1 k € | -8.8% | 114,2 k € | +318.4% | 27,3 k € | -61.7% | 71,2 k € | -94.5% | 1,3 M € | +10631.1% | 12,1 k € | +737.8% | 1,4 k € | |
| Equity | 20,8 M € | +6.4% | 19,6 M € | +0.0% | 19,6 M € | +0.1% | 19,6 M € | +27.2% | 15,4 M € | +28.6% | 12,0 M € | +12.2% | 10,7 M € | +0.1% | 10,7 M € | |
| Total assets | 27,0 M € | +11.7% | 24,2 M € | -0.3% | 24,3 M € | +8.0% | 22,5 M € | +30.0% | 17,3 M € | +16.5% | 14,8 M € | +6.3% | 14,0 M € | -3.7% | 14,5 M € | |
| Cash | 2,0 M € | +180.7% | 713,9 k € | -36.7% | 1,1 M € | +38.1% | 816,6 k € | -60.6% | 2,1 M € | -54.9% | 4,6 M € | +646.5% | 615,5 k € | -45.8% | 1,1 M € | |
| Debts | 6,2 M € | +34.5% | 4,6 M € | -1.7% | 4,7 M € | +61.7% | 2,9 M € | +53.0% | 1,9 M € | -33.6% | 2,9 M € | -12.8% | 3,3 M € | -14.4% | 3,8 M € | |
| Staff | — | — | — | 2,4 | 0,9 | — | — | — | ||||||||
Public limited company · Oostende · incorporated on 22/12/2016
Public limited company profitable and well capitalised. Cash position rising (+180.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOGROEP NOORDZEE is a Public limited company incorporated in 2016. Its main activity is: Activities of holding companies. Its registered office is in Oostende.
Key indicators
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Source: Belgian Official Gazette