| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512,4 k € | — | — | 404,4 k € | 0.0% | 404,4 k € | 0.0% | 404,4 k € | 0.0% | 404,4 k € | 0.0% | 404,4 k € | — | 578,4 k € | -0.5% | 581,3 k € | +0.4% | 578,8 k € | +0.1% | 578,4 k € | 0.0% | 578,4 k € | +5.0% | 550,9 k € | +7.5% | 512,4 k € | — | — | 364,6 k € | |||||||||
| Gross margin | 1,3 M € | +12.0% | 1,2 M € | +2.6% | 1,2 M € | +2.0% | 1,1 M € | +6.7% | 1,1 M € | -17.9% | 1,3 M € | +10.7% | 1,2 M € | -25.4% | 1,6 M € | +34.2% | 1,2 M € | +0.4% | 1,2 M € | +2.2% | 1,1 M € | -1.9% | 1,2 M € | +5.9% | 1,1 M € | -2.2% | 1,1 M € | +8.1% | 1,0 M € | +9.5% | 944,9 k € | -8.6% | 1,0 M € | +13.7% | 908,8 k € | +28.7% | 706,3 k € | |
| EBITDA | 771,9 k € | +12.7% | 684,8 k € | +21.1% | 565,6 k € | +22.0% | 463,7 k € | -12.8% | 531,9 k € | -24.7% | 706,4 k € | -2.4% | 723,6 k € | +11.9% | 646,4 k € | +2.1% | 633,2 k € | -1.3% | 641,7 k € | +11.6% | 574,9 k € | -9.9% | 638,1 k € | +25.2% | 509,6 k € | +36.8% | 372,5 k € | -33.4% | 559,0 k € | +11.1% | 503,1 k € | -2.6% | 516,7 k € | +4.5% | 494,3 k € | +49.7% | 330,3 k € | |
| Operating profit | 325,3 k € | -4.1% | 339,3 k € | +56.5% | 216,8 k € | +154.2% | 85,3 k € | -65.9% | 250,1 k € | +16.8% | 214,2 k € | -19.8% | 267,1 k € | +39.0% | 192,1 k € | +92.6% | 99,8 k € | -68.5% | 316,7 k € | -6.6% | 339,1 k € | -20.2% | 425,1 k € | +39.2% | 305,5 k € | +57.6% | 193,8 k € | -51.3% | 397,6 k € | +5.5% | 376,9 k € | +1.4% | 371,7 k € | +13.6% | 327,1 k € | +61.3% | 202,9 k € | |
| Profit/loss | 1,5 M € | +148.4% | 588,2 k € | -64.6% | 1,7 M € | +112.4% | 782,5 k € | +59.9% | 489,2 k € | +28.2% | 381,7 k € | -15.4% | 451,3 k € | +54.0% | 293,0 k € | -31.1% | 425,3 k € | +41.1% | 301,4 k € | +20.2% | 250,8 k € | -56.5% | 575,9 k € | -28.3% | 803,7 k € | +72.1% | 467,0 k € | +7.3% | 435,2 k € | +35.0% | 322,5 k € | -71.3% | 1,1 M € | +121.0% | 509,0 k € | -1.4% | 516,3 k € | |
| Equity | 16,1 M € | +10.0% | 14,7 M € | +4.2% | 14,1 M € | +13.4% | 12,4 M € | +6.7% | 11,6 M € | +4.4% | 11,1 M € | +3.7% | 10,7 M € | +4.4% | 10,3 M € | +3.0% | 10,0 M € | +4.4% | 9,6 M € | +3.3% | 9,3 M € | +2.8% | 9,0 M € | +6.8% | 8,4 M € | +10.5% | 7,6 M € | +6.5% | 7,2 M € | +6.5% | 6,7 M € | +5.0% | 6,4 M € | +21.3% | 5,3 M € | +10.7% | 4,8 M € | |
| Total assets | 21,6 M € | +4.3% | 20,7 M € | -0.7% | 20,9 M € | +28.8% | 16,2 M € | +16.3% | 14,0 M € | -6.6% | 14,9 M € | -10.8% | 16,7 M € | +3.1% | 16,2 M € | -4.1% | 16,9 M € | +1.2% | 16,7 M € | +21.0% | 13,8 M € | +3.1% | 13,4 M € | +3.3% | 13,0 M € | +26.5% | 10,3 M € | +6.1% | 9,7 M € | +5.4% | 9,2 M € | +37.1% | 6,7 M € | +19.3% | 5,6 M € | +10.6% | 5,1 M € | |
| Cash | 48,3 k € | -6.9% | 51,8 k € | -52.4% | 109,0 k € | +332.0% | 25,2 k € | +93.4% | 13,0 k € | -80.9% | 68,2 k € | +11.1% | 61,4 k € | -60.8% | 156,5 k € | +1807.4% | 8,2 k € | -54.9% | 18,2 k € | +3068.5% | 574,0 € | -75.9% | 2,4 k € | -94.6% | 44,2 k € | -5.7% | 46,9 k € | +25.7% | 37,3 k € | -36.2% | 58,4 k € | +117.2% | 26,9 k € | -42.2% | 46,5 k € | -29.1% | 65,6 k € | |
| Debts | 5,4 M € | -9.6% | 5,9 M € | -11.0% | 6,7 M € | +83.0% | 3,6 M € | +66.1% | 2,2 M € | -40.3% | 3,7 M € | -38.0% | 5,9 M € | +0.4% | 5,9 M € | -14.4% | 6,9 M € | -3.2% | 7,1 M € | +58.0% | 4,5 M € | +3.7% | 4,3 M € | -3.4% | 4,5 M € | +73.5% | 2,6 M € | +5.0% | 2,5 M € | +2.7% | 2,4 M € | +936.1% | 231,6 k € | -17.0% | 279,0 k € | +12.9% | 247,2 k € | |
| Staff | 5,2 | 5,1 | 5,2 | 5,1 | 5 | 5 | 5 | 5,2 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 8 | 7 | |||||||||||||||||||
Public limited company · Deerlijk · incorporated on 27/02/1987 · 5,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-6.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMEEN BEHEER CASIER is a Public limited company incorporated in 1987. Its main activity is: Activities of holding companies. Its registered office is in Deerlijk. It employs on average 5,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette