| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +0.2% | 2,1 M € | +2.6% | 2,0 M € | +6.6% | 1,9 M € | -3.8% | 2,0 M € | -2.8% | 2,0 M € | +11.3% | 1,8 M € | +4.1% | 1,8 M € | +4.1% | 1,7 M € | +8.5% | 1,6 M € | -4.8% | 1,6 M € | -0.1% | 1,6 M € | -3.5% | 1,7 M € | -6.0% | 1,8 M € | +9.7% | 1,6 M € | -12.0% | 1,9 M € | +2.4% | 1,8 M € | +30.2% | 1,4 M € | +21.4% | 1,2 M € | |
| EBITDA | 179,7 k € | +0.5% | 178,8 k € | -14.4% | 208,8 k € | +22.1% | 171,0 k € | -3.5% | 177,2 k € | -10.3% | 197,6 k € | +48.0% | 133,5 k € | +5.5% | 126,5 k € | -31.5% | 184,6 k € | +98.0% | 93,2 k € | -24.4% | 123,4 k € | -10.8% | 138,2 k € | -8.5% | 151,0 k € | -25.2% | 201,9 k € | +6.6% | 189,3 k € | -20.9% | 239,4 k € | +8.4% | 220,8 k € | +8.1% | 204,2 k € | +46.1% | 139,8 k € | |
| Operating profit | 100,3 k € | +18.2% | 84,8 k € | -23.8% | 111,4 k € | +49.4% | 74,6 k € | -16.7% | 89,6 k € | -1.5% | 90,9 k € | +51.6% | 60,0 k € | +50.9% | 39,8 k € | -0.7% | 40,0 k € | +271.2% | 10,8 k € | -59.1% | 26,4 k € | +13.1% | 23,3 k € | -51.8% | 48,4 k € | -35.0% | 74,4 k € | +23.0% | 60,5 k € | -48.6% | 117,8 k € | +29.4% | 91,0 k € | +23.0% | 74,0 k € | +32.7% | 55,7 k € | |
| Profit/loss | 82,7 k € | +75.0% | 47,3 k € | -35.5% | 73,3 k € | +48.6% | 49,3 k € | -36.5% | 77,7 k € | +23.5% | 62,9 k € | +12.5% | 55,9 k € | +173.2% | 20,5 k € | +79.4% | 11,4 k € | -40.8% | 19,3 k € | -3.6% | 20,0 k € | +180.7% | 7,1 k € | +199.2% | 2,4 k € | -30.7% | 3,4 k € | -35.3% | 5,3 k € | -86.9% | 40,5 k € | +3.2% | 39,2 k € | -0.2% | 39,3 k € | +887.9% | 4,0 k € | |
| Equity | 237,2 k € | +3.4% | 229,5 k € | -30.9% | 332,2 k € | -18.8% | 408,9 k € | -19.8% | 509,5 k € | -12.4% | 581,8 k € | +12.1% | 518,9 k € | +12.1% | 463,0 k € | +4.6% | 442,5 k € | +2.6% | 431,1 k € | +4.7% | 411,8 k € | +5.1% | 391,9 k € | +1.9% | 384,7 k € | +0.6% | 382,4 k € | +0.9% | 378,9 k € | +1.4% | 373,6 k € | +12.2% | 333,1 k € | +13.3% | 293,9 k € | +15.4% | 254,6 k € | |
| Total assets | 1,4 M € | +6.8% | 1,3 M € | -13.8% | 1,5 M € | -3.2% | 1,5 M € | -1.3% | 1,6 M € | +7.9% | 1,4 M € | -4.9% | 1,5 M € | +11.1% | 1,4 M € | -9.5% | 1,5 M € | +8.1% | 1,4 M € | +0.3% | 1,4 M € | -5.1% | 1,5 M € | +3.9% | 1,4 M € | +8.7% | 1,3 M € | -4.2% | 1,4 M € | -3.4% | 1,4 M € | -10.0% | 1,6 M € | +13.0% | 1,4 M € | +10.6% | 1,3 M € | |
| Cash | 133,3 k € | -41.3% | 227,2 k € | -22.1% | 291,6 k € | +91.7% | 152,1 k € | -28.8% | 213,6 k € | +2.7% | 208,0 k € | +86.7% | 111,4 k € | +97.6% | 56,4 k € | -65.8% | 165,1 k € | +951.9% | 15,7 k € | -82.9% | 91,6 k € | -39.0% | 150,3 k € | +18.9% | 126,4 k € | -17.1% | 152,5 k € | -21.9% | 195,2 k € | +151.3% | 77,7 k € | -20.9% | 98,2 k € | +19.1% | 82,5 k € | -30.3% | 118,3 k € | |
| Debts | 1,1 M € | +7.6% | 1,1 M € | -8.9% | 1,2 M € | +2.4% | 1,1 M € | +7.6% | 1,1 M € | +21.6% | 865,7 k € | -13.8% | 1,0 M € | +10.6% | 907,8 k € | -15.3% | 1,1 M € | +10.6% | 969,0 k € | -1.5% | 983,6 k € | -8.8% | 1,1 M € | +4.7% | 1,0 M € | +12.1% | 919,3 k € | -6.1% | 979,2 k € | -5.2% | 1,0 M € | -16.0% | 1,2 M € | +12.9% | 1,1 M € | +9.4% | 995,7 k € | |
| Staff | 43,7 | 43,7 | 42,6 | 41,5 | 43,6 | 41,1 | 38,3 | 38,7 | 38,4 | 36,5 | 36,5 | 38,5 | 38,4 | 36 | 35,5 | 35,5 | 34,5 | 29,7 | 24 | |||||||||||||||||||
Private company with limited liability · Londerzeel · incorporated on 01/01/1968 · 43,7 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-41.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Algemene Bouwondernemingen Casier is a Private company with limited liability incorporated in 1968. Its main activity is: Construction of buildings. Its registered office is in Londerzeel. It employs on average 43,7 ETP workers (FTE).
Key indicators
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