| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 46,8 M € | +6.1% | 44,1 M € | +1.1% | 43,6 M € | -2.8% | 44,9 M € | -8.9% | 49,3 M € | -2.7% | 50,6 M € | +15.9% | 43,7 M € | -2.1% | 44,6 M € | -24.7% | 59,3 M € | — | — | — | — | 1,3 M € | ||||||||||
| Gross margin | 2,4 M € | -2.0% | 2,4 M € | +18.5% | 2,0 M € | +58.3% | 1,3 M € | — | — | — | — | — | — | — | — | — | 1,3 M € | -22.1% | 1,6 M € | +28.5% | 1,3 M € | +170.8% | 473,1 k € | +124.2% | 211,0 k € | |||||||||||
| EBITDA | 198,7 k € | -65.9% | 581,9 k € | +33.8% | 434,9 k € | +119061.5% | -365,6 € | -100.2% | 195,1 k € | +32.0% | 147,8 k € | -65.9% | 433,3 k € | -48.5% | 842,0 k € | +0.2% | 840,5 k € | -2.8% | 865,1 k € | +493.1% | 145,9 k € | -4.1% | 152,2 k € | +8.1% | 140,7 k € | -31.8% | 206,3 k € | -67.8% | 641,6 k € | +162.4% | 244,5 k € | +752.8% | 28,7 k € | +118.6% | -154,4 k € | |
| Operating profit | 16,5 k € | -96.4% | 455,9 k € | +25.4% | 363,5 k € | +567.4% | -77,8 k € | -146.3% | 168,0 k € | +6.1% | 158,4 k € | -51.7% | 327,7 k € | -54.5% | 720,1 k € | -9.8% | 798,0 k € | -4.4% | 834,7 k € | +256.2% | 234,3 k € | +84.6% | 127,0 k € | +14.5% | 110,9 k € | -46.6% | 207,6 k € | -60.5% | 525,2 k € | +138.2% | 220,5 k € | +1013.6% | 19,8 k € | +109.6% | -206,3 k € | |
| Profit/loss | 545,3 k € | +64.0% | 332,5 k € | +19.8% | 277,6 k € | +433.7% | -83,2 k € | -177.7% | 107,0 k € | +5.6% | 101,3 k € | -52.6% | 213,5 k € | -56.4% | 489,7 k € | -2.2% | 500,9 k € | -4.0% | 521,5 k € | +315.9% | 125,4 k € | +108.5% | 60,1 k € | +290.0% | 15,4 k € | -79.8% | 76,4 k € | -76.7% | 328,4 k € | +98.7% | 165,2 k € | +7243.5% | 2,3 k € | +101.1% | -211,1 k € | |
| Equity | 238,2 k € | -79.2% | 1,1 M € | -56.2% | 2,6 M € | -0.9% | 2,6 M € | -3.1% | 2,7 M € | +4.1% | 2,6 M € | +4.0% | 2,5 M € | +9.3% | 2,3 M € | +27.1% | 1,8 M € | +38.4% | 1,3 M € | +66.7% | 782,1 k € | +19.1% | 656,7 k € | +10.1% | 596,6 k € | +2.7% | 581,2 k € | +90.7% | 304,7 k € | +1390.6% | -23,6 k € | +87.5% | -188,8 k € | +1.2% | -191,1 k € | |
| Total assets | 3,7 M € | -8.8% | 4,1 M € | +5.7% | 3,9 M € | -5.1% | 4,1 M € | +15.2% | 3,5 M € | +14.1% | 3,1 M € | -14.1% | 3,6 M € | +10.7% | 3,3 M € | +3.6% | 3,1 M € | +0.2% | 3,1 M € | +22.2% | 2,6 M € | +1.6% | 2,5 M € | +2.4% | 2,5 M € | -31.2% | 3,6 M € | +9.7% | 3,3 M € | +247.5% | 943,5 k € | -8.4% | 1,0 M € | +242.2% | 300,9 k € | |
| Cash | 1,1 M € | -22.5% | 1,4 M € | +0.9% | 1,4 M € | -29.0% | 2,0 M € | +15.8% | 1,7 M € | +26.0% | 1,4 M € | +13.7% | 1,2 M € | -9.9% | 1,3 M € | +28.8% | 1,0 M € | -8.0% | 1,1 M € | +49.0% | 759,2 k € | -12.9% | 872,0 k € | -5.6% | 923,8 k € | -15.1% | 1,1 M € | +25.4% | 868,3 k € | +286.3% | 224,8 k € | -39.6% | 371,9 k € | +122638.0% | 303,0 € | |
| Debts | 3,4 M € | +20.3% | 2,8 M € | +134.4% | 1,2 M € | -13.7% | 1,4 M € | +83.1% | 768,8 k € | +101.4% | 381,7 k € | -62.3% | 1,0 M € | +9.4% | 925,7 k € | -29.6% | 1,3 M € | -28.4% | 1,8 M € | +2.7% | 1,8 M € | -4.6% | 1,9 M € | -0.1% | 1,9 M € | -37.8% | 3,0 M € | +1.4% | 3,0 M € | +207.5% | 967,1 k € | -16.6% | 1,2 M € | +135.6% | 492,0 k € | |
| Staff | 24 | 18,7 | 16 | 15,1 | 16,5 | 13,9 | 19,8 | 17,3 | 16,8 | 13,6 | 12,5 | 13,6 | 15,3 | 15,7 | 13,2 | 9,4 | 6,4 | 5,6 | ||||||||||||||||||
Private limited company · Aartselaar · incorporated on 28/06/2007 · 24,0 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (238,2 k €) relative to earnings. The abridged model hides revenue.
Autorola is a Private limited company incorporated in 2007. Its main activity is: Intermédiaires du commerce en automobiles et autres véhicules automobiles légers( = 3,5 tonnes ). Its registered office is in Aartselaar. It employs on average 24,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette