| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +18.4% | 1,6 M € | +41.1% | 1,1 M € | -6.1% | 1,2 M € | +37.3% | 866,9 k € | +8.4% | 799,7 k € | +0.1% | 799,0 k € | +10.6% | 722,5 k € | -22.6% | 933,8 k € | +5.4% | 885,6 k € | -1.4% | 898,4 k € | +5.1% | 854,6 k € | -5.8% | 907,3 k € | +12.8% | 804,5 k € | +5.7% | 760,8 k € | -6.2% | 811,1 k € | +11.2% | 729,3 k € | +9.0% | 669,4 k € | +23.7% | 541,0 k € | |
| EBITDA | 806,0 k € | +27.7% | 631,0 k € | +193.8% | 214,8 k € | -50.3% | 431,8 k € | +85.9% | 232,3 k € | +8.0% | 215,2 k € | +8.6% | 198,1 k € | -2.3% | 202,8 k € | +28.4% | 158,0 k € | -38.0% | 254,7 k € | -4.5% | 266,6 k € | +3.0% | 258,9 k € | -11.5% | 292,5 k € | +38.0% | 212,0 k € | +0.5% | 211,0 k € | -27.8% | 292,3 k € | +6.7% | 273,8 k € | +30.8% | 209,3 k € | +32.5% | 158,0 k € | |
| Operating profit | 557,0 k € | +62.2% | 343,5 k € | +613.2% | -66,9 k € | -146.3% | 144,6 k € | +507.8% | 23,8 k € | -80.0% | 119,2 k € | +0.6% | 118,6 k € | -4.3% | 123,9 k € | +79.6% | 69,0 k € | -59.1% | 168,5 k € | +2.0% | 165,2 k € | +5.1% | 157,1 k € | -13.6% | 181,9 k € | +49.3% | 121,8 k € | -9.2% | 134,1 k € | -31.3% | 195,2 k € | +4.9% | 186,1 k € | +46.8% | 126,8 k € | +74.5% | 72,7 k € | |
| Profit/loss | 243,0 k € | -1.6% | 247,0 k € | +246.8% | -168,3 k € | -303.5% | 82,7 k € | +462.6% | -22,8 k € | -252.9% | 14,9 k € | +7379.1% | 199,5 € | -99.7% | 72,3 k € | +719.7% | -11,7 k € | -108.4% | 138,4 k € | +17.1% | 118,3 k € | -13.3% | 136,5 k € | +3.0% | 132,5 k € | +30.5% | 101,5 k € | -39.4% | 167,6 k € | +3.3% | 162,3 k € | +14.4% | 141,9 k € | +31.9% | 107,6 k € | +177.0% | 38,8 k € | |
| Equity | 1,3 M € | +23.8% | 1,0 M € | +11.1% | 917,2 k € | -15.5% | 1,1 M € | +8.2% | 1,0 M € | -2.2% | 1,0 M € | +1.5% | 1,0 M € | +0.0% | 1,0 M € | +7.4% | 940,6 k € | -1.2% | 952,3 k € | +9.0% | 873,8 k € | +7.1% | 815,6 k € | -35.2% | 1,3 M € | +4.4% | 1,2 M € | +6.3% | 1,1 M € | +16.4% | 975,4 k € | +18.8% | 821,1 k € | +19.5% | 687,2 k € | +16.9% | 587,7 k € | |
| Total assets | 3,4 M € | -3.3% | 3,5 M € | -5.1% | 3,7 M € | +2.4% | 3,6 M € | +2.2% | 3,5 M € | +84.7% | 1,9 M € | -5.6% | 2,0 M € | +4.5% | 1,9 M € | +7.3% | 1,8 M € | +5.1% | 1,7 M € | -11.3% | 1,9 M € | -14.7% | 2,3 M € | +1.7% | 2,2 M € | +3.4% | 2,2 M € | +7.4% | 2,0 M € | +8.0% | 1,9 M € | -0.7% | 1,9 M € | +24.3% | 1,5 M € | +15.9% | 1,3 M € | |
| Cash | 576,9 k € | +37.7% | 418,9 k € | +99.3% | 210,2 k € | -60.4% | 530,5 k € | +14.8% | 462,2 k € | -22.6% | 597,1 k € | +24.9% | 478,1 k € | -49.4% | 944,0 k € | +27.6% | 739,9 k € | -13.5% | 855,1 k € | -11.5% | 965,7 k € | +29.2% | 747,6 k € | +8.3% | 690,5 k € | +10.7% | 623,5 k € | -19.3% | 772,3 k € | +38.2% | 558,8 k € | +3.3% | 540,8 k € | +21.3% | 445,8 k € | +4.1% | 428,4 k € | |
| Debts | 2,1 M € | -14.4% | 2,5 M € | -10.6% | 2,8 M € | +10.1% | 2,5 M € | -0.2% | 2,5 M € | +186.1% | 882,0 k € | -12.8% | 1,0 M € | +10.0% | 919,6 k € | +22.2% | 752,6 k € | +5.8% | 711,1 k € | -22.9% | 922,3 k € | -31.0% | 1,3 M € | +59.9% | 835,6 k € | +7.3% | 778,5 k € | +33.2% | 584,4 k € | -22.7% | 755,7 k € | -23.1% | 982,1 k € | +55.3% | 632,5 k € | +7.2% | 590,0 k € | |
| Staff | 27,7 | 24,2 | 24,6 | 21,7 | 21,4 | 18,5 | 18,4 | 17,1 | 16,5 | 16,4 | 14,7 | 15,9 | 16,2 | 14,5 | 13,6 | 13,2 | 13,6 | 13,9 | 13,1 | |||||||||||||||||||
Private limited company · Oud-Heverlee · incorporated on 18/09/1985 · 27,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+37.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agenturen DE CLERCQ is a Private limited company incorporated in 1985. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Oud-Heverlee. It employs on average 27,7 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