| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +9.3% | 1,1 M € | ||||||||||||||||||
| Gross margin | 15,4 k € | -80.7% | 79,5 k € | -64.7% | 225,0 k € | -16.8% | 270,5 k € | +94.5% | 139,1 k € | -46.0% | 257,4 k € | +17.1% | 219,8 k € | -28.0% | 305,4 k € | +49.4% | 204,5 k € | -32.3% | 301,8 k € | -7.5% | 326,5 k € | -18.1% | 398,6 k € | -20.2% | 499,6 k € | +11.9% | 446,3 k € | -11.7% | 505,7 k € | +25.9% | 401,7 k € | +10.5% | 363,6 k € | -4.5% | 380,8 k € | -6.1% | 405,6 k € | |
| EBITDA | -21,9 k € | -131.9% | 68,5 k € | -62.5% | 182,9 k € | +226.2% | 56,1 k € | +140.4% | 23,3 k € | -70.0% | 77,8 k € | +6.1% | 73,3 k € | -33.1% | 109,6 k € | +2146.3% | 4,9 k € | -95.7% | 112,8 k € | -6.9% | 121,1 k € | -4.7% | 127,1 k € | -4.7% | 133,4 k € | +17.0% | 114,0 k € | -11.3% | 128,4 k € | +25.0% | 102,7 k € | -16.9% | 123,5 k € | -13.0% | 142,0 k € | +24.2% | 114,4 k € | |
| Operating profit | -2,7 k € | -104.9% | 55,2 k € | -61.0% | 141,6 k € | +266.8% | 38,6 k € | +769.7% | -5,8 k € | -110.5% | 55,1 k € | +2.5% | 53,7 k € | -29.5% | 76,3 k € | +361.7% | -29,1 k € | -154.7% | 53,3 k € | -2.6% | 54,7 k € | -18.3% | 66,9 k € | +23.0% | 54,4 k € | +52.4% | 35,7 k € | +24.8% | 28,6 k € | +27.9% | 22,4 k € | -40.6% | 37,6 k € | -57.4% | 88,3 k € | +67.7% | 52,7 k € | |
| Profit/loss | 1,4 k € | -94.9% | 26,7 k € | -67.1% | 81,2 k € | +4646.3% | 1,7 k € | +105.5% | -31,3 k € | -380.7% | 11,2 k € | +463.4% | 2,0 k € | -90.0% | 19,9 k € | +123.7% | -83,9 k € | -12829.4% | 659,1 € | +107.0% | -9,4 k € | -568.0% | 2,0 k € | -78.8% | 9,5 k € | +149.2% | -19,3 k € | +27.0% | -26,5 k € | -61.0% | -16,4 k € | -240.8% | 11,7 k € | -64.0% | 32,4 k € | +16125.3% | -202,0 € | |
| Equity | 647,1 k € | +0.2% | 645,8 k € | +4.3% | 619,0 k € | +15.1% | 537,8 k € | +0.3% | 536,1 k € | +173.0% | 196,4 k € | +6.0% | 185,2 k € | +1.1% | 183,3 k € | +12.2% | 163,4 k € | -33.9% | 247,3 k € | +0.3% | 246,6 k € | -3.7% | 256,1 k € | +0.8% | 254,0 k € | +3.9% | 244,5 k € | -7.3% | 263,9 k € | -9.1% | 290,3 k € | -5.4% | 306,7 k € | +4.0% | 295,1 k € | +1180.6% | -27,3 k € | |
| Total assets | 814,8 k € | -9.8% | 903,6 k € | +1.0% | 894,5 k € | -24.3% | 1,2 M € | +10.8% | 1,1 M € | +13.6% | 938,6 k € | +36.1% | 689,7 k € | -15.4% | 815,4 k € | -7.0% | 876,5 k € | -11.3% | 988,1 k € | +7.9% | 915,9 k € | -14.2% | 1,1 M € | -6.5% | 1,1 M € | -5.2% | 1,2 M € | +5.2% | 1,1 M € | +0.4% | 1,1 M € | +1.3% | 1,1 M € | +1.6% | 1,1 M € | +34.5% | 823,8 k € | |
| Cash | 70,1 k € | -45.3% | 128,1 k € | +71.9% | 74,5 k € | — | 6,8 k € | +837.2% | 724,5 € | -88.5% | 6,3 k € | +774.0% | 723,7 € | -58.9% | 1,8 k € | +4.6% | 1,7 k € | -95.7% | 39,4 k € | +102.0% | 19,5 k € | +1009.9% | 1,8 k € | -92.6% | 23,9 k € | +114.8% | 11,1 k € | +1.6% | 10,9 k € | +166.1% | 4,1 k € | +515.5% | 667,6 € | -1.4% | 676,8 € | |||
| Debts | 167,7 k € | -27.0% | 229,8 k € | -7.1% | 247,5 k € | -61.6% | 644,3 k € | +21.5% | 530,3 k € | -28.5% | 742,2 k € | +47.1% | 504,5 k € | -20.2% | 632,1 k € | -11.4% | 713,2 k € | -3.7% | 740,8 k € | +10.7% | 669,3 k € | -17.5% | 811,4 k € | -8.3% | 884,7 k € | -7.8% | 959,2 k € | +8.9% | 880,9 k € | +5.1% | 838,1 k € | +3.1% | 812,9 k € | +0.0% | 812,6 k € | -4.5% | 851,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4 | 4,7 | 6 | 7,2 | 6,6 | 7,4 | 6,5 | 5,3 | 5,1 | 5,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Fernelmont · incorporated on 09/03/1993
Private limited company profitable and well capitalised. Cash position declining (-45.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.G. MAT is a Private limited company incorporated in 1993. Its main activity is: Manufacture of other fabricated metal products n.e.c.. Its registered office is in Fernelmont.
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