| 2024 | 2023 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8,3 M € | +3.2% | 8,0 M € | +13.4% | 7,1 M € | -9.1% | 7,8 M € | -2.1% | 7,9 M € | — | — | — | 5,9 M € | -13.9% | 6,8 M € | +14.1% | 6,0 M € | +30.2% | 4,6 M € | ||||||||
| Gross margin | 4,4 M € | +10.2% | 4,0 M € | +11.3% | 3,6 M € | +13.9% | 3,2 M € | +10.1% | 2,9 M € | +5.6% | 2,7 M € | -5.6% | 2,9 M € | +11.5% | 2,6 M € | -7.4% | 2,8 M € | -1.0% | 2,8 M € | +6.9% | 2,6 M € | +4.1% | 2,5 M € | -0.9% | 2,6 M € | +11.9% | 2,3 M € | +43.8% | 1,6 M € | |
| EBITDA | 689,3 k € | +56.8% | 439,6 k € | +258.0% | 122,8 k € | -71.1% | 425,4 k € | +150.2% | 170,0 k € | +14.3% | 148,7 k € | +0.2% | 148,5 k € | +20.6% | 123,2 k € | -73.2% | 459,7 k € | +180.3% | 164,0 k € | -39.8% | 272,4 k € | -12.2% | 310,1 k € | -26.4% | 421,2 k € | -22.0% | 540,0 k € | +137.5% | 227,4 k € | |
| Operating profit | 608,6 k € | +76.8% | 344,2 k € | +367.7% | -128,6 k € | -185.6% | 150,3 k € | +616.3% | -29,1 k € | +13.8% | -33,8 k € | -154.4% | 62,1 k € | +45.8% | 42,6 k € | -88.8% | 380,9 k € | +284.2% | 99,1 k € | -50.7% | 201,1 k € | -17.2% | 242,8 k € | -30.4% | 349,0 k € | -26.4% | 474,4 k € | +190.5% | 163,3 k € | |
| Profit/loss | 344,4 k € | +109.0% | 164,8 k € | +208.3% | -152,1 k € | -269.3% | 89,9 k € | +314.5% | -41,9 k € | +46.1% | -77,8 k € | -1275.7% | 6,6 k € | +248.3% | 1,9 k € | -99.0% | 193,4 k € | +374.7% | 40,7 k € | -60.9% | 104,1 k € | -20.4% | 130,9 k € | -29.9% | 186,7 k € | -31.0% | 270,5 k € | +201.6% | 89,7 k € | |
| Equity | 1,7 M € | +25.1% | 1,4 M € | +100.2% | 685,4 k € | -33.9% | 1,0 M € | +9.5% | 947,6 k € | -4.2% | 989,6 k € | -19.0% | 1,2 M € | -19.4% | 1,5 M € | +0.5% | 1,5 M € | +14.7% | 1,3 M € | +3.2% | 1,3 M € | +8.9% | 1,2 M € | +12.6% | 1,0 M € | +21.9% | 852,2 k € | +46.5% | 581,7 k € | |
| Total assets | 4,0 M € | +22.0% | 3,3 M € | +42.9% | 2,3 M € | -3.5% | 2,4 M € | -2.1% | 2,4 M € | -5.4% | 2,6 M € | -1.9% | 2,6 M € | -8.2% | 2,9 M € | -4.2% | 3,0 M € | +10.5% | 2,7 M € | +1.4% | 2,7 M € | +13.6% | 2,3 M € | -6.4% | 2,5 M € | +26.4% | 2,0 M € | +11.1% | 1,8 M € | |
| Cash | 515,4 k € | -36.9% | 816,7 k € | -18.8% | 1,0 M € | +44.3% | 697,3 k € | +157.5% | 270,8 k € | -50.0% | 541,9 k € | -1.0% | 547,5 k € | -14.2% | 637,9 k € | +148.9% | 256,3 k € | -38.8% | 418,5 k € | -45.0% | 761,5 k € | +11.3% | 684,3 k € | -15.1% | 806,1 k € | +47.5% | 546,6 k € | +123.5% | 244,6 k € | |
| Debts | 1,7 M € | +9.9% | 1,5 M € | +39.1% | 1,1 M € | -3.4% | 1,1 M € | -10.1% | 1,3 M € | -4.4% | 1,3 M € | +9.8% | 1,2 M € | +11.1% | 1,1 M € | -13.9% | 1,2 M € | +13.3% | 1,1 M € | +3.0% | 1,1 M € | +13.0% | 945,5 k € | -9.3% | 1,0 M € | +17.9% | 884,3 k € | -2.7% | 908,7 k € | |
| Staff | 44,9 | 46,2 | 41 | 40,8 | 39,1 | 37,5 | 40,5 | 37,6 | 36,9 | 41,6 | 39,7 | 39,2 | 38,5 | 32,1 | 25,8 | |||||||||||||||
Public limited company · Kontich · incorporated on 23/09/1987 · 44,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AURELIUM is a Public limited company incorporated in 1987. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Kontich. It employs on average 44,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette