| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 5,3 M € | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 2,0 M € | +15.6% | 1,8 M € | +3.6% | 1,7 M € | +1.8% | 1,7 M € | +50.8% | 1,1 M € | +38.8% | 797,3 k € | -39.4% | 1,3 M € | -11.2% | 1,5 M € | -4.2% | 1,5 M € | -5.2% | 1,6 M € | -16.2% | 1,9 M € | -12.3% | 2,2 M € | +11.5% | 2,0 M € | +14.5% | 1,7 M € | +117.2% | 800,2 k € | -8.7% | 876,4 k € | +33.9% | 654,5 k € | +67.2% | 391,4 k € | |
| EBITDA | 155,6 k € | +241.6% | -109,8 k € | -179.0% | 139,0 k € | -29.4% | 196,9 k € | +215.7% | -170,1 k € | +52.3% | -356,3 k € | -304.6% | 174,2 k € | -27.8% | 241,4 k € | +7.0% | 225,6 k € | -18.3% | 276,1 k € | -40.1% | 460,8 k € | -21.5% | 586,7 k € | -26.3% | 795,6 k € | +18.6% | 671,1 k € | +129.5% | 292,4 k € | +16.8% | 250,4 k € | +1737.5% | 13,6 k € | +509.3% | 2,2 k € | |
| Operating profit | 58,2 k € | +127.9% | -208,3 k € | -421.1% | 64,9 k € | -31.7% | 95,0 k € | +143.2% | -220,0 k € | +54.0% | -478,5 k € | -851.1% | 63,7 k € | -52.0% | 132,7 k € | +10.3% | 120,4 k € | +33.7% | 90,0 k € | -62.3% | 239,0 k € | -15.2% | 281,8 k € | -27.2% | 387,2 k € | +31.4% | 294,6 k € | +617.5% | 41,1 k € | -10.6% | 45,9 k € | +262.8% | -28,2 k € | -383.5% | 9,9 k € | |
| Profit/loss | 53,8 k € | +125.8% | -208,6 k € | -485.8% | 54,1 k € | -39.6% | 89,5 k € | +137.8% | -237,1 k € | +51.1% | -484,9 k € | -1332.5% | -33,8 k € | -132.5% | 104,1 k € | +45.3% | 71,6 k € | -18.1% | 87,4 k € | +360.5% | 19,0 k € | -82.9% | 110,8 k € | +38.3% | 80,1 k € | +1.9% | 78,6 k € | +248.3% | 22,6 k € | -26.7% | 30,8 k € | +201.6% | -30,3 k € | -764.9% | 4,6 k € | |
| Equity | 41,8 k € | +448.2% | -12,0 k € | -106.1% | 196,6 k € | +37.9% | 142,5 k € | +210.6% | -128,9 k € | -219.1% | 108,2 k € | -81.8% | 593,0 k € | -5.4% | 626,9 k € | +19.9% | 522,8 k € | +15.9% | 451,2 k € | +24.0% | 363,8 k € | +5.5% | 344,8 k € | +47.3% | 234,1 k € | +52.0% | 154,0 k € | +104.4% | 75,3 k € | +42.8% | 52,7 k € | +140.4% | 21,9 k € | -58.0% | 52,2 k € | |
| Total assets | 2,0 M € | +28.6% | 1,6 M € | -31.0% | 2,3 M € | +16.4% | 1,9 M € | +24.5% | 1,6 M € | +29.2% | 1,2 M € | -29.3% | 1,7 M € | -3.7% | 1,8 M € | -18.7% | 2,2 M € | +28.5% | 1,7 M € | -9.5% | 1,9 M € | -48.5% | 3,6 M € | +35.9% | 2,7 M € | -7.0% | 2,9 M € | +183.8% | 1,0 M € | -32.7% | 1,5 M € | +122.8% | 674,7 k € | +23.3% | 547,2 k € | |
| Cash | 61,9 k € | +6.4% | 58,2 k € | -80.5% | 298,0 k € | +173.9% | 108,8 k € | — | — | 79,6 k € | +3.1% | 77,3 k € | -43.8% | 137,6 k € | +6.5% | 129,2 k € | +179.6% | 46,2 k € | -47.6% | 88,1 k € | -34.7% | 134,9 k € | +59.6% | 84,6 k € | +47.4% | 57,4 k € | -40.9% | 97,0 k € | +249.1% | 27,8 k € | -59.7% | 69,0 k € | ||||
| Debts | 1,5 M € | +25.2% | 1,2 M € | -27.6% | 1,6 M € | +32.1% | 1,2 M € | -6.6% | 1,3 M € | +58.6% | 831,2 k € | +13.2% | 734,5 k € | -5.1% | 774,0 k € | -45.8% | 1,4 M € | +49.5% | 954,9 k € | -18.1% | 1,2 M € | -60.1% | 2,9 M € | +37.4% | 2,1 M € | -11.0% | 2,4 M € | +264.5% | 655,2 k € | -44.2% | 1,2 M € | +127.6% | 516,0 k € | +45.8% | 353,9 k € | |
| Staff | 29,1 | 29,9 | 28 | 26,8 | 25,9 | 25,4 | 24,9 | — | 29,4 | 32,3 | 36,4 | 36,5 | 30,5 | 30,5 | 7,6 | 9,6 | 10,9 | 9,2 | ||||||||||||||||||
Private limited company · Kampenhout · incorporated on 28/07/1993 · 29,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+6.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGS BELGIUM is a Private limited company incorporated in 1993. Its main activity is: Removal services. Its registered office is in Kampenhout. It employs on average 29,1 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.
Source: Belgian Official Gazette