| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,5 M € | +288.2% | 911,5 k € | -11.9% | 1,0 M € | +46.3% | 707,0 k € | -47.4% | 1,3 M € | +353.6% | 296,3 k € | -37.2% | 472,0 k € | +49.0% | 316,8 k € | -2.3% | 324,3 k € | -12.0% | 368,7 k € | -9.3% | 406,4 k € | -21.9% | 520,2 k € | +19.9% | 433,8 k € | +22.5% | 354,2 k € | -20.2% | 443,8 k € | -4.5% | 464,4 k € | +97.4% | 235,3 k € | -60.5% | 596,2 k € | +5.6% | 564,5 k € | -5.3% | 596,1 k € | |
| EBITDA | 3,0 M € | +449.0% | 555,2 k € | -21.3% | 705,7 k € | +36.4% | 517,4 k € | -59.2% | 1,3 M € | +356.4% | 277,8 k € | -38.4% | 450,9 k € | +50.2% | 300,1 k € | -2.5% | 307,8 k € | -8.0% | 334,5 k € | +205.3% | 109,6 k € | -75.4% | 445,6 k € | +21.2% | 367,8 k € | +30.3% | 282,2 k € | -24.6% | 374,3 k € | -12.5% | 427,7 k € | +112.1% | 201,6 k € | -64.9% | 573,9 k € | +3.4% | 555,3 k € | +1.9% | 545,0 k € | |
| Operating profit | 2,8 M € | +678.2% | 356,6 k € | -41.0% | 604,0 k € | +36.3% | 443,1 k € | -62.6% | 1,2 M € | +1006.7% | 107,2 k € | -58.9% | 260,7 k € | +46.0% | 178,5 k € | -19.4% | 221,4 k € | +183.8% | -264,1 k € | -1842.9% | 15,2 k € | -96.0% | 378,4 k € | +30.5% | 289,9 k € | +41.8% | 204,4 k € | -30.4% | 293,4 k € | -16.6% | 351,7 k € | +185.2% | 123,3 k € | -74.5% | 483,6 k € | +6.0% | 456,3 k € | +19.1% | 383,2 k € | |
| Profit/loss | 3,8 M € | +17980.5% | 21,0 k € | -95.0% | 424,1 k € | +78.2% | 238,0 k € | -91.2% | 2,7 M € | +47100.8% | -5,8 k € | -104.9% | 117,1 k € | +38.1% | 84,8 k € | -32.7% | 126,1 k € | +164.6% | -195,1 k € | -11500.9% | 1,7 k € | -99.3% | 247,6 k € | +46.3% | 169,3 k € | +13.6% | 148,9 k € | -15.1% | 175,5 k € | -19.2% | 217,1 k € | +123.6% | 97,1 k € | -19.9% | 121,2 k € | -61.0% | 310,8 k € | +32.6% | 234,3 k € | |
| Equity | 13,3 M € | +13.3% | 11,8 M € | +169.0% | 4,4 M € | +10.7% | 3,9 M € | +6.4% | 3,7 M € | +270.2% | 1,0 M € | -57.5% | 2,4 M € | +5.2% | 2,2 M € | +3.9% | 2,2 M € | +6.2% | 2,0 M € | -8.8% | 2,2 M € | +0.1% | 2,2 M € | +12.5% | 2,0 M € | +1.0% | 2,0 M € | +8.2% | 1,8 M € | +10.8% | 1,6 M € | +12.2% | 1,5 M € | +7.2% | 1,4 M € | +9.8% | 1,2 M € | +26.7% | 975,6 k € | |
| Total assets | 22,7 M € | +5.3% | 21,6 M € | +72.2% | 12,5 M € | +15.6% | 10,8 M € | +7.3% | 10,1 M € | +73.7% | 5,8 M € | +6.4% | 5,5 M € | +1.0% | 5,4 M € | +0.5% | 5,4 M € | -6.6% | 5,8 M € | -7.6% | 6,2 M € | +73.1% | 3,6 M € | +17.7% | 3,1 M € | -1.6% | 3,1 M € | -4.7% | 3,3 M € | -17.1% | 3,9 M € | +70.0% | 2,3 M € | -5.4% | 2,4 M € | +10.3% | 2,2 M € | -21.9% | 2,8 M € | |
| Cash | 204,3 k € | -25.3% | 273,6 k € | +3.7% | 263,8 k € | +625.2% | 36,4 k € | -95.9% | 878,0 k € | +1509.3% | 54,6 k € | -88.5% | 474,6 k € | +40.8% | 337,0 k € | -20.4% | 423,6 k € | -48.1% | 816,7 k € | +60.3% | 509,4 k € | -11.6% | 576,0 k € | +685.6% | 73,3 k € | +202.3% | 24,3 k € | -72.6% | 88,5 k € | -88.8% | 788,4 k € | +978.9% | 73,1 k € | -80.2% | 369,1 k € | +121.9% | 166,3 k € | +1408.3% | 11,0 k € | |
| Debts | 8,9 M € | -8.7% | 9,8 M € | +20.4% | 8,1 M € | +18.6% | 6,9 M € | +7.8% | 6,4 M € | +33.0% | 4,8 M € | +55.3% | 3,1 M € | -1.9% | 3,1 M € | -1.9% | 3,2 M € | -13.5% | 3,7 M € | -7.1% | 4,0 M € | +195.1% | 1,3 M € | +28.0% | 1,1 M € | -6.0% | 1,1 M € | -21.1% | 1,4 M € | -37.3% | 2,3 M € | +174.9% | 825,8 k € | -22.2% | 1,1 M € | +11.1% | 955,7 k € | -48.1% | 1,8 M € | |
| Staff | 6,7 | 5,5 | 3,7 | 2 | — | — | — | — | — | — | 0,3 | 1 | 1 | 1 | 1,2 | 0,1 | — | — | — | — | ||||||||||||||||||||
Public limited company · Knokke-Heist · incorporated on 13/02/1976 · 6,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-25.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGENTSCHAP PALLEN is a Public limited company incorporated in 1976. Its main activity is: Real estate agencies. Its registered office is in Knokke-Heist. It employs on average 6,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette