| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,1 M € | -1.6% | 23,5 M € | +1.4% | 23,1 M € | -3.2% | 23,9 M € | -2.1% | 24,4 M € | +28.5% | 19,0 M € | +5.0% | 18,1 M € | +14.3% | 15,9 M € | +5.3% | 15,1 M € | +18.2% | 12,7 M € | -6.1% | 13,6 M € | +19.5% | 11,4 M € | +13.3% | 10,0 M € | +9.1% | 9,2 M € | +9.2% | 8,4 M € | — | 6,8 M € | +1.6% | 6,7 M € | +14.0% | 5,8 M € | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +22.5% | 1,1 M € | +26.4% | 908,0 k € | +0.9% | 900,3 k € | ||||||||||||||||
| EBITDA | 1,9 M € | -19.6% | 2,3 M € | +17.7% | 2,0 M € | -38.7% | 3,3 M € | +9.6% | 3,0 M € | +35.1% | 2,2 M € | +6.3% | 2,1 M € | -6.2% | 2,2 M € | +29.4% | 1,7 M € | +15.2% | 1,5 M € | -1.3% | 1,5 M € | +35.6% | 1,1 M € | +72.9% | 639,2 k € | -23.2% | 832,6 k € | +5.8% | 786,7 k € | -23.1% | 1,0 M € | +34.3% | 762,4 k € | +48.6% | 513,1 k € | -5.4% | 542,6 k € | |
| Operating profit | 1,4 M € | -39.6% | 2,3 M € | +19.5% | 1,9 M € | -39.4% | 3,2 M € | +11.7% | 2,8 M € | +36.2% | 2,1 M € | +9.0% | 1,9 M € | -5.4% | 2,0 M € | +33.1% | 1,5 M € | +13.7% | 1,3 M € | -3.9% | 1,4 M € | +37.2% | 1,0 M € | +101.5% | 502,9 k € | -36.7% | 794,8 k € | +5.7% | 752,0 k € | +10.3% | 681,6 k € | +3.3% | 660,1 k € | +50.2% | 439,4 k € | -3.5% | 455,4 k € | |
| Profit/loss | 1,1 M € | -38.6% | 1,8 M € | +18.1% | 1,6 M € | -29.0% | 2,2 M € | +3.1% | 2,1 M € | +32.7% | 1,6 M € | +23.7% | 1,3 M € | -4.8% | 1,4 M € | +45.3% | 941,6 k € | +7.5% | 875,7 k € | -9.1% | 963,4 k € | +58.3% | 608,5 k € | +74.3% | 349,1 k € | -36.4% | 548,8 k € | +18.2% | 464,3 k € | -0.6% | 467,3 k € | +15.1% | 406,1 k € | +38.1% | 294,2 k € | +9.6% | 268,5 k € | |
| Equity | 9,7 M € | +13.2% | 8,6 M € | +2.9% | 8,3 M € | +0.8% | 8,3 M € | +2.5% | 8,1 M € | +1.7% | 7,9 M € | +8.4% | 7,3 M € | +9.0% | 6,7 M € | +25.6% | 5,3 M € | +13.6% | 4,7 M € | +8.7% | 4,3 M € | +15.0% | 3,8 M € | +8.9% | 3,5 M € | +11.2% | 3,1 M € | +26.3% | 2,5 M € | +23.3% | 2,0 M € | +30.6% | 1,5 M € | +11.4% | 1,4 M € | +9.2% | 1,3 M € | |
| Total assets | 13,3 M € | +2.6% | 12,9 M € | -7.0% | 13,9 M € | -13.7% | 16,1 M € | +14.8% | 14,0 M € | +9.4% | 12,8 M € | +20.2% | 10,7 M € | +11.4% | 9,6 M € | +3.1% | 9,3 M € | +12.3% | 8,3 M € | +0.5% | 8,2 M € | +29.5% | 6,4 M € | +19.0% | 5,3 M € | +8.7% | 4,9 M € | +19.1% | 4,1 M € | -0.6% | 4,2 M € | +25.8% | 3,3 M € | +13.4% | 2,9 M € | +12.1% | 2,6 M € | |
| Cash | 125,5 k € | -70.7% | 427,5 k € | -8.3% | 466,0 k € | +15.0% | 405,4 k € | -26.3% | 549,7 k € | +113.1% | 258,0 k € | -88.2% | 2,2 M € | +31.9% | 1,7 M € | +48.1% | 1,1 M € | +37.0% | 818,4 k € | -50.6% | 1,7 M € | +62.1% | 1,0 M € | +57.1% | 651,0 k € | +26.3% | 515,5 k € | -8.4% | 562,5 k € | -17.5% | 681,5 k € | +161.4% | 260,7 k € | -27.8% | 360,8 k € | -15.0% | 424,3 k € | |
| Debts | 2,9 M € | -28.4% | 4,1 M € | -21.9% | 5,3 M € | -29.0% | 7,4 M € | +30.6% | 5,7 M € | +22.6% | 4,6 M € | +39.7% | 3,3 M € | +16.8% | 2,8 M € | -24.0% | 3,7 M € | +8.4% | 3,4 M € | -8.9% | 3,8 M € | +59.2% | 2,4 M € | +32.4% | 1,8 M € | +6.5% | 1,7 M € | +8.0% | 1,6 M € | -21.7% | 2,0 M € | +15.9% | 1,7 M € | +16.9% | 1,5 M € | +15.2% | 1,3 M € | |
| Staff | 13,8 | 13 | 13,7 | 12,7 | 12,3 | 11,6 | 11,1 | 11 | 10,8 | 10,1 | 9,6 | 9,6 | 9,5 | 9,4 | 8,1 | 8 | 8,1 | 8,9 | 7,1 | |||||||||||||||||||
Public limited company · Koekelare · incorporated on 02/03/1993 · 13,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-70.7%).
Solid counterparty for a standard engagement.
AQUA.COM is a Public limited company incorporated in 1993. Its main activity is: Construction of water projects. Its registered office is in Koekelare. It employs on average 13,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette