| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495,3 k € | -6.6% | 530,5 k € | +0.1% | 529,7 k € | -3.6% | 549,6 k € | +5.9% | 519,1 k € | -4.5% | 543,5 k € | — | — | — | — | — | — | — | — | — | 247,4 k € | — | — | |||||||||||||
| Gross margin | 492,5 k € | — | — | — | — | — | 664,9 k € | +17.8% | 564,4 k € | +107.2% | 272,4 k € | +198.6% | 91,2 k € | -66.6% | 273,3 k € | +20.2% | 227,4 k € | +130.2% | 98,8 k € | -14.6% | 115,6 k € | -27.0% | 158,4 k € | -31.5% | 231,4 k € | +566.9% | 34,7 k € | -22.6% | 44,8 k € | |||||||
| EBITDA | 446,9 k € | -1.8% | 455,1 k € | -22.1% | 583,8 k € | -22.3% | 751,4 k € | -40.6% | 1,3 M € | +126.8% | 558,1 k € | -9.4% | 616,1 k € | +15.0% | 535,9 k € | +120.6% | 242,9 k € | +270.9% | 65,5 k € | -74.4% | 255,7 k € | +23.6% | 206,8 k € | +184.8% | 72,6 k € | -22.8% | 94,1 k € | -31.1% | 136,5 k € | -34.8% | 209,3 k € | +651.4% | 27,9 k € | -28.6% | 39,0 k € | |
| Operating profit | -89,6 k € | +38.9% | -146,8 k € | -1022.8% | -13,1 k € | -109.2% | 142,1 k € | -78.3% | 654,0 k € | +1625.2% | -42,9 k € | -185.1% | -15,0 k € | +43.9% | -26,8 k € | +81.2% | -142,9 k € | +46.6% | -267,9 k € | -3215.4% | 8,6 k € | +122.1% | -38,9 k € | +88.1% | -327,3 k € | -15.9% | -282,3 k € | -9.8% | -257,0 k € | -42.1% | -180,9 k € | -158.4% | -70,0 k € | -1634.1% | 4,6 k € | |
| Profit/loss | -143,0 k € | -36.5% | -104,7 k € | -447.4% | 30,1 k € | +453.4% | -8,5 k € | -102.2% | 379,3 k € | +386.0% | -132,6 k € | -5.4% | -125,9 k € | -9.3% | -115,1 k € | +44.0% | -205,6 k € | +35.4% | -318,4 k € | -1577.3% | -19,0 k € | -118.5% | 102,4 k € | +129.9% | -343,0 k € | -153.9% | 636,7 k € | +312.9% | -299,0 k € | -47.5% | -202,7 k € | -107.2% | -97,8 k € | -468.0% | -17,2 k € | |
| Equity | 2,0 M € | -8.6% | 2,2 M € | -7.0% | 2,4 M € | -0.4% | 2,4 M € | -4.0% | 2,5 M € | +12.6% | 2,2 M € | -7.3% | 2,4 M € | -5.1% | 2,5 M € | -5.6% | 2,6 M € | -7.2% | 2,8 M € | -10.1% | 3,2 M € | -0.6% | 3,2 M € | +3.3% | 3,1 M € | -10.0% | 3,4 M € | +21.6% | 2,8 M € | -9.6% | 3,1 M € | +169.5% | 1,2 M € | +1551.4% | 69,9 k € | |
| Total assets | 4,7 M € | -11.3% | 5,3 M € | -8.6% | 5,8 M € | -11.0% | 6,6 M € | -8.0% | 7,1 M € | -6.9% | 7,7 M € | +1.1% | 7,6 M € | +15.2% | 6,6 M € | +3.2% | 6,4 M € | +3.2% | 6,2 M € | +45.5% | 4,2 M € | -3.9% | 4,4 M € | +8.5% | 4,1 M € | -3.1% | 4,2 M € | -7.7% | 4,6 M € | -5.4% | 4,8 M € | +93.0% | 2,5 M € | +110.1% | 1,2 M € | |
| Cash | 182,0 € | +30.0% | 140,0 € | -16.7% | 168,0 € | -95.0% | 3,3 k € | — | 5,1 k € | +799.1% | 562,0 € | -80.5% | 2,9 k € | -86.5% | 21,3 k € | -33.6% | 32,1 k € | -27.8% | 44,4 k € | -55.6% | 100,0 k € | +152.6% | 39,6 k € | -57.5% | 93,1 k € | +369.8% | 19,8 k € | +172.7% | 7,3 k € | -49.1% | 14,3 k € | +2427.6% | 565,0 € | |||
| Debts | 2,6 M € | -13.6% | 3,0 M € | -10.4% | 3,4 M € | -17.4% | 4,1 M € | -10.3% | 4,5 M € | -17.1% | 5,5 M € | +5.0% | 5,2 M € | +28.5% | 4,0 M € | +8.8% | 3,7 M € | +12.1% | 3,3 M € | +210.9% | 1,1 M € | -12.4% | 1,2 M € | +24.8% | 975,2 k € | +27.7% | 763,5 k € | -55.7% | 1,7 M € | +2.4% | 1,7 M € | +25.5% | 1,3 M € | +19.9% | 1,1 M € | |
| Staff | — | — | — | — | — | — | — | — | 0,2 | — | 0,1 | 0,3 | 0,5 | 0,4 | 0,4 | 0,4 | — | — | ||||||||||||||||||
Public limited company · Tournai · incorporated on 03/10/1990
Public limited company loss-making in the latest fiscal year. Cash position rising (+30.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AND'LYSE is a Public limited company incorporated in 1990. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette