| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 973,4 k € | +53.4% | 634,5 k € | +39.4% | 455,2 k € | +11.8% | 407,3 k € | +12.8% | 361,0 k € | +12.4% | 321,3 k € | +3.2% | 311,4 k € | +1.5% | 306,9 k € | -15.9% | 364,8 k € | -7.6% | 394,6 k € | -2.5% | 404,9 k € | -6.4% | 432,8 k € | +0.3% | 431,6 k € | -0.9% | 435,7 k € | ||||||
| Gross margin | 17,1 k € | -70.9% | 58,7 k € | -29.9% | 83,8 k € | -62.0% | 220,7 k € | -3.9% | 229,6 k € | -15.2% | 270,8 k € | +31.1% | 206,5 k € | +61.3% | 128,0 k € | +2.7% | 124,7 k € | +7.4% | 116,1 k € | +2.5% | 113,2 k € | +36.2% | 83,2 k € | -6.1% | 88,5 k € | -33.1% | 132,4 k € | +17.6% | 112,6 k € | -2.2% | 115,2 k € | -24.8% | 153,1 k € | +29.9% | 117,9 k € | -7.8% | 127,8 k € | |
| EBITDA | 10,5 k € | -80.8% | 54,5 k € | +322.1% | -24,5 k € | -145.1% | 54,4 k € | +41.0% | 38,6 k € | +63.8% | 23,6 k € | +32.8% | 17,7 k € | -27.3% | 24,4 k € | -46.0% | 45,2 k € | +17.4% | 38,5 k € | +14.0% | 33,8 k € | +414.7% | 6,6 k € | -48.7% | 12,8 k € | -65.9% | 37,5 k € | +55.6% | 24,1 k € | +42.8% | 16,9 k € | -68.0% | 52,7 k € | +96.5% | 26,8 k € | -49.7% | 53,3 k € | |
| Operating profit | 2,2 k € | -92.7% | 30,0 k € | +156.5% | -53,1 k € | -444.9% | 15,4 k € | +573.3% | 2,3 k € | +113.1% | -17,5 k € | -4536.8% | 394,0 € | -78.9% | 1,9 k € | -92.5% | 25,0 k € | -1.0% | 25,2 k € | +29.0% | 19,6 k € | +292.1% | -10,2 k € | -107.1% | -4,9 k € | -135.4% | 13,9 k € | +1878.9% | 702,0 € | +105.0% | -13,9 k € | -150.7% | 27,5 k € | +905.6% | 2,7 k € | -90.3% | 28,2 k € | |
| Profit/loss | 1,8 k € | -93.9% | 28,8 k € | +157.3% | -50,3 k € | -700.6% | 8,4 k € | +404.2% | -2,8 k € | +66.2% | -8,1 k € | -959.9% | -768,0 € | -212.2% | -246,0 € | -101.4% | 17,2 k € | -15.1% | 20,2 k € | -3.8% | 21,0 k € | +350.9% | -8,4 k € | -119.1% | -3,8 k € | -135.5% | 10,8 k € | +695.9% | -1,8 k € | +88.9% | -16,2 k € | -183.2% | 19,5 k € | +620.4% | -3,7 k € | -120.8% | 18,0 k € | |
| Equity | 211,7 k € | +0.8% | 210,0 k € | +14.9% | 182,7 k € | -21.4% | 232,5 k € | +3.0% | 225,8 k € | -1.9% | 230,1 k € | -4.1% | 239,9 k € | -1.0% | 242,3 k € | -0.8% | 244,2 k € | +6.8% | 228,6 k € | +1.6% | 225,0 k € | +9.4% | 205,6 k € | -4.6% | 215,6 k € | -2.5% | 221,1 k € | +4.3% | 212,0 k € | -4.3% | 221,4 k € | -7.5% | 239,2 k € | +8.1% | 221,4 k € | -2.4% | 226,7 k € | |
| Total assets | 277,8 k € | -46.5% | 519,3 k € | -72.6% | 1,9 M € | +120.4% | 859,5 k € | +85.5% | 463,4 k € | -17.2% | 559,6 k € | +44.4% | 387,5 k € | +12.3% | 345,1 k € | +8.3% | 318,6 k € | +3.0% | 309,3 k € | +2.9% | 300,7 k € | +4.3% | 288,2 k € | -4.6% | 302,1 k € | -7.0% | 324,7 k € | -2.7% | 333,8 k € | -13.1% | 384,1 k € | +0.2% | 383,3 k € | -4.8% | 402,7 k € | -14.6% | 471,4 k € | |
| Cash | 158,0 k € | -54.9% | 350,2 k € | -60.6% | 889,6 k € | +560.0% | 134,8 k € | -4.8% | 141,6 k € | +66.1% | 85,2 k € | +14.3% | 74,6 k € | +69.5% | 44,0 k € | -33.1% | 65,7 k € | +44.0% | 45,6 k € | +41.9% | 32,2 k € | +79.7% | 17,9 k € | -33.0% | 26,7 k € | -9.5% | 29,5 k € | +118.6% | 13,5 k € | -33.7% | 20,4 k € | +52.9% | 13,3 k € | -35.0% | 20,5 k € | -41.6% | 35,1 k € | |
| Debts | 66,1 k € | -78.6% | 309,4 k € | -80.8% | 1,6 M € | +384.5% | 333,0 k € | +40.1% | 237,6 k € | -27.9% | 329,5 k € | +125.1% | 146,4 k € | +45.7% | 100,5 k € | +41.5% | 71,0 k € | -6.6% | 76,1 k € | +8.8% | 69,9 k € | -7.6% | 75,7 k € | -3.5% | 78,4 k € | -17.0% | 94,5 k € | -15.3% | 111,5 k € | -26.3% | 151,2 k € | +15.0% | 131,5 k € | -21.5% | 167,6 k € | -27.0% | 229,7 k € | |
| Staff | — | — | 4,1 | 4 | — | — | — | — | 2 | 2 | 2 | 2,9 | 3 | 3 | 3 | 3 | 3 | 2,8 | 2,8 | |||||||||||||||||||
Private limited company · Fleurus · incorporated on 01/01/1968
Private limited company profitable and well capitalised. Cash position declining (-54.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AIGRISSE is a Private limited company incorporated in 1968. Its main activity is: Wholesale of metals and metal ores. Its registered office is in Fleurus.
Key indicators
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Source: Belgian Official Gazette