| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,3 M € | +9.6% | 42,3 M € | +8.0% | 39,1 M € | +12.6% | 34,8 M € | +25.2% | 27,8 M € | — | — | — | — | 6,1 M € | +10.4% | 5,5 M € | -25.1% | 7,3 M € | -40.7% | 12,4 M € | -20.7% | 15,6 M € | +0.6% | 15,5 M € | -1.0% | 15,7 M € | +2.4% | 15,3 M € | -0.7% | 15,4 M € | +12.5% | 13,7 M € | ||||||
| Gross margin | — | — | — | — | — | 6,8 M € | +71.2% | 4,0 M € | -5.8% | 4,2 M € | +13.8% | 3,7 M € | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 1,5 M € | -13.2% | 1,7 M € | +17.7% | 1,4 M € | -9.0% | 1,6 M € | +18.4% | 1,3 M € | -0.8% | 1,3 M € | +143.1% | 553,8 k € | -26.7% | 755,9 k € | +38.5% | 545,8 k € | -19.2% | 675,3 k € | +25.8% | 536,8 k € | +174.3% | -722,8 k € | -188.3% | 818,5 k € | -36.2% | 1,3 M € | -32.7% | 1,9 M € | +20.6% | 1,6 M € | +1.5% | 1,6 M € | -28.9% | 2,2 M € | +49.6% | 1,5 M € | |
| Operating profit | 946,5 k € | -30.3% | 1,4 M € | +22.8% | 1,1 M € | -0.6% | 1,1 M € | +20.6% | 922,7 k € | -4.9% | 970,7 k € | +200.0% | 323,5 k € | -41.6% | 554,2 k € | +49.7% | 370,1 k € | -24.8% | 492,0 k € | +159.9% | 189,3 k € | +115.7% | -1,2 M € | -619.9% | 232,3 k € | -23.2% | 302,3 k € | -69.0% | 975,2 k € | +25.8% | 775,0 k € | -8.9% | 850,3 k € | -46.4% | 1,6 M € | +63.6% | 970,7 k € | |
| Profit/loss | 610,4 k € | -31.2% | 886,9 k € | +43.8% | 616,7 k € | -27.1% | 846,1 k € | +28.9% | 656,5 k € | -7.1% | 706,6 k € | +215.5% | 224,0 k € | -56.4% | 513,5 k € | +42.7% | 359,8 k € | +7.1% | 335,9 k € | +177.4% | 121,1 k € | +109.3% | -1,3 M € | -2193.1% | 62,3 k € | +283.7% | -33,9 k € | -106.3% | 538,0 k € | +35.0% | 398,6 k € | -8.3% | 434,7 k € | -52.5% | 915,6 k € | +82.2% | 502,4 k € | |
| Equity | 5,2 M € | +28.6% | 4,0 M € | -28.7% | 5,6 M € | +12.3% | 5,0 M € | +20.3% | 4,2 M € | +18.7% | 3,5 M € | +39.5% | 2,5 M € | +9.8% | 2,3 M € | +29.0% | 1,8 M € | -16.1% | 2,1 M € | +18.4% | 1,8 M € | -41.7% | 3,1 M € | -29.8% | 4,4 M € | +1.4% | 4,3 M € | -0.8% | 4,3 M € | +14.2% | 3,8 M € | +11.7% | 3,4 M € | +14.6% | 3,0 M € | +44.6% | 2,1 M € | |
| Total assets | 12,7 M € | +12.1% | 11,3 M € | -7.0% | 12,2 M € | +22.8% | 9,9 M € | +22.5% | 8,1 M € | +4.4% | 7,8 M € | +132.3% | 3,3 M € | +13.6% | 2,9 M € | +22.7% | 2,4 M € | -15.2% | 2,8 M € | -31.1% | 4,1 M € | -10.2% | 4,6 M € | -30.8% | 6,6 M € | -18.4% | 8,1 M € | -2.6% | 8,3 M € | +6.7% | 7,8 M € | -9.1% | 8,6 M € | +22.9% | 7,0 M € | +8.7% | 6,4 M € | |
| Cash | — | — | — | — | 419,9 € | -100.0% | 1,0 M € | +167142.3% | 599,1 € | -93.4% | 9,1 k € | +270.5% | 2,4 k € | +521.2% | 394,1 € | -100.0% | 1,6 M € | +91.0% | 812,1 k € | +3.0% | 788,3 k € | +57.1% | 501,7 k € | -64.1% | 1,4 M € | +2228.7% | 59,9 k € | -86.6% | 446,4 k € | -51.5% | 921,1 k € | +88.9% | 487,7 k € | |||||
| Debts | 7,4 M € | +1.9% | 7,2 M € | +13.7% | 6,4 M € | +35.0% | 4,7 M € | +28.0% | 3,7 M € | -11.1% | 4,1 M € | +414.1% | 806,8 k € | +29.8% | 621,3 k € | +10.8% | 560,5 k € | -17.4% | 678,7 k € | -70.8% | 2,3 M € | +53.6% | 1,5 M € | -32.2% | 2,2 M € | -41.0% | 3,8 M € | -3.8% | 3,9 M € | -0.3% | 3,9 M € | -22.7% | 5,1 M € | +30.5% | 3,9 M € | -9.7% | 4,3 M € | |
| Staff | 212,2 | 195,7 | 179,1 | 181,1 | 160,1 | 143,6 | 81,4 | 80,6 | 72,6 | 76,9 | 83,4 | 111,6 | 155,9 | 180,5 | 184,1 | 180,8 | 171,9 | 168,7 | 154,9 | |||||||||||||||||||
Public limited company · Pelt · incorporated on 25/04/1985 · 212,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Solid counterparty for a standard engagement.
APK Infra West is a Public limited company incorporated in 1985. Its main activity is: Construction of utility projects for electricity and telecommunications. Its registered office is in Pelt. It employs on average 212,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette