| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 434,1 k € | +53.4% | 282,9 k € | — | — | |||||||||||||||||||
| Gross margin | 123,4 k € | +14.6% | 107,7 k € | -2.2% | 110,2 k € | -1.5% | 111,8 k € | +69.6% | 65,9 k € | -22.3% | 84,9 k € | +2.8% | 82,6 k € | -5.9% | 87,8 k € | -20.6% | 110,5 k € | +3.9% | 106,3 k € | -22.7% | 137,6 k € | -5.8% | 146,1 k € | +80.9% | 80,7 k € | -46.2% | 150,2 k € | +25.1% | 120,1 k € | +8.9% | 110,3 k € | -10.5% | 123,3 k € | +5.6% | 116,8 k € | +6.5% | 109,7 k € | +18.1% | 92,8 k € | |
| EBITDA | 70,1 k € | +25.7% | 55,7 k € | +8.2% | 51,5 k € | -17.4% | 62,3 k € | +237.8% | 18,4 k € | -42.5% | 32,1 k € | -20.3% | 40,3 k € | -21.2% | 51,1 k € | +225.4% | 15,7 k € | +598.5% | -3,2 k € | -114.4% | 22,0 k € | -33.5% | 33,0 k € | +186.7% | -38,1 k € | -181.0% | 47,0 k € | +32.1% | 35,6 k € | +0.1% | 35,6 k € | -31.3% | 51,8 k € | +23.3% | 42,0 k € | -1.7% | 42,7 k € | +55.9% | 27,4 k € | |
| Operating profit | 58,7 k € | +11.9% | 52,4 k € | +13.1% | 46,4 k € | -17.8% | 56,4 k € | +971.8% | 5,3 k € | -75.0% | 21,1 k € | -28.6% | 29,5 k € | -40.2% | 49,3 k € | +421.0% | 9,5 k € | +156.1% | -16,9 k € | -374.8% | 6,1 k € | -62.0% | 16,2 k € | +127.6% | -58,6 k € | -332.6% | 25,2 k € | +157.6% | 9,8 k € | -2.8% | 10,1 k € | -65.5% | 29,1 k € | +64.5% | 17,7 k € | -22.5% | 22,9 k € | +207.4% | 7,4 k € | |
| Profit/loss | 42,7 k € | +6.8% | 40,0 k € | +21.2% | 33,0 k € | -17.6% | 40,1 k € | +1409.9% | 2,7 k € | -82.0% | 14,7 k € | -27.6% | 20,3 k € | -53.5% | 43,7 k € | +463.8% | 7,7 k € | +142.1% | -18,4 k € | -510.6% | 4,5 k € | -65.7% | 13,1 k € | +121.1% | -61,9 k € | -491.4% | 15,8 k € | +360.6% | 3,4 k € | -9.6% | 3,8 k € | -79.7% | 18,7 k € | +25.8% | 14,8 k € | +13.0% | 13,1 k € | +1259.7% | 966,3 € | |
| Equity | 297,0 k € | +16.8% | 254,3 k € | +18.7% | 214,3 k € | +12.5% | 190,4 k € | +26.6% | 150,4 k € | +1.8% | 147,7 k € | +11.1% | 133,0 k € | +18.0% | 112,7 k € | +59.6% | 70,6 k € | +10.9% | 63,7 k € | -22.4% | 82,1 k € | +5.8% | 77,6 k € | +20.3% | 64,5 k € | -49.0% | 126,4 k € | +14.3% | 110,6 k € | +3.2% | 107,2 k € | +3.7% | 103,4 k € | +22.0% | 84,7 k € | +21.2% | 69,9 k € | +23.2% | 56,7 k € | |
| Total assets | 415,0 k € | +13.6% | 365,2 k € | +20.8% | 302,4 k € | +21.9% | 248,1 k € | +16.0% | 213,9 k € | +4.6% | 204,4 k € | -10.6% | 228,6 k € | +32.8% | 172,2 k € | +10.1% | 156,4 k € | -8.8% | 171,4 k € | -24.3% | 226,5 k € | +26.9% | 178,4 k € | -8.0% | 194,0 k € | -23.5% | 253,6 k € | +10.6% | 229,4 k € | -8.4% | 250,5 k € | +4.8% | 238,9 k € | +10.3% | 216,5 k € | -19.8% | 269,9 k € | +17.8% | 229,1 k € | |
| Cash | 98,4 k € | -17.6% | 119,5 k € | +11.3% | 107,4 k € | -37.6% | 172,0 k € | +85.8% | 92,5 k € | -14.3% | 108,0 k € | +128.5% | 47,3 k € | -52.2% | 98,9 k € | +227.7% | 30,2 k € | -10.7% | 33,8 k € | +44.2% | 23,4 k € | +1293.2% | 1,7 k € | -74.2% | 6,5 k € | -74.2% | 25,2 k € | +92.3% | 13,1 k € | +13.5% | 11,6 k € | -49.5% | 22,9 k € | +139.8% | 9,5 k € | -17.8% | 11,6 k € | +3311.4% | 340,4 € | |
| Debts | 118,0 k € | +6.4% | 110,9 k € | +26.5% | 87,7 k € | +53.1% | 57,3 k € | -9.8% | 63,5 k € | +12.0% | 56,7 k € | -40.7% | 95,6 k € | +60.7% | 59,5 k € | -30.3% | 85,3 k € | -20.5% | 107,3 k € | -25.7% | 144,4 k € | +43.2% | 100,8 k € | -22.1% | 129,4 k € | +1.8% | 127,2 k € | +7.1% | 118,8 k € | -17.1% | 143,3 k € | +5.7% | 135,5 k € | +2.8% | 131,8 k € | -34.1% | 200,1 k € | +16.1% | 172,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3 | 3 | 3 | 3 | 2,6 | 2 | 2 | 2,2 | 2,2 | 2 | ||||||||||||||||||||
Private limited company · Lille · incorporated on 27/11/1990
Private limited company profitable and well capitalised. Cash position declining (-17.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGO ARCHITECTUUR is a Private limited company incorporated in 1990. Its main activity is: Architectural activities. Its registered office is in Lille.
Key indicators
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Source: Belgian Official Gazette