| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,3 M € | +4.5% | 1,2 M € | +6.8% | 1,1 M € | -15.9% | 1,4 M € | +11.0% | 1,2 M € | +8.9% | 1,1 M € | -10.6% | 1,3 M € | -7.1% | 1,4 M € | +7.8% | 1,3 M € | +4.5% | 1,2 M € | -8.4% | 1,3 M € | +3.0% | 1,3 M € | +10.4% | 1,2 M € | -3.9% | 1,2 M € | +4.9% | 1,1 M € | |
| Gross margin | 2,3 M € | +4.4% | 2,2 M € | +13.9% | 1,9 M € | -8.9% | 2,1 M € | +1.0% | 2,1 M € | +0.1% | 2,1 M € | +7.6% | 1,9 M € | -7.9% | 2,1 M € | +16.2% | 1,8 M € | +1.6% | 1,8 M € | -1.7% | 1,8 M € | +0.9% | 1,8 M € | +15.1% | 1,6 M € | -0.4% | 1,6 M € | -2.0% | 1,6 M € | |
| EBITDA | 158,7 k € | +39.6% | 113,7 k € | +12.2% | 101,4 k € | -63.1% | 274,6 k € | -23.9% | 360,8 k € | +18.7% | 304,0 k € | +74.8% | 173,9 k € | -26.2% | 235,7 k € | +92.9% | 122,2 k € | +22.5% | 99,7 k € | -37.8% | 160,5 k € | +21.2% | 132,4 k € | +5674.6% | 2,3 k € | -96.6% | 66,6 k € | -22.0% | 85,4 k € | |
| Operating profit | 7,9 k € | +115.9% | -49,7 k € | +41.0% | -84,2 k € | -194.4% | 89,2 k € | -55.1% | 198,8 k € | +48.2% | 134,2 k € | +66.7% | 80,5 k € | -42.5% | 140,1 k € | +3002.8% | 4,5 k € | +113.7% | -32,9 k € | -387.0% | 11,4 k € | +171.9% | -15,9 k € | +89.9% | -158,2 k € | -84.7% | -85,6 k € | -54.5% | -55,4 k € | |
| Profit/loss | 134,4 k € | +116.9% | 62,0 k € | +97.4% | 31,4 k € | -83.9% | 194,5 k € | -31.9% | 285,7 k € | +35.9% | 210,3 k € | +40.4% | 149,7 k € | -31.1% | 217,1 k € | +233.3% | 65,1 k € | +26.0% | 51,7 k € | -45.3% | 94,5 k € | +41.9% | 66,6 k € | +215.6% | -57,6 k € | -1399.0% | 4,4 k € | -88.1% | 37,4 k € | |
| Equity | 2,7 M € | +2.0% | 2,7 M € | -1.0% | 2,7 M € | +1.9% | 2,7 M € | +11.1% | 2,4 M € | +13.9% | 2,1 M € | +27.5% | 1,6 M € | +10.3% | 1,5 M € | +19.7% | 1,2 M € | +1.6% | 1,2 M € | +0.3% | 1,2 M € | +2.5% | 1,2 M € | +0.2% | 1,2 M € | -2.1% | 1,2 M € | +2.5% | 1,2 M € | |
| Total assets | 3,6 M € | +1.8% | 3,5 M € | -0.1% | 3,5 M € | -4.4% | 3,7 M € | +12.0% | 3,3 M € | +16.7% | 2,8 M € | +26.7% | 2,2 M € | +8.6% | 2,0 M € | +21.3% | 1,7 M € | +4.3% | 1,6 M € | -4.9% | 1,7 M € | +1.8% | 1,7 M € | +4.7% | 1,6 M € | -1.1% | 1,6 M € | +2.4% | 1,6 M € | |
| Cash | 282,2 k € | -57.0% | 655,6 k € | -45.8% | 1,2 M € | -5.0% | 1,3 M € | +46.1% | 871,7 k € | -20.3% | 1,1 M € | +7.4% | 1,0 M € | +57.3% | 648,0 k € | +59.7% | 405,8 k € | +21.8% | 333,2 k € | -12.7% | 381,6 k € | +137.4% | 160,8 k € | +55.1% | 103,7 k € | +338.6% | 23,6 k € | -71.7% | 83,5 k € | |
| Debts | 507,0 k € | +3.1% | 491,8 k € | +1.8% | 483,3 k € | -25.8% | 651,5 k € | +13.3% | 575,0 k € | +27.5% | 451,0 k € | +10.0% | 409,9 k € | -2.5% | 420,5 k € | +13.0% | 372,2 k € | +12.1% | 332,1 k € | -14.0% | 386,3 k € | -3.9% | 402,0 k € | +16.3% | 345,7 k € | +8.8% | 317,8 k € | +0.5% | 316,3 k € | |
| Staff | 73,5 | 77,6 | 76,1 | 75,7 | 75 | 77,5 | 79,6 | 78,4 | 80,6 | 79,4 | 80,9 | 80,3 | 75,2 | 74,5 | 74,2 | |||||||||||||||
Non-profit organization · Amel · incorporated on 03/11/1972 · 73,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-57.0%).
Solid counterparty for a standard engagement.
Beschützende Werkstätte-Die Zukunft - Amel, Büllingen, Burg Reuland, Bütgenbach, Sankt-Vith is a Non-profit organization incorporated in 1972. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Amel. It employs on average 73,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette