| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +9.6% | 1,3 M € | — | — | — | — | — | |||||||||||||||||
| Gross margin | 741,9 k € | -32.0% | 1,1 M € | +1.5% | 1,1 M € | +16.6% | 921,9 k € | +332.6% | -396,3 k € | -126.5% | 1,5 M € | +21.7% | 1,2 M € | -10.3% | 1,4 M € | +58.2% | 865,3 k € | -4.8% | 908,8 k € | +4.4% | 870,1 k € | +53.8% | 565,8 k € | +8.3% | 522,4 k € | +7.9% | 484,2 k € | +15.6% | 418,7 k € | -12.8% | 480,1 k € | +71.6% | 279,8 k € | +17.7% | 237,8 k € | |
| EBITDA | -197,0 k € | -206.3% | 185,3 k € | +11.5% | 166,2 k € | -31.1% | 241,3 k € | +132.0% | -753,0 k € | -238.5% | 543,7 k € | +51.6% | 358,6 k € | -26.2% | 485,9 k € | +235.0% | -359,9 k € | -388.1% | -73,7 k € | -132.0% | 230,1 k € | +178.0% | 82,8 k € | +2341.2% | 3,4 k € | +109.5% | -35,7 k € | +14.5% | -41,8 k € | -161.5% | 68,0 k € | -56.2% | 155,1 k € | +20.0% | 129,3 k € | |
| Operating profit | -379,5 k € | -873.3% | 49,1 k € | +111.6% | -423,9 k € | -594.6% | 85,7 k € | +109.5% | -901,9 k € | -361.7% | 344,7 k € | +118.4% | 157,8 k € | -44.8% | 286,1 k € | +150.6% | -565,9 k € | -112.4% | -266,4 k € | -440.9% | 78,2 k € | +208.0% | -72,4 k € | +52.9% | -153,6 k € | +0.3% | -154,0 k € | -18.0% | -130,6 k € | -596.1% | 26,3 k € | -59.8% | 65,5 k € | +53.0% | 42,8 k € | |
| Profit/loss | -424,9 k € | -10628.4% | 4,0 k € | +100.9% | -464,9 k € | -4001.6% | 11,9 k € | +101.5% | -784,4 k € | -321.5% | 354,2 k € | +102.5% | 174,9 k € | -43.9% | 311,7 k € | +155.5% | -561,5 k € | -1358.8% | -38,5 k € | -143.0% | 89,5 k € | -44.4% | 160,9 k € | +283.6% | -87,7 k € | +54.6% | -193,2 k € | -185.4% | 226,3 k € | +738.6% | -35,4 k € | -10970.8% | 325,9 € | +103.8% | -8,5 k € | |
| Equity | -917,1 k € | -86.3% | -492,1 k € | +17.5% | -596,2 k € | -354.1% | -131,3 k € | +8.3% | -143,2 k € | -135.8% | 400,2 k € | +768.7% | 46,1 k € | +135.8% | -128,8 k € | +70.8% | -440,5 k € | -464.2% | 121,0 k € | -24.1% | 159,5 k € | +127.9% | 70,0 k € | +176.9% | -91,0 k € | -2653.9% | -3,3 k € | -101.8% | 186,2 k € | +565.1% | -40,0 k € | -767.9% | -4,6 k € | +6.6% | -4,9 k € | |
| Total assets | 947,1 k € | +0.7% | 940,9 k € | -18.1% | 1,1 M € | -22.3% | 1,5 M € | -15.3% | 1,7 M € | +7.2% | 1,6 M € | +12.2% | 1,5 M € | +3.7% | 1,4 M € | -14.8% | 1,6 M € | +5.6% | 1,6 M € | -10.7% | 1,7 M € | +50.9% | 1,2 M € | -7.6% | 1,3 M € | -17.2% | 1,5 M € | +28.3% | 1,2 M € | -24.0% | 1,5 M € | +14.4% | 1,4 M € | -5.0% | 1,4 M € | |
| Cash | 132,8 k € | +166.9% | 49,8 k € | +559.9% | 7,5 k € | -74.6% | 29,7 k € | +70.2% | 17,5 k € | -77.0% | 75,7 k € | +22.8% | 61,7 k € | -17.1% | 74,4 k € | +78.9% | 41,6 k € | -35.0% | 64,0 k € | -51.1% | 130,9 k € | -8.2% | 142,6 k € | +177.4% | 51,4 k € | -49.2% | 101,2 k € | -40.1% | 169,1 k € | +490.2% | 28,6 k € | +548.5% | 4,4 k € | -50.6% | 8,9 k € | |
| Debts | 1,7 M € | +20.1% | 1,4 M € | -14.5% | 1,7 M € | +4.0% | 1,6 M € | -14.8% | 1,9 M € | +76.7% | 1,1 M € | -14.1% | 1,2 M € | -11.0% | 1,4 M € | -23.5% | 1,8 M € | +57.0% | 1,2 M € | -16.4% | 1,4 M € | +55.2% | 897,0 k € | -23.1% | 1,2 M € | -11.7% | 1,3 M € | +68.9% | 782,6 k € | -50.7% | 1,6 M € | +16.9% | 1,4 M € | -5.0% | 1,4 M € | |
| Staff | 21,7 | 18 | 18,2 | 0 | 16,4 | 16,1 | 15,9 | 17,4 | 24,1 | 25,8 | 16,3 | 14,3 | 14,7 | 17,6 | 14,8 | 14,3 | 3,5 | 3,2 | ||||||||||||||||||
Private limited company · Mechelen · incorporated on 18/12/1987 · 21,7 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+166.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUDIO VISUELE PUBLICITEIT 2000 is a Private limited company incorporated in 1987. Its main activity is: Hotels and similar accommodation. Its registered office is in Mechelen. It employs on average 21,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette