| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 734,0 k € | +2.1% | 719,1 k € | +24.8% | 576,0 k € | +44.8% | 397,8 k € | +32.7% | 299,8 k € | -20.7% | 377,9 k € | +11.1% | 340,0 k € | +11.2% | 305,6 k € | +0.9% | 303,0 k € | +0.2% | 302,5 k € | -12.2% | 344,5 k € | -10.3% | 384,1 k € | — | — | — | — | — | 313,8 k € | |||||||
| Gross margin | 440,1 k € | -6.0% | 468,0 k € | +31.6% | 355,6 k € | +48.5% | 239,4 k € | +35.3% | 176,9 k € | -22.4% | 228,1 k € | +13.0% | 201,8 k € | +1.6% | 198,6 k € | -5.9% | 211,2 k € | +11.2% | 189,9 k € | +4.7% | 181,3 k € | -6.5% | 194,0 k € | -10.9% | 217,8 k € | -22.8% | 282,2 k € | +26.2% | 223,6 k € | +12.7% | 198,5 k € | +1.4% | 195,8 k € | +7.4% | 182,3 k € | |
| EBITDA | 25,9 k € | -72.6% | 94,6 k € | +33.9% | 70,7 k € | +60.5% | 44,0 k € | +790.4% | 4,9 k € | -66.2% | 14,6 k € | -36.2% | 22,9 k € | -31.3% | 33,4 k € | -21.9% | 42,8 k € | +666.6% | 5,6 k € | +113.2% | -42,2 k € | -161.1% | -16,2 k € | -1287.3% | -1,2 k € | -102.5% | 46,9 k € | -19.2% | 58,1 k € | +63.6% | 35,5 k € | -36.4% | 55,8 k € | +32.7% | 42,0 k € | |
| Operating profit | -24,9 k € | -149.7% | 50,1 k € | +55.7% | 32,2 k € | +107.1% | 15,5 k € | +192.8% | -16,7 k € | -856.0% | -1,8 k € | -107.9% | 22,1 k € | -32.1% | 32,6 k € | +9.2% | 29,8 k € | +309.4% | -14,2 k € | +77.0% | -62,1 k € | -58.3% | -39,2 k € | -33.3% | -29,4 k € | -226.3% | 23,3 k € | +81.4% | 12,8 k € | +355.1% | -5,0 k € | -119.7% | 25,6 k € | +250.9% | 7,3 k € | |
| Profit/loss | -35,7 k € | -189.0% | 40,1 k € | +52.2% | 26,4 k € | +98.9% | 13,2 k € | +170.6% | -18,8 k € | -158.7% | -7,3 k € | -133.0% | 22,0 k € | -31.1% | 31,9 k € | +8.5% | 29,4 k € | +281.1% | -16,2 k € | +42.8% | -28,4 k € | -36.9% | -20,7 k € | +34.5% | -31,6 k € | -986.6% | 3,6 k € | +2991.0% | 115,3 € | -98.4% | 7,2 k € | +16.7% | 6,2 k € | +57.1% | 3,9 k € | |
| Equity | 19,2 k € | -65.0% | 54,9 k € | +270.5% | 14,8 k € | +228.6% | -11,5 k € | +53.5% | -24,8 k € | -312.8% | -6,0 k € | -578.3% | 1,3 k € | +106.1% | -20,7 k € | +60.6% | -52,6 k € | +35.8% | -82,1 k € | -24.7% | -65,8 k € | -75.7% | -37,4 k € | -123.8% | -16,7 k € | -212.5% | 14,9 k € | -35.6% | 23,1 k € | +0.5% | 23,0 k € | +45.6% | 15,8 k € | +64.1% | 9,6 k € | |
| Total assets | 303,8 k € | +36.4% | 222,7 k € | +23.0% | 181,0 k € | +31.7% | 137,4 k € | +2.5% | 134,1 k € | +15.0% | 116,6 k € | +64.1% | 71,1 k € | +57.0% | 45,3 k € | +51.6% | 29,9 k € | -17.2% | 36,0 k € | -43.9% | 64,2 k € | -42.1% | 110,9 k € | +11.2% | 99,7 k € | +2.1% | 97,7 k € | -6.7% | 104,8 k € | +2.9% | 101,8 k € | -32.3% | 150,3 k € | +15.4% | 130,3 k € | |
| Cash | 46,8 k € | -21.2% | 59,4 k € | +7.5% | 55,2 k € | +39.2% | 39,7 k € | +61.2% | 24,6 k € | -7.6% | 26,6 k € | -35.8% | 41,5 k € | +138.4% | 17,4 k € | +499.2% | 2,9 k € | -32.6% | 4,3 k € | -60.3% | 10,9 k € | -60.3% | 27,3 k € | +109.1% | 13,1 k € | -74.1% | 50,4 k € | +243.6% | 14,7 k € | +178.0% | 5,3 k € | -67.8% | 16,4 k € | -50.6% | 33,2 k € | |
| Debts | 252,1 k € | +80.5% | 139,7 k € | -3.3% | 144,4 k € | +7.6% | 134,2 k € | -7.9% | 145,8 k € | +36.6% | 106,7 k € | +86.7% | 57,2 k € | -13.4% | 66,0 k € | -20.0% | 82,5 k € | -30.1% | 118,1 k € | -9.2% | 130,0 k € | -12.4% | 148,3 k € | +27.4% | 116,5 k € | +40.6% | 82,8 k € | +1.4% | 81,7 k € | +3.6% | 78,8 k € | -41.4% | 134,5 k € | +11.5% | 120,7 k € | |
| Staff | 14 | 11 | — | — | — | — | — | — | — | 178 527 | 211 149 | 205 591 | 9,8 | 10,4 | 7,5 | 7,5 | 7,3 | 7 | ||||||||||||||||||
Private limited company · Tournai · incorporated on 18/06/1993 · 14,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-21.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.V.M. Exploiting is a Private limited company incorporated in 1993. Its main activity is: Taxi operation. Its registered office is in Tournai. It employs on average 14,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.