| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 203,5 k € | -39.6% | 336,7 k € | |||||||||||||||||
| Gross margin | 2,6 M € | -7.4% | 2,8 M € | -26.5% | 3,8 M € | +28.1% | 2,9 M € | +66.0% | 1,8 M € | +10.4% | 1,6 M € | -3.3% | 1,7 M € | -33.7% | 2,5 M € | +45.7% | 1,7 M € | +4.0% | 1,7 M € | +19.6% | 1,4 M € | +3.3% | 1,3 M € | +13.2% | 1,2 M € | -7.7% | 1,3 M € | -26.7% | 1,7 M € | +77.8% | 984,2 k € | -0.5% | 988,6 k € | +21.6% | 813,1 k € | |
| EBITDA | 2,4 M € | -8.0% | 2,6 M € | -28.2% | 3,6 M € | +55.9% | 2,3 M € | +42.2% | 1,6 M € | +13.9% | 1,4 M € | -6.4% | 1,5 M € | -33.1% | 2,3 M € | +51.0% | 1,5 M € | +4.9% | 1,4 M € | +22.4% | 1,2 M € | +7.1% | 1,1 M € | +8.0% | 1,0 M € | -1.5% | 1,0 M € | -27.7% | 1,4 M € | +105.9% | 693,4 k € | -3.7% | 719,7 k € | +7.0% | 672,8 k € | |
| Operating profit | 1,2 M € | -18.6% | 1,5 M € | -43.9% | 2,6 M € | +173.0% | 956,0 k € | +67.9% | 569,4 k € | +1041.0% | 49,9 k € | -78.8% | 235,3 k € | -80.5% | 1,2 M € | +135.2% | 512,3 k € | +57.9% | 324,5 k € | +19.2% | 272,2 k € | -19.7% | 339,1 k € | +39.2% | 243,6 k € | -35.3% | 376,5 k € | -50.9% | 766,2 k € | +1486.2% | -55,3 k € | -197.5% | 56,7 k € | +459.3% | -15,8 k € | |
| Profit/loss | 312,3 k € | -48.3% | 604,5 k € | +206.6% | 197,2 k € | -32.9% | 293,7 k € | +75.4% | 167,4 k € | +963.8% | -19,4 k € | -135.7% | 54,3 k € | -23.7% | 71,1 k € | -48.1% | 137,0 k € | +3.2% | 132,7 k € | -15.5% | 157,0 k € | -27.2% | 215,6 k € | +80.6% | 119,4 k € | -31.6% | 174,5 k € | -75.0% | 697,5 k € | +949.4% | -82,1 k € | +47.5% | -156,5 k € | -395.0% | -31,6 k € | |
| Equity | 11,7 M € | +2.7% | 11,4 M € | +5.6% | 10,8 M € | +17.2% | 9,2 M € | +6.1% | 8,7 M € | +2.0% | 8,5 M € | +2.0% | 8,3 M € | +21.3% | 6,9 M € | +0.8% | 6,8 M € | +1.8% | 6,7 M € | +1.8% | 6,6 M € | +6.0% | 6,2 M € | +3.6% | 6,0 M € | +2.0% | 5,9 M € | +3.1% | 5,7 M € | +14.0% | 5,0 M € | -1.6% | 5,1 M € | -3.0% | 5,2 M € | |
| Total assets | 51,0 M € | +14.5% | 44,5 M € | +6.0% | 42,0 M € | +9.0% | 38,5 M € | +8.3% | 35,6 M € | +2.7% | 34,6 M € | +18.3% | 29,3 M € | +17.6% | 24,9 M € | +2.3% | 24,3 M € | +4.3% | 23,3 M € | +5.4% | 22,1 M € | -1.6% | 22,5 M € | +1.0% | 22,3 M € | +6.2% | 21,0 M € | +6.3% | 19,7 M € | +6.0% | 18,6 M € | +4.2% | 17,9 M € | +13.2% | 15,8 M € | |
| Cash | 467,1 k € | +26.3% | 369,7 k € | -65.9% | 1,1 M € | +93.8% | 559,7 k € | +15.1% | 486,2 k € | +33.0% | 365,5 k € | -10.8% | 409,7 k € | +1.4% | 404,1 k € | +194.1% | 137,4 k € | -1.0% | 138,8 k € | +336.8% | 31,8 k € | -28.5% | 44,5 k € | +32.2% | 33,6 k € | -89.7% | 328,0 k € | +263.4% | 90,3 k € | +1154.5% | 7,2 k € | -46.9% | 13,6 k € | -94.3% | 238,8 k € | |
| Debts | 37,8 M € | +19.5% | 31,6 M € | +6.3% | 29,8 M € | +5.0% | 28,3 M € | +10.0% | 25,8 M € | +2.3% | 25,2 M € | +25.6% | 20,1 M € | +12.3% | 17,9 M € | +2.9% | 17,4 M € | +5.3% | 16,5 M € | +6.9% | 15,4 M € | -4.9% | 16,2 M € | -0.3% | 16,3 M € | +7.9% | 15,1 M € | +7.6% | 14,0 M € | +3.1% | 13,6 M € | +6.5% | 12,8 M € | +21.2% | 10,5 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 0,4 | 1,1 | 7,2 | 11,4 | 9,4 | 7,5 | 3,4 | ||||||||||||||||||
Public limited company · Namur · incorporated on 08/01/1987
Public limited company profitable and well capitalised. Cash position rising (+26.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.A.S.V. is a Public limited company incorporated in 1987. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Namur.
Key indicators
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Source: Belgian Official Gazette