| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349,1 k € | -3.0% | 359,7 k € | +74.6% | 206,0 k € | -16.6% | 246,9 k € | +10.7% | 223,0 k € | +33.8% | 166,6 k € | +153.2% | 65,8 k € | +9.7% | 60,0 k € | +50.6% | 39,8 k € | -0.1% | 39,9 k € | -10.5% | 44,6 k € | -3.9% | 46,4 k € | +80.9% | 25,7 k € | -81.8% | 140,8 k € | +511.5% | 23,0 k € | — | — | — | — | — | ||||||
| Gross margin | 305,5 k € | -11.9% | 346,7 k € | +87.5% | 184,8 k € | -15.2% | 218,0 k € | +11.4% | 195,7 k € | +33.0% | 147,2 k € | +278.5% | 38,9 k € | -16.9% | 46,8 k € | +82.1% | 25,7 k € | +220.7% | -21,3 k € | -166.0% | 32,3 k € | +37.2% | 23,5 k € | +124.9% | 10,5 k € | -61.9% | 27,4 k € | +596.3% | -5,5 k € | -456.0% | -994,0 € | -119.8% | 5,0 k € | -72.5% | 18,2 k € | -5.5% | 19,3 k € | +2.0% | 18,9 k € | |
| EBITDA | 214,6 k € | -17.0% | 258,5 k € | +118.5% | 118,3 k € | -18.5% | 145,2 k € | +0.5% | 144,5 k € | +20.4% | 120,0 k € | +960.7% | 11,3 k € | -50.4% | 22,8 k € | +13437.4% | -171,0 € | +99.7% | -53,8 k € | -1146.1% | 5,1 k € | +261.2% | -3,2 k € | -179.2% | 4,0 k € | -81.0% | 21,2 k € | +251.2% | -14,0 k € | -65.6% | -8,5 k € | -186.8% | -3,0 k € | -128.4% | 10,4 k € | -16.8% | 12,5 k € | +1.0% | 12,4 k € | |
| Operating profit | 16,2 k € | -73.1% | 60,0 k € | +199.8% | -60,2 k € | -693.3% | -7,6 k € | -128.5% | 26,6 k € | -19.5% | 33,1 k € | +143.7% | -75,6 k € | -17.9% | -64,1 k € | +26.4% | -87,1 k € | +28.8% | -122,3 k € | -10745.0% | -1,1 k € | +88.1% | -9,5 k € | -322.1% | -2,2 k € | -115.0% | 15,0 k € | +173.6% | -20,3 k € | -26.8% | -16,0 k € | -52.6% | -10,5 k € | -467.0% | 2,9 k € | -42.3% | 5,0 k € | +2.5% | 4,8 k € | |
| Profit/loss | -11,6 k € | -140.4% | 28,7 k € | +141.3% | -69,5 k € | -258.8% | 43,8 k € | +460.6% | 7,8 k € | -78.8% | 36,8 k € | +151.1% | -71,9 k € | -38.2% | -52,0 k € | +40.6% | -87,5 k € | -227.4% | 68,7 k € | +4416.1% | -1,6 k € | +83.9% | -9,9 k € | -283.9% | -2,6 k € | -127.2% | 9,5 k € | -68.9% | 30,5 k € | +268.0% | -18,2 k € | -43.0% | -12,7 k € | -534.0% | 2,9 k € | -30.7% | 4,2 k € | +44.6% | 2,9 k € | |
| Equity | 1,9 M € | -0.6% | 1,9 M € | +1.5% | 1,9 M € | -2.4% | 1,9 M € | +461.3% | 344,8 k € | +2.3% | 337,0 k € | +12.2% | 300,2 k € | -19.3% | 372,1 k € | -12.3% | 424,2 k € | -17.1% | 511,7 k € | +15.5% | 443,0 k € | -0.4% | 444,6 k € | -2.2% | 454,5 k € | -0.6% | 457,1 k € | +2.1% | 447,6 k € | +7.3% | 417,1 k € | -4.2% | 435,2 k € | -2.8% | 447,9 k € | +0.7% | 445,0 k € | +1.0% | 440,8 k € | |
| Total assets | 7,5 M € | +11.9% | 6,7 M € | +3.2% | 6,5 M € | +29.6% | 5,0 M € | -4.3% | 5,3 M € | +171.2% | 1,9 M € | -1.0% | 2,0 M € | -3.7% | 2,0 M € | -8.6% | 2,2 M € | -3.5% | 2,3 M € | +17.8% | 2,0 M € | +6.4% | 1,8 M € | +4.1% | 1,8 M € | +5.2% | 1,7 M € | +10.7% | 1,5 M € | +5.9% | 1,4 M € | +62.5% | 882,6 k € | -0.8% | 890,2 k € | -1.3% | 901,6 k € | -0.6% | 907,5 k € | |
| Cash | 124,1 k € | +307.9% | 30,4 k € | -65.9% | 89,3 k € | -8.0% | 97,0 k € | +95.0% | 49,8 k € | -50.9% | 101,4 k € | +754.7% | 11,9 k € | -73.3% | 44,5 k € | -65.9% | 130,7 k € | -44.5% | 235,6 k € | +1436.8% | 15,3 k € | +129.3% | 6,7 k € | -92.3% | 87,0 k € | -33.2% | 130,4 k € | +50.7% | 86,5 k € | +43.2% | 60,4 k € | — | — | 2,8 k € | +346.3% | 620,0 € | ||||
| Debts | 5,1 M € | +19.5% | 4,3 M € | +5.1% | 4,1 M € | +63.3% | 2,5 M € | -47.8% | 4,8 M € | +223.5% | 1,5 M € | -3.4% | 1,5 M € | 0.0% | 1,5 M € | -7.7% | 1,7 M € | +0.4% | 1,7 M € | +9.2% | 1,5 M € | +8.6% | 1,4 M € | +6.3% | 1,3 M € | +9.0% | 1,2 M € | +18.8% | 1,0 M € | -0.3% | 1,0 M € | +127.3% | 447,4 k € | +1.2% | 442,3 k € | -3.2% | 456,6 k € | -2.2% | 466,7 k € | |
Public limited company · Charleroi · incorporated on 03/12/1987
Public limited company loss-making in the latest fiscal year. Cash position rising (+307.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.G. IMMO is a Public limited company incorporated in 1987. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette