| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 263,7 k € | -9.0% | 289,6 k € | +23.7% | 234,1 k € | -7.6% | 253,4 k € | -1.1% | 256,3 k € | +29.7% | 197,5 k € | -10.1% | 219,7 k € | +1.2% | 217,1 k € | +30.3% | 166,7 k € | -20.9% | 210,7 k € | +18.9% | 177,2 k € | +0.1% | 177,0 k € | -14.2% | 206,3 k € | +17.3% | 175,9 k € | ||||||
| Gross margin | 141,1 k € | +5.1% | 134,3 k € | +25.2% | 107,3 k € | -12.0% | 121,9 k € | +35.5% | 89,9 k € | +36.6% | 65,8 k € | -6.1% | 70,1 k € | +84.6% | 38,0 k € | -27.0% | 52,0 k € | -38.5% | 84,6 k € | +42.7% | 59,3 k € | +11.4% | 53,2 k € | -5.0% | 56,0 k € | +17.7% | 47,6 k € | -37.9% | 76,7 k € | +35.5% | 56,6 k € | -2.0% | 57,7 k € | -5.6% | 61,2 k € | +3.1% | 59,4 k € | |
| EBITDA | 88,6 k € | +5.8% | 83,7 k € | +97.3% | 42,4 k € | -33.7% | 64,0 k € | +19.9% | 53,3 k € | -18.7% | 65,6 k € | +1.2% | 64,9 k € | +73.3% | 37,4 k € | -27.3% | 51,5 k € | -34.5% | 78,6 k € | +58.8% | 49,5 k € | +19.4% | 41,5 k € | +145.1% | 16,9 k € | +29.7% | 13,0 k € | -75.9% | 54,0 k € | -0.5% | 54,3 k € | -5.9% | 57,7 k € | -5.6% | 61,2 k € | +3.1% | 59,4 k € | |
| Operating profit | 38,4 k € | -19.2% | 47,5 k € | +14029.3% | -341,0 € | -102.4% | 13,9 k € | +1051.6% | 1,2 k € | -96.3% | 33,1 k € | -10.8% | 37,1 k € | +89.1% | 19,6 k € | -42.6% | 34,2 k € | -43.9% | 60,9 k € | +65.6% | 36,8 k € | +2.1% | 36,1 k € | +621.9% | 5,0 k € | +201.7% | 1,7 k € | -96.1% | 42,3 k € | +12.9% | 37,5 k € | +23.2% | 30,4 k € | -10.3% | 33,9 k € | -11.4% | 38,3 k € | |
| Profit/loss | 27,4 k € | -7.8% | 29,7 k € | +392.4% | -10,2 k € | -242.0% | 7,2 k € | +92.6% | 3,7 k € | -84.7% | 24,4 k € | -25.0% | 32,5 k € | +113.0% | 15,2 k € | -33.7% | 23,0 k € | -58.1% | 54,9 k € | +55.8% | 35,2 k € | +14.1% | 30,9 k € | +479.7% | 5,3 k € | +314.0% | -2,5 k € | -106.6% | 37,5 k € | +11.1% | 33,8 k € | +32.6% | 25,5 k € | -7.5% | 27,5 k € | -19.9% | 34,4 k € | |
| Equity | 237,7 k € | +13.0% | 210,3 k € | +16.5% | 180,6 k € | -5.3% | 190,7 k € | +3.9% | 183,6 k € | +2.1% | 179,8 k € | +15.7% | 155,5 k € | +8.7% | 143,0 k € | +3.8% | 137,8 k € | 0.0% | 137,8 k € | +22.1% | 112,9 k € | +10.0% | 102,6 k € | +6.1% | 96,8 k € | +5.8% | 91,4 k € | -2.6% | 93,9 k € | +8.7% | 86,4 k € | +10.2% | 78,4 k € | +2.6% | 76,4 k € | +2.7% | 74,4 k € | |
| Total assets | 517,9 k € | +5.1% | 492,7 k € | +0.9% | 488,3 k € | -8.3% | 532,6 k € | -6.4% | 569,0 k € | +8.1% | 526,1 k € | +127.7% | 231,0 k € | +2.5% | 225,4 k € | -7.1% | 242,6 k € | +5.0% | 231,1 k € | +8.1% | 213,8 k € | +23.9% | 172,5 k € | +11.9% | 154,2 k € | -0.6% | 155,1 k € | -15.9% | 184,3 k € | +2.4% | 180,1 k € | +3.6% | 173,8 k € | -19.4% | 215,7 k € | +6.9% | 201,8 k € | |
| Cash | 66,6 k € | +80.4% | 36,9 k € | +46.7% | 25,1 k € | +8.3% | 23,2 k € | +122.1% | 10,5 k € | -6.7% | 11,2 k € | -74.0% | 43,2 k € | +93.5% | 22,3 k € | -3.9% | 23,2 k € | +564.0% | 3,5 k € | +823.5% | 379,0 € | -96.1% | 9,6 k € | +1589.6% | 569,0 € | +474.7% | 99,0 € | -97.5% | 4,0 k € | -9.6% | 4,4 k € | +73100.0% | 6,0 € | -82.9% | 35,0 € | -34.0% | 53,0 € | |
| Debts | 280,2 k € | -0.8% | 282,4 k € | -8.2% | 307,7 k € | -10.0% | 341,9 k € | -11.3% | 385,4 k € | +11.3% | 346,3 k € | +358.2% | 75,6 k € | -8.3% | 82,4 k € | -21.4% | 104,8 k € | +12.3% | 93,3 k € | -7.5% | 100,9 k € | +44.4% | 69,9 k € | +21.8% | 57,4 k € | -9.8% | 63,7 k € | -27.9% | 88,3 k € | -5.8% | 93,7 k € | -1.8% | 95,4 k € | -31.5% | 139,3 k € | +9.3% | 127,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1,5 | 1 | 0,3 | — | — | — | |||||||||||||||||||
Private company with limited liability profitable and well capitalised. Cash position rising (+80.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS A. AGLAVE is a Private company with limited liability incorporated in 1976. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Viroinval.
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