| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,5 M € | -8.5% | 3,8 M € | |||||||||||||||||
| Gross margin | 21,8 k € | -96.3% | 582,7 k € | -29.8% | 830,5 k € | -49.7% | 1,7 M € | +5.6% | 1,6 M € | +117.2% | 720,4 k € | -28.1% | 1,0 M € | +2.6% | 976,5 k € | -24.4% | 1,3 M € | +17.6% | 1,1 M € | -21.3% | 1,4 M € | -9.4% | 1,5 M € | -1.1% | 1,6 M € | +5.8% | 1,5 M € | -1.4% | 1,5 M € | -14.8% | 1,8 M € | -9.8% | 1,9 M € | -10.1% | 2,2 M € | |
| EBITDA | -308,4 k € | -268.0% | 183,5 k € | -66.5% | 548,1 k € | -2.9% | 564,4 k € | +2198.4% | 24,6 k € | +115.0% | 11,4 k € | -88.4% | 98,1 k € | +182.7% | 34,7 k € | -74.3% | 134,9 k € | +352.4% | 29,8 k € | -79.3% | 144,0 k € | +23.9% | 116,2 k € | +45.6% | 79,8 k € | -60.3% | 201,3 k € | +23.5% | 162,9 k € | -65.8% | 476,6 k € | -2.8% | 490,5 k € | -11.4% | 553,4 k € | |
| Operating profit | -4,1 k € | -100.4% | 1,1 M € | +2237.3% | 46,1 k € | +120.4% | 20,9 k € | -6.2% | 22,3 k € | +1678.6% | -1,4 k € | -101.7% | 82,4 k € | +389.9% | 16,8 k € | -86.8% | 127,3 k € | +410.4% | -41,0 k € | -187.1% | 47,1 k € | +640.9% | -8,7 k € | +89.6% | -83,9 k € | -257.2% | 53,4 k € | +145.1% | -118,3 k € | -191.7% | 129,1 k € | +85.6% | 69,5 k € | -30.8% | 100,5 k € | |
| Profit/loss | 181,3 k € | -61.3% | 468,9 k € | +7908.9% | 5,9 k € | +100.9% | 2,9 k € | +33.9% | 2,2 k € | -18.9% | 2,7 k € | -91.9% | 33,0 k € | +355.8% | 7,2 k € | -7.8% | 7,8 k € | +3.9% | 7,6 k € | -37.1% | 12,0 k € | +2083.5% | 550,4 € | -94.4% | 9,8 k € | +256.4% | 2,7 k € | -69.5% | 9,0 k € | -87.1% | 69,8 k € | +3333.0% | 2,0 k € | -86.8% | 15,4 k € | |
| Equity | 2,0 M € | +9.9% | 1,8 M € | +34.3% | 1,4 M € | +0.4% | 1,4 M € | +0.2% | 1,4 M € | +0.2% | 1,4 M € | +0.2% | 1,4 M € | +2.5% | 1,3 M € | +0.5% | 1,3 M € | +0.6% | 1,3 M € | +0.6% | 1,3 M € | +0.9% | 1,3 M € | +0.0% | 1,3 M € | +0.8% | 1,3 M € | +0.2% | 1,3 M € | +0.7% | 1,3 M € | +6.8% | 1,2 M € | +0.2% | 1,2 M € | |
| Total assets | 2,3 M € | -21.4% | 3,0 M € | -24.5% | 3,9 M € | +26.5% | 3,1 M € | +36.4% | 2,3 M € | +49.4% | 1,5 M € | -14.2% | 1,8 M € | -6.2% | 1,9 M € | -2.2% | 1,9 M € | -0.3% | 1,9 M € | +13.4% | 1,7 M € | -2.9% | 1,8 M € | -20.9% | 2,2 M € | -17.6% | 2,7 M € | +1.1% | 2,7 M € | -12.1% | 3,0 M € | -17.4% | 3,7 M € | -1.0% | 3,7 M € | |
| Cash | 1,7 M € | +41.3% | 1,2 M € | +16.2% | 1,0 M € | -2.0% | 1,0 M € | -40.2% | 1,7 M € | +682.8% | 221,8 k € | +4.2% | 212,8 k € | +9.9% | 193,6 k € | +43.0% | 135,4 k € | +134.7% | 57,7 k € | -24.9% | 76,9 k € | -28.5% | 107,5 k € | -63.9% | 298,1 k € | +56.8% | 190,1 k € | -34.2% | 289,0 k € | +62.8% | 177,5 k € | -12.4% | 202,7 k € | -63.8% | 559,6 k € | |
| Debts | 194,8 k € | -61.2% | 502,5 k € | -39.9% | 836,1 k € | +70.8% | 489,4 k € | +132.3% | 210,7 k € | +29.6% | 162,6 k € | -60.9% | 416,3 k € | -26.4% | 565,5 k € | -8.2% | 615,9 k € | -2.1% | 628,9 k € | +54.1% | 408,1 k € | -13.4% | 471,0 k € | -49.7% | 936,1 k € | -34.0% | 1,4 M € | +38.6% | 1,0 M € | -9.0% | 1,1 M € | -20.3% | 1,4 M € | +5.9% | 1,3 M € | |
| Staff | 3,1 | 4,5 | 5,7 | 5,6 | 6,8 | 11,9 | 16,2 | 17,3 | 18,1 | 18,8 | 22 | 29 | 30,2 | 30,9 | 31,9 | 30 | 33,7 | 34,3 | ||||||||||||||||||
Public limited company · Pont-à-Celles · incorporated on 03/02/1988 · 3,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+41.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADMINOR is a Public limited company incorporated in 1988. Its main activity is: Printing of newspapers. Its registered office is in Pont-à-Celles. It employs on average 3,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette