| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +1.8% | 1,3 M € | -16.4% | 1,5 M € | +5.6% | 1,5 M € | +3.7% | 1,4 M € | +29.3% | 1,1 M € | +17.7% | 923,0 k € | -6.4% | 986,7 k € | -0.5% | 991,7 k € | +4.2% | 951,3 k € | +13.0% | 841,5 k € | -12.1% | 957,5 k € | -8.0% | 1,0 M € | -2.0% | 1,1 M € | -4.3% | 1,1 M € | +8.2% | 1,0 M € | +8.5% | 946,2 k € | +0.1% | 945,3 k € | +0.2% | 943,1 k € | |
| EBITDA | 257,2 k € | +15.6% | 222,6 k € | -60.1% | 558,1 k € | +11.5% | 500,5 k € | -10.9% | 561,4 k € | +39.2% | 403,5 k € | +51.4% | 266,6 k € | -25.1% | 355,7 k € | +5.3% | 337,7 k € | -5.0% | 355,6 k € | +45.9% | 243,7 k € | -34.5% | 372,3 k € | -15.3% | 439,6 k € | -19.0% | 542,6 k € | -6.8% | 582,2 k € | +11.2% | 523,7 k € | +14.1% | 459,0 k € | -5.1% | 483,9 k € | -7.5% | 523,1 k € | |
| Operating profit | 40,8 k € | +355.6% | -16,0 k € | -104.2% | 381,9 k € | +11.5% | 342,6 k € | -11.8% | 388,2 k € | +64.5% | 236,0 k € | +175.5% | 85,7 k € | -50.1% | 171,5 k € | +8.4% | 158,2 k € | -11.4% | 178,6 k € | +175.6% | 64,8 k € | -75.8% | 267,6 k € | -8.8% | 293,5 k € | -28.2% | 409,0 k € | -10.1% | 455,2 k € | +4.9% | 433,9 k € | +21.5% | 357,0 k € | +5.5% | 338,3 k € | -10.5% | 377,9 k € | |
| Profit/loss | -17,1 k € | +69.6% | -56,3 k € | -119.3% | 291,2 k € | +32.7% | 219,4 k € | -29.7% | 312,1 k € | +73.7% | 179,6 k € | +206.5% | 58,6 k € | -45.7% | 107,9 k € | -19.4% | 134,0 k € | +21.4% | 110,4 k € | +505.0% | 18,2 k € | -90.6% | 193,8 k € | -6.4% | 207,1 k € | -30.7% | 298,7 k € | +17.4% | 254,4 k € | -17.9% | 309,7 k € | +21.0% | 256,0 k € | +24.9% | 205,0 k € | -25.4% | 274,8 k € | |
| Equity | 1,2 M € | -1.4% | 1,2 M € | -4.4% | 1,3 M € | +15.4% | 1,1 M € | +24.7% | 888,9 k € | +14.4% | 776,8 k € | +5.4% | 737,2 k € | -5.3% | 778,6 k € | +3.3% | 753,7 k € | -2.1% | 769,7 k € | -9.4% | 849,3 k € | -13.0% | 976,1 k € | +4.1% | 937,3 k € | -4.4% | 980,3 k € | +32.2% | 741,5 k € | -15.1% | 873,1 k € | +0.9% | 864,9 k € | +14.0% | 758,9 k € | +33.4% | 568,9 k € | |
| Total assets | 3,2 M € | -12.9% | 3,6 M € | +35.4% | 2,7 M € | +14.0% | 2,3 M € | +6.0% | 2,2 M € | -3.4% | 2,3 M € | +16.5% | 2,0 M € | -7.2% | 2,1 M € | -9.4% | 2,3 M € | +0.0% | 2,3 M € | -5.2% | 2,5 M € | +25.7% | 2,0 M € | -4.9% | 2,1 M € | -7.0% | 2,2 M € | +14.0% | 1,9 M € | -2.6% | 2,0 M € | -3.0% | 2,1 M € | +14.5% | 1,8 M € | +6.0% | 1,7 M € | |
| Cash | 137,9 k € | -63.7% | 379,8 k € | +2.7% | 369,9 k € | +54.6% | 239,3 k € | -40.2% | 400,1 k € | +35.0% | 296,3 k € | +95.6% | 151,5 k € | -8.6% | 165,7 k € | -34.7% | 253,8 k € | +7.0% | 237,2 k € | -27.8% | 328,3 k € | -42.2% | 568,5 k € | +10.8% | 513,3 k € | -3.4% | 531,2 k € | +65.1% | 321,7 k € | -34.1% | 488,2 k € | -8.0% | 530,6 k € | +59.8% | 332,1 k € | +34.9% | 246,1 k € | |
| Debts | 1,9 M € | -18.9% | 2,4 M € | +70.3% | 1,4 M € | +12.8% | 1,2 M € | -6.6% | 1,3 M € | -12.6% | 1,5 M € | +23.3% | 1,2 M € | -8.3% | 1,3 M € | -15.4% | 1,6 M € | +1.1% | 1,6 M € | -3.0% | 1,6 M € | +63.9% | 985,8 k € | -12.4% | 1,1 M € | -9.2% | 1,2 M € | +2.8% | 1,2 M € | +7.1% | 1,1 M € | -5.9% | 1,2 M € | +14.9% | 1,0 M € | -7.8% | 1,1 M € | |
| Staff | 16,9 | 17,6 | 17,3 | 18,9 | 18,9 | 17,4 | 16,2 | 15,7 | 16,5 | 16,3 | 14,4 | 13,3 | 14 | 14,4 | 13,9 | 10,2 | 13 | 13,9 | 13,2 | |||||||||||||||||||
Public limited company · Aubel · incorporated on 15/02/1987 · 16,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-63.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.G.B.A. is a Public limited company incorporated in 1987. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aubel. It employs on average 16,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette