| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 173,3 k € | -3.8% | 180,1 k € | +97.1% | 91,4 k € | -1.5% | 92,7 k € | -18.9% | 114,4 k € | -5.9% | 121,5 k € | -16.8% | 146,0 k € | +2.2% | 142,9 k € | -4.5% | 149,6 k € | -64.4% | 420,6 k € | +58.9% | 264,7 k € | +57.3% | 168,3 k € | -39.7% | 279,2 k € | -33.6% | 420,7 k € | -21.2% | 534,0 k € | -2.1% | 545,5 k € | -33.7% | 823,0 k € | -4.6% | 862,4 k € | +22.2% | 705,7 k € | |
| EBITDA | 34,6 k € | -29.6% | 49,2 k € | +2731.4% | -1,9 k € | -110.6% | 17,6 k € | -27.7% | 24,3 k € | +7.0% | 22,7 k € | +749.2% | 2,7 k € | -92.4% | 35,3 k € | +4.9% | 33,6 k € | -78.4% | 155,5 k € | +335.4% | 35,7 k € | -1.4% | 36,2 k € | +144.0% | -82,2 k € | -222.0% | 67,4 k € | -29.7% | 96,0 k € | +40.7% | 68,2 k € | -76.0% | 284,3 k € | +6.4% | 267,2 k € | +146.6% | 108,4 k € | |
| Operating profit | 24,8 k € | -37.0% | 39,4 k € | +249.2% | -26,4 k € | -278.7% | -7,0 k € | -147.9% | 14,6 k € | +12.3% | 13,0 k € | +283.3% | -7,1 k € | -130.3% | 23,4 k € | +7.5% | 21,7 k € | -84.7% | 142,0 k € | +589.0% | 20,6 k € | +1.6% | 20,3 k € | +119.4% | -104,5 k € | -668.5% | 18,4 k € | -29.7% | 26,1 k € | +158.2% | -44,9 k € | -126.8% | 167,9 k € | +12.1% | 149,9 k € | +965.9% | -17,3 k € | |
| Profit/loss | 20,0 k € | -41.3% | 34,0 k € | +206.1% | -32,0 k € | -190.2% | -11,0 k € | -277.3% | 6,2 k € | +19.2% | 5,2 k € | +125.1% | -20,9 k € | -355.2% | 8,2 k € | +75.0% | 4,7 k € | -96.1% | 121,2 k € | +4657.3% | -2,7 k € | -161.2% | 4,3 k € | +103.5% | -123,1 k € | -6412.4% | 2,0 k € | -91.3% | 22,4 k € | +124.9% | -89,8 k € | -192.6% | 96,9 k € | -6.6% | 103,7 k € | +585.8% | 15,1 k € | |
| Equity | 122,6 k € | +19.4% | 102,7 k € | +49.5% | 68,7 k € | -31.8% | 100,8 k € | -9.9% | 111,8 k € | +5.9% | 105,6 k € | +5.2% | 100,3 k € | -17.2% | 121,2 k € | +7.2% | 113,0 k € | +4.3% | 108,3 k € | +944.9% | -12,8 k € | -26.2% | -10,2 k € | +30.0% | -14,5 k € | -113.4% | 108,6 k € | +1.8% | 106,7 k € | +26.5% | 84,3 k € | -51.6% | 174,0 k € | +125.6% | 77,2 k € | +21.7% | 63,4 k € | |
| Total assets | 245,8 k € | -10.3% | 274,0 k € | +0.5% | 272,7 k € | -21.3% | 346,5 k € | +6.0% | 327,0 k € | -13.4% | 377,5 k € | -20.9% | 477,3 k € | -15.0% | 561,2 k € | -1.6% | 570,4 k € | -22.8% | 738,9 k € | +35.8% | 544,2 k € | +0.8% | 540,0 k € | -10.9% | 605,9 k € | -13.6% | 701,4 k € | -23.6% | 918,1 k € | +0.4% | 914,8 k € | -10.6% | 1,0 M € | -22.9% | 1,3 M € | +4.2% | 1,3 M € | |
| Cash | 4,3 k € | -25.5% | 5,8 k € | -8.8% | 6,3 k € | -14.5% | 7,4 k € | +1.6% | 7,3 k € | +1600.1% | 429,1 € | -98.4% | 27,1 k € | -11.7% | 30,7 k € | +3.6% | 29,6 k € | -68.6% | 94,3 k € | +28.8% | 73,2 k € | +194.3% | 24,9 k € | +39.2% | 17,9 k € | -72.0% | 63,8 k € | -13.0% | 73,3 k € | -33.6% | 110,5 k € | -23.6% | 144,6 k € | -22.9% | 187,6 k € | -32.9% | 279,5 k € | |
| Debts | 123,1 k € | -28.1% | 171,3 k € | -16.0% | 203,9 k € | -17.0% | 245,7 k € | +14.2% | 215,2 k € | -20.8% | 271,9 k € | -27.9% | 376,9 k € | -14.3% | 440,0 k € | -3.8% | 457,4 k € | -27.5% | 630,5 k € | +13.2% | 557,0 k € | +1.2% | 550,2 k € | -11.2% | 619,5 k € | +4.5% | 592,8 k € | -27.0% | 811,5 k € | -2.3% | 830,5 k € | -2.2% | 848,9 k € | -31.2% | 1,2 M € | +2.2% | 1,2 M € | |
| Staff | — | — | — | — | — | — | — | 4 | 4 | 4 | 6,9 | 6 | 8,6 | 9,8 | 10,1 | 11,2 | 12,5 | 13,7 | 13,6 | |||||||||||||||||||
Private limited company · Sint-Pieters-Leeuw · incorporated on 27/12/1991
Private limited company profitable and well capitalised. Cash position declining (-25.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ARAMIS & PARTNERS is a Private limited company incorporated in 1991. Its main activity is: Joinery installation. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette