| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 110,5 k € | -7.6% | 119,6 k € | -14.8% | 140,3 k € | -14.4% | 163,9 k € | -4.6% | 171,8 k € | -15.0% | 202,2 k € | +14.4% | 176,7 k € | +9.8% | 160,9 k € | -9.5% | 177,7 k € | +6.1% | 167,5 k € | -13.8% | 194,2 k € | +6.1% | 183,0 k € | +9.4% | 167,2 k € | -0.0% | 167,2 k € | |||||||
| Gross margin | 57,6 k € | -11.9% | 65,3 k € | +28.0% | 51,0 k € | +14.8% | 44,5 k € | -22.3% | 57,3 k € | +37.9% | 41,5 k € | +158.0% | 16,1 k € | -44.1% | 28,8 k € | +93.2% | 14,9 k € | -52.0% | 31,0 k € | -20.0% | 38,8 k € | -50.4% | 78,1 k € | +38.7% | 56,3 k € | +104.6% | 27,5 k € | -51.6% | 56,9 k € | +43.3% | 39,7 k € | -6.7% | 42,5 k € | -42.6% | 74,1 k € | +1.9% | 72,8 k € | +81.4% | 40,1 k € | |
| EBITDA | 21,5 k € | -45.7% | 39,6 k € | +54.0% | 25,7 k € | +18.8% | 21,6 k € | -39.7% | 35,8 k € | +50.7% | 23,8 k € | +243.5% | 6,9 k € | -52.2% | 14,5 k € | +499.6% | 2,4 k € | -91.0% | 26,9 k € | -24.4% | 35,6 k € | -34.5% | 54,3 k € | +98.6% | 27,4 k € | +1327.1% | 1,9 k € | -94.0% | 32,0 k € | +108.7% | 15,4 k € | -22.6% | 19,8 k € | +21.8% | 16,3 k € | +52.8% | 10,7 k € | +281.9% | 2,8 k € | |
| Operating profit | 18,5 k € | -37.0% | 29,3 k € | +90.6% | 15,4 k € | +34.0% | 11,5 k € | -53.2% | 24,5 k € | +284.8% | 6,4 k € | +28.4% | 5,0 k € | +252.1% | -3,3 k € | -1682.4% | 206,3 € | -97.6% | 8,7 k € | -20.8% | 11,0 k € | -59.6% | 27,2 k € | +4871.5% | -570,3 € | +97.8% | -26,1 k € | -792.7% | 3,8 k € | +176.1% | -5,0 k € | -153.0% | 9,4 k € | -34.8% | 14,4 k € | +79.6% | 8,0 k € | +319.9% | 1,9 k € | |
| Profit/loss | 8,5 k € | -49.3% | 16,7 k € | +147.9% | 6,7 k € | +75.0% | 3,8 k € | -77.6% | 17,2 k € | +3059.1% | 544,6 € | +128.4% | -1,9 k € | +82.1% | -10,7 k € | -27.9% | -8,4 k € | -43.6% | -5,8 k € | -69.6% | -3,4 k € | -126.9% | 12,7 k € | +1999.7% | 605,9 € | -72.2% | 2,2 k € | -58.4% | 5,2 k € | +274.5% | -3,0 k € | -175.3% | 4,0 k € | -41.6% | 6,8 k € | +4.1% | 6,6 k € | +1772.0% | 350,1 € | |
| Equity | 76,9 k € | +12.4% | 68,4 k € | +32.3% | 51,7 k € | +15.0% | 45,0 k € | +9.4% | 41,1 k € | +71.9% | 23,9 k € | +2.3% | 23,4 k € | -7.6% | 25,3 k € | -29.7% | 36,0 k € | -18.8% | 44,4 k € | -34.8% | 68,0 k € | -4.8% | 71,4 k € | +21.7% | 58,7 k € | +1.0% | 58,1 k € | +3.9% | 55,9 k € | +10.3% | 50,7 k € | -5.6% | 53,7 k € | +8.0% | 49,7 k € | +15.9% | 42,9 k € | +18.1% | 36,3 k € | |
| Total assets | 160,3 k € | -8.7% | 175,6 k € | -1.1% | 177,5 k € | -7.1% | 191,0 k € | -5.1% | 201,2 k € | +35.3% | 148,7 k € | +3.1% | 144,2 k € | -3.6% | 149,7 k € | -13.0% | 172,1 k € | -7.5% | 185,9 k € | -10.6% | 207,9 k € | -8.6% | 227,4 k € | +2.2% | 222,5 k € | -4.8% | 233,8 k € | -10.5% | 261,2 k € | +0.7% | 259,4 k € | +0.5% | 258,0 k € | +50.7% | 171,2 k € | +30.2% | 131,5 k € | +25.9% | 104,5 k € | |
| Cash | 35,2 k € | -23.4% | 45,9 k € | +290.5% | 11,8 k € | -25.4% | 15,8 k € | -52.9% | 33,4 k € | +39.2% | 24,0 k € | +91.4% | 12,5 k € | +168.9% | 4,7 k € | — | 40,1 k € | +44.3% | 27,8 k € | +0.3% | 27,7 k € | +68.5% | 16,4 k € | -37.7% | 26,4 k € | +134.2% | 11,3 k € | — | 24,6 k € | -29.1% | 34,7 k € | +8.4% | 32,0 k € | +169.4% | 11,9 k € | |||||
| Debts | 83,4 k € | -22.1% | 107,2 k € | -14.8% | 125,7 k € | -13.8% | 146,0 k € | -7.9% | 158,5 k € | +29.4% | 122,5 k € | +1.4% | 120,8 k € | -2.8% | 124,3 k € | -8.6% | 136,1 k € | -3.9% | 141,6 k € | +1.2% | 140,0 k € | -8.5% | 152,9 k € | -5.0% | 160,9 k € | -3.9% | 167,5 k € | -12.9% | 192,3 k € | -6.6% | 205,9 k € | +2.2% | 201,5 k € | +69.6% | 118,8 k € | +47.0% | 80,8 k € | +23.0% | 65,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,7 | 0,7 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 1,5 | 1,8 | 1,4 | ||||||||||||||||||||
Private limited company · Charleroi · incorporated on 03/06/1991
Private limited company profitable and well capitalised. Cash position declining (-23.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ARCHI TEXT is a Private limited company incorporated in 1991. Its main activity is: Architectural activities. Its registered office is in Charleroi.
Key indicators
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