| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6,2 M € | +2.1% | 6,1 M € | +3.9% | 5,9 M € | -3.3% | 6,1 M € | -14.4% | 7,1 M € | +34.7% | 5,2 M € | +107.3% | 2,5 M € | -3.2% | 2,6 M € | +11.4% | 2,3 M € | -41.4% | 4,0 M € | -32.7% | 6,0 M € | -0.6% | 6,0 M € | -4.6% | 6,3 M € | -13.6% | 7,3 M € | -3.7% | 7,5 M € | +1.5% | 7,4 M € | +19.9% | 6,2 M € | ||||
| Gross margin | 7,4 M € | +1.6% | 7,3 M € | -6.2% | 7,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | 618,3 k € | +283.3% | 161,3 k € | -81.1% | 854,9 k € | +79.6% | 475,9 k € | +235.0% | 142,1 k € | +122.5% | -632,7 k € | -185.5% | 740,1 k € | +785.5% | -108,0 k € | +48.3% | -208,9 k € | -189.1% | 234,5 k € | -0.4% | 235,5 k € | +167.6% | 88,0 k € | +118.4% | -478,9 k € | -233.5% | 358,8 k € | +2412.2% | -15,5 k € | -103.6% | 435,2 k € | -58.5% | 1,0 M € | +30.2% | 806,6 k € | +32.3% | 609,7 k € | +172.5% | 223,7 k € | |
| Operating profit | 618,3 k € | +287.4% | 159,6 k € | -81.1% | 844,6 k € | +160.9% | 323,7 k € | +40214.0% | -807,0 € | +99.9% | -1,3 M € | -3667.8% | 37,1 k € | +104.7% | -784,1 k € | -46.7% | -534,5 k € | -354.6% | 209,9 k € | +23.7% | 169,8 k € | +695.3% | 21,3 k € | +103.9% | -546,9 k € | -290.4% | 287,2 k € | +410.2% | -92,6 k € | -124.3% | 381,3 k € | -62.2% | 1,0 M € | +31.4% | 766,8 k € | +30.9% | 585,7 k € | +252.6% | 166,1 k € | |
| Profit/loss | 386,6 k € | +177.1% | 139,5 k € | -76.9% | 603,0 k € | +118.9% | 275,4 k € | +614.6% | -53,5 k € | +96.1% | -1,4 M € | -1281.1% | -100,4 k € | +88.7% | -884,8 k € | -50.8% | -586,6 k € | -417.2% | 184,9 k € | +0.2% | 184,5 k € | +1171.3% | 14,5 k € | +102.6% | -563,8 k € | -492.5% | 143,6 k € | +424.2% | -44,3 k € | -127.8% | 159,1 k € | -75.4% | 647,4 k € | +15.7% | 559,4 k € | +12.5% | 497,3 k € | +169.9% | 184,2 k € | |
| Equity | 1,9 M € | +25.7% | 1,5 M € | +10.2% | 1,4 M € | +78.9% | 764,2 k € | +56.3% | 488,8 k € | -9.9% | 542,3 k € | -71.9% | 1,9 M € | +6554.1% | 29,0 k € | -96.8% | 913,8 k € | -39.1% | 1,5 M € | +14.1% | 1,3 M € | +16.3% | 1,1 M € | +1.3% | 1,1 M € | -33.6% | 1,7 M € | -8.5% | 1,8 M € | -2.4% | 1,9 M € | -28.0% | 2,6 M € | +32.9% | 2,0 M € | +8.8% | 1,8 M € | -37.9% | 2,9 M € | |
| Total assets | 5,0 M € | +8.1% | 4,6 M € | +33.2% | 3,5 M € | +28.6% | 2,7 M € | -36.9% | 4,3 M € | +40.0% | 3,1 M € | -60.0% | 7,7 M € | -63.2% | 20,8 M € | +27.0% | 16,4 M € | +41.2% | 11,6 M € | +6.9% | 10,9 M € | +23.0% | 8,8 M € | +17.4% | 7,5 M € | -39.4% | 12,4 M € | -4.9% | 13,1 M € | +8.0% | 12,1 M € | -4.1% | 12,6 M € | -11.9% | 14,3 M € | -10.4% | 15,9 M € | +10.2% | 14,5 M € | |
| Cash | 46,0 k € | -21.9% | 58,9 k € | -17.6% | 71,5 k € | -0.4% | 71,8 k € | -15.5% | 85,0 k € | -12.0% | 96,6 k € | +21.6% | 79,4 k € | -99.1% | 8,9 M € | +31.8% | 6,8 M € | -14.4% | 7,9 M € | +9.4% | 7,2 M € | +106.0% | 3,5 M € | +2.9% | 3,4 M € | -37.0% | 5,4 M € | -26.7% | 7,4 M € | +42.5% | 5,2 M € | -9.9% | 5,8 M € | +9.3% | 5,3 M € | -24.3% | 7,0 M € | +19.4% | 5,8 M € | |
| Debts | 3,0 M € | -0.4% | 3,0 M € | +50.9% | 2,0 M € | +21.7% | 1,6 M € | -45.9% | 3,0 M € | +74.6% | 1,7 M € | -69.6% | 5,7 M € | -72.4% | 20,7 M € | +153.6% | 8,2 M € | -18.4% | 10,0 M € | +6.3% | 9,4 M € | +25.0% | 7,5 M € | +20.9% | 6,2 M € | -40.9% | 10,5 M € | -5.2% | 11,1 M € | +10.1% | 10,1 M € | +2.3% | 9,9 M € | -19.0% | 12,2 M € | -12.3% | 13,9 M € | +23.8% | 11,2 M € | |
| Staff | 53,4 | 53,4 | 56,2 | 57,7 | 56,6 | 55,7 | 57,8 | 61,7 | 68,5 | 15,5 | 17,1 | 18,8 | 36,7 | 53,9 | 55,5 | 55,2 | 57,7 | 57,5 | 57,4 | 57,7 | ||||||||||||||||||||
Public limited company · Bruxelles · incorporated on 11/05/1993 · 53,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-21.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AG Real Estate Property Management is a Public limited company incorporated in 1993. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Bruxelles. It employs on average 53,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette