| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,4 M € | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 3,0 M € | +19.5% | 2,5 M € | -19.4% | 3,1 M € | +22.6% | 2,5 M € | -3.0% | 2,6 M € | -6.2% | 2,8 M € | +3.9% | 2,7 M € | +3.8% | 2,6 M € | +35.9% | 1,9 M € | — | 1,6 M € | +6.2% | 1,5 M € | +19.9% | 1,3 M € | +6.9% | 1,2 M € | -24.8% | 1,6 M € | +23.5% | 1,3 M € | +15.4% | 1,1 M € | +2.2% | 1,1 M € | |||
| EBITDA | 2,6 M € | +21.9% | 2,2 M € | -21.8% | 2,8 M € | +42.0% | 2,0 M € | -6.8% | 2,1 M € | -7.5% | 2,3 M € | +3.1% | 2,2 M € | +3.9% | 2,1 M € | +46.0% | 1,4 M € | +22.2% | 1,2 M € | +0.8% | 1,2 M € | +6.5% | 1,1 M € | +29.8% | 849,9 k € | +6.0% | 801,6 k € | -38.6% | 1,3 M € | +28.5% | 1,0 M € | +19.6% | 849,8 k € | +3.4% | 821,5 k € | |
| Operating profit | 2,3 M € | +26.2% | 1,8 M € | -25.1% | 2,5 M € | +46.0% | 1,7 M € | -7.3% | 1,8 M € | -7.9% | 2,0 M € | +4.4% | 1,9 M € | +2.7% | 1,8 M € | +52.8% | 1,2 M € | +19.8% | 1,0 M € | -0.8% | 1,0 M € | -0.7% | 1,0 M € | +26.9% | 801,7 k € | +2.7% | 780,4 k € | -39.1% | 1,3 M € | +27.1% | 1,0 M € | +19.6% | 843,3 k € | +5.1% | 802,4 k € | |
| Profit/loss | 2,9 M € | -0.0% | 2,9 M € | +3.4% | 2,8 M € | +85.4% | 1,5 M € | +15.3% | 1,3 M € | -72.0% | 4,8 M € | +225.4% | 1,5 M € | +15.6% | 1,3 M € | -6.6% | 1,4 M € | +44.7% | 934,2 k € | +15.8% | 806,5 k € | -6.2% | 860,1 k € | +61.0% | 534,2 k € | -57.5% | 1,3 M € | -25.9% | 1,7 M € | +294.8% | 429,6 k € | +19.7% | 358,8 k € | +21.6% | 295,2 k € | |
| Equity | 38,3 M € | +8.3% | 35,4 M € | +9.0% | 32,5 M € | +9.5% | 29,6 M € | +5.4% | 28,1 M € | +11.6% | 25,2 M € | +20.6% | 20,9 M € | +7.5% | 19,4 M € | -5.1% | 20,5 M € | +7.1% | 19,1 M € | +5.1% | 18,2 M € | +4.6% | 17,4 M € | +5.2% | 16,5 M € | +3.3% | 16,0 M € | +8.5% | 14,7 M € | +13.0% | 13,0 M € | +3.4% | 12,6 M € | +2.9% | 12,2 M € | |
| Total assets | 44,7 M € | +7.2% | 41,6 M € | +7.4% | 38,8 M € | +7.3% | 36,1 M € | +3.6% | 34,8 M € | +7.1% | 32,5 M € | +20.1% | 27,1 M € | -2.8% | 27,9 M € | +4.6% | 26,6 M € | +5.2% | 25,3 M € | +0.0% | 25,3 M € | +3.7% | 24,4 M € | +4.9% | 23,3 M € | +1.7% | 22,9 M € | +5.9% | 21,6 M € | +9.1% | 19,8 M € | +4.5% | 19,0 M € | +1.5% | 18,7 M € | |
| Cash | 2,1 M € | -22.3% | 2,7 M € | +97.5% | 1,4 M € | -70.6% | 4,6 M € | -9.2% | 5,1 M € | +110.4% | 2,4 M € | +26.5% | 1,9 M € | +1.7% | 1,9 M € | +235.2% | 561,9 k € | +31.6% | 427,0 k € | +13.8% | 375,1 k € | -8.0% | 407,8 k € | -66.9% | 1,2 M € | +108.8% | 590,1 k € | -41.6% | 1,0 M € | +57.0% | 644,0 k € | +71.8% | 374,8 k € | +1218.9% | 28,4 k € | |
| Debts | 6,3 M € | +1.4% | 6,2 M € | -0.4% | 6,3 M € | -3.1% | 6,5 M € | -3.6% | 6,7 M € | -8.1% | 7,3 M € | +18.6% | 6,2 M € | -26.7% | 8,4 M € | +37.1% | 6,1 M € | -0.4% | 6,2 M € | -10.2% | 6,9 M € | +1.4% | 6,8 M € | +4.2% | 6,5 M € | -6.2% | 6,9 M € | +5.3% | 6,6 M € | +1.5% | 6,5 M € | +6.6% | 6,1 M € | -5.8% | 6,4 M € | |
| Staff | 3 | 3 | 3 | 5,3 | 6 | — | 6 | 6 | 6 | 6,8 | 5,4 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | ||||||||||||||||||
Public limited company · Zulte · incorporated on 16/11/1976 · 3,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASFALT EN ISOLATIE SYSTEMEN is a Public limited company incorporated in 1976. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Zulte. It employs on average 3,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette