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AUTOHANDEL DE BELS

0425.663.516

Financiële kerncijfers	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Overzicht
Omzet	€ 22.41M	€ 19.00M	€ 16.72M	€ 12.79M Upgrade	€ 15.02M Upgrade	€ 14.30M Upgrade	€ 14.50M Upgrade	€ 15.86M Upgrade	€ 16.01M Upgrade	€ 15.12M Upgrade	€ 14.63M Upgrade	€ 15.74M Upgrade	€ 14.74M Upgrade
Winst	€ 977K	€ 916K	€ 842K	€ 273K Upgrade	€ 156K Upgrade	€ 101K Upgrade	€ 112K Upgrade	€ 279K Upgrade	€ 265K Upgrade	€ 278K Upgrade	€ 209K Upgrade	€ 401K Upgrade	€ 368K Upgrade	€ 474K Upgrade	€ 371K Upgrade	€ 303K Upgrade	€ 383K Upgrade	€ 376K Upgrade
Eigen vermogen	€ 4.47M	€ 3.83M	€ 3.40M	€ 3.06M Upgrade	€ 2.93M Upgrade	€ 2.93M Upgrade	€ 2.98M Upgrade	€ 3.02M Upgrade	€ 2.89M Upgrade	€ 2.77M Upgrade	€ 2.62M Upgrade	€ 2.55M Upgrade	€ 2.27M Upgrade	€ 2.04M Upgrade	€ 1.69M Upgrade	€ 1.45M Upgrade	€ 1.28M Upgrade	€ 975K Upgrade
Werknemers	4.50	3.80	4.00	3.80 Upgrade	4.70 Upgrade	4.40 Upgrade	4.70 Upgrade	4.70 Upgrade	5.30 Upgrade	5.70 Upgrade	6.90 Upgrade	7.90 Upgrade	8.40 Upgrade	8.40 Upgrade	8.70 Upgrade	8.50 Upgrade	7.90 Upgrade	7.90 Upgrade
Dividenden	-	€ 200K	€ 200K	€ 150K Upgrade	€ 150K Upgrade	€ 150K Upgrade	€ 150K Upgrade	€ 150K Upgrade	€ 150K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade	€ 130K Upgrade
Kredietlimiet	€ 447K	€ 421K	€ 375K	€ 306K Upgrade	€ 293K Upgrade	€ 293K Upgrade	€ 298K Upgrade	€ 302K Upgrade	€ 289K Upgrade	€ 333K Upgrade	€ 315K Upgrade	€ 336K Upgrade	€ 200K Upgrade	€ 179K Upgrade	€ 149K Upgrade	€ 128K Upgrade	€ 112K Upgrade	€ 86K Upgrade
Belastingen	€ 34K	€ 175K	€ 272K	€ 73K Upgrade	€ 83K Upgrade	€ 86K Upgrade	€ 65K Upgrade	€ 31K Upgrade	€ 149K Upgrade	€ 41K Upgrade	€ 42K Upgrade	€ 7K Upgrade		€ 83K Upgrade	€ 3K Upgrade	€ 40K Upgrade	€ 51K Upgrade	€ 133K Upgrade
Bezoldigingen en sociale lasten	€ 32K	€ 38K	€ 19K	€ 36K Upgrade	€ 22K Upgrade	€ 43K Upgrade	€ 23K Upgrade	€ 24K Upgrade	€ 26K Upgrade	€ 29K Upgrade	€ 29K Upgrade	€ 195K Upgrade	€ 186K Upgrade	€ 186K Upgrade	€ 189K Upgrade	€ 186K Upgrade	€ 134K Upgrade	€ 121K Upgrade
Winstgevenheid
EBITDA	€ 1.09M	€ 1.04M	€ 960K	€ 558K Upgrade	€ 440K Upgrade	€ 372K Upgrade	€ 401K Upgrade	€ 589K Upgrade	€ 604K Upgrade	€ 539K Upgrade	€ 484K Upgrade	€ 630K Upgrade	€ 463K Upgrade	€ 782K Upgrade	€ 552K Upgrade	€ 522K Upgrade	€ 641K Upgrade	€ 551K Upgrade
EBIT	€ 977K	€ 916K	€ 842K	€ 402K Upgrade	€ 284K Upgrade	€ 222K Upgrade	€ 259K Upgrade	€ 446K Upgrade	€ 498K Upgrade	€ 435K Upgrade	€ 380K Upgrade	€ 527K Upgrade	€ 385K Upgrade	€ 708K Upgrade	€ 504K Upgrade	€ 474K Upgrade	€ 592K Upgrade	€ 501K Upgrade
Net profit	€ 640K	€ 621K	€ 547K	€ 273K Upgrade	€ 156K Upgrade	€ 101K Upgrade	€ 112K Upgrade	€ 229K Upgrade	€ 265K Upgrade	€ 278K Upgrade	€ 209K Upgrade	€ 401K Upgrade	€ 368K Upgrade	€ 474K Upgrade	€ 371K Upgrade	€ 303K Upgrade	€ 383K Upgrade	€ 376K Upgrade
Capex	€ 0K	€ 25K	€ 6K	€ 0K Upgrade	€ 13K Upgrade	€ 72K Upgrade	€ 2K Upgrade	€ 193K Upgrade	€ 3K Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 98K Upgrade	€ 779K Upgrade	€ 1.16M Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 1.05M Upgrade	€ 357K Upgrade
Liquiditeit
Cash	€ 2.15M	€ 1.32M	€ 2.71M	€ 2.10M Upgrade	€ 1.49M Upgrade	€ 1.45M Upgrade	€ 1.20M Upgrade	€ 1.13M Upgrade	€ 1.26M Upgrade	€ 1.43M Upgrade	€ 1.54M Upgrade	€ 1.23M Upgrade	€ 895K Upgrade	€ 1.74M Upgrade	€ 1.16M Upgrade	€ 668K Upgrade	€ 1.03M Upgrade	€ 1.43M Upgrade
Cashflow	€ 756K	€ 742K	€ 665K	€ 429K Upgrade	€ 312K Upgrade	€ 251K Upgrade	€ 254K Upgrade	€ 422K Upgrade	€ 370K Upgrade	€ 382K Upgrade	€ 313K Upgrade	€ 505K Upgrade	€ 446K Upgrade	€ 507K Upgrade	€ 459K Upgrade	€ 351K Upgrade	€ 433K Upgrade	€ 425K Upgrade
Current ratio	1.83	1.63	1.43	1.30 Upgrade	1.25 Upgrade	1.23 Upgrade	1.27 Upgrade	1.23 Upgrade	1.24 Upgrade	2.28 Upgrade	2.36 Upgrade	2.37 Upgrade	2.21 Upgrade	1.22 Upgrade	1.96 Upgrade	1.83 Upgrade	1.67 Upgrade	1.44 Upgrade
Quick ratio	0.75	0.51	0.92	0.80 Upgrade	0.54 Upgrade	0.58 Upgrade	0.51 Upgrade	0.51 Upgrade	0.53 Upgrade	1.14 Upgrade	1.23 Upgrade	1.06 Upgrade	0.89 Upgrade	0.71 Upgrade	0.89 Upgrade	0.50 Upgrade	0.73 Upgrade	0.89 Upgrade
Working capital	€ 2.58M	€ 1.82M	€ 1.31M	€ 873K Upgrade	€ 724K Upgrade	€ 673K Upgrade	€ 773K Upgrade	€ 687K Upgrade	€ 680K Upgrade	€ 1.87M Upgrade	€ 1.87M Upgrade	€ 1.93M Upgrade	€ 1.89M Upgrade	€ 596K Upgrade	€ 1.49M Upgrade	€ 1.28M Upgrade	€ 1.17M Upgrade	€ 856K Upgrade
Working capital ratio	1.83	1.63	1.43	1.30 Upgrade	1.25 Upgrade	1.23 Upgrade	1.27 Upgrade	1.23 Upgrade	1.24 Upgrade	2.28 Upgrade	2.36 Upgrade	2.37 Upgrade	2.21 Upgrade	1.22 Upgrade	1.96 Upgrade	1.83 Upgrade	1.67 Upgrade	1.45 Upgrade
Solvabiliteit
Totaal activa	€ 7.58M	€ 6.72M	€ 6.44M	€ 5.95M Upgrade	€ 6.03M Upgrade	€ 6.11M Upgrade	€ 6.19M Upgrade	€ 6.39M Upgrade	€ 6.20M Upgrade	€ 6.12M Upgrade	€ 6.13M Upgrade	€ 6.34M Upgrade	€ 6.46M Upgrade	€ 5.66M Upgrade	€ 4.27M Upgrade	€ 4.08M Upgrade	€ 4.22M Upgrade	€ 3.10M Upgrade
Schulden	€ 3.11M	€ 2.90M	€ 3.04M	€ 2.90M Upgrade	€ 3.09M Upgrade	€ 3.18M Upgrade	€ 3.21M Upgrade	€ 3.37M Upgrade	€ 3.32M Upgrade	€ 3.35M Upgrade	€ 3.51M Upgrade	€ 3.79M Upgrade	€ 4.19M Upgrade	€ 3.62M Upgrade	€ 2.53M Upgrade	€ 2.63M Upgrade	€ 2.94M Upgrade	€ 2.12M Upgrade
Solvabiliteit	58.94%	56.89%	52.85%	51.35% Upgrade	48.69% Upgrade	47.96% Upgrade	48.14% Upgrade	47.24% Upgrade	46.54% Upgrade	45.31% Upgrade	42.81% Upgrade	40.13% Upgrade	35.2% Upgrade	35.98% Upgrade	39.67% Upgrade	35.6% Upgrade	30.28% Upgrade	31.45% Upgrade
Langetermijnschuldgraad			0.00	0.01 Upgrade	0.05 Upgrade	0.09 Upgrade	0.13 Upgrade	0.13 Upgrade	0.16 Upgrade	0.68 Upgrade	0.81 Upgrade	0.93 Upgrade	1.15 Upgrade	0.42 Upgrade	0.57 Upgrade	0.75 Upgrade	0.94 Upgrade	0.20 Upgrade
Interest Coverage Ratio	8.35	10.77	12.38	13.20 Upgrade	4.89 Upgrade	2.97 Upgrade	3.76 Upgrade	9.92 Upgrade	329.32 Upgrade	326.68 Upgrade	337.54 Upgrade	349.67 Upgrade	301.26 Upgrade
Rentabiliteit
Bruto rentabiliteit	16.93%	19.4%	19.53%	14.04% Upgrade	10.64% Upgrade	8.57% Upgrade	8.53% Upgrade	13.99% Upgrade	12.81% Upgrade	13.79% Upgrade	11.94% Upgrade	19.82% Upgrade	19.6% Upgrade	24.9% Upgrade	27.13% Upgrade	24.2% Upgrade	33.84% Upgrade	43.64% Upgrade
Netto rentabiliteit	14.33%	16.23%	16.07%	8.93% Upgrade	5.3% Upgrade	3.45% Upgrade	3.75% Upgrade	9.24% Upgrade	9.16% Upgrade	10.02% Upgrade	7.97% Upgrade	15.76% Upgrade	16.19% Upgrade	23.28% Upgrade	21.91% Upgrade	20.89% Upgrade	29.99% Upgrade	38.55% Upgrade
Return On Assets (ROA)	8.44	9.23	8.49	4.59 Upgrade	2.58 Upgrade	1.65 Upgrade	1.81 Upgrade	4.36 Upgrade	4.27 Upgrade	4.54 Upgrade	3.41 Upgrade	6.33 Upgrade	5.70 Upgrade	8.37 Upgrade	8.69 Upgrade	7.44 Upgrade	9.08 Upgrade	12.13 Upgrade
Return On Equity (ROE)	14.33	16.23	16.07	8.93 Upgrade	5.30 Upgrade	3.45 Upgrade	3.75 Upgrade	9.24 Upgrade	9.16 Upgrade	10.02 Upgrade	7.97 Upgrade	15.76 Upgrade	16.19 Upgrade	23.28 Upgrade	21.91 Upgrade	20.89 Upgrade	29.99 Upgrade	38.55 Upgrade
Efficiëntie
Klantenkrediet	0.12	2.49	0.89	1.03 Upgrade	1.14 Upgrade	0.20 Upgrade	4.57 Upgrade	8.07 Upgrade	4.11 Upgrade	2.90 Upgrade	3.52 Upgrade	2.93 Upgrade	4.04 Upgrade
Leverancierskrediet	15.04	8.87	11.75	13.21 Upgrade	11.43 Upgrade	9.30 Upgrade	10.25 Upgrade	12.50 Upgrade	6.85 Upgrade	8.08 Upgrade	9.53 Upgrade	10.64 Upgrade	16.87 Upgrade
Inventory Turnover Ratio	5.99	6.99	9.70	6.42 Upgrade	6.74 Upgrade	6.32 Upgrade	6.06 Upgrade	6.89 Upgrade	7.87 Upgrade	8.48 Upgrade	7.77 Upgrade	7.23 Upgrade	7.70 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade
Days Sales Outstanding (DSO)	0.12	2.49	0.89	1.03 Upgrade	1.14 Upgrade	0.20 Upgrade	4.57 Upgrade	8.07 Upgrade	4.11 Upgrade	2.90 Upgrade	3.52 Upgrade	2.93 Upgrade	4.04 Upgrade
Days Sales of Inventory (DSI)	61.81	70.53	39.04	46.91 Upgrade	56.34 Upgrade	54.23 Upgrade	60.25 Upgrade	54.53 Upgrade	50.95 Upgrade	44.54 Upgrade	42.82 Upgrade	47.63 Upgrade	56.52 Upgrade
Sociale balans
Werknemers	4.50	3.80	4.00	3.80 Upgrade	4.70 Upgrade	4.40 Upgrade	4.70 Upgrade	4.70 Upgrade	5.30 Upgrade	5.70 Upgrade	6.90 Upgrade	7.90 Upgrade	8.40 Upgrade	8.40 Upgrade	8.70 Upgrade	8.50 Upgrade	7.90 Upgrade	7.90 Upgrade

Summary financial health