| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,9 M € | +25.8% | 3,9 M € | -20.0% | 4,9 M € | +30.6% | 3,7 M € | -19.1% | 4,6 M € | +59.5% | 2,9 M € | -27.2% | 3,9 M € | -23.6% | 5,2 M € | +36.4% | 3,8 M € | -15.1% | 4,5 M € | +33.1% | 3,4 M € | +9.3% | 3,1 M € | -12.1% | 3,5 M € | -7.3% | 3,8 M € | — | ||||||
| Gross margin | 2,7 M € | +29.9% | 2,1 M € | +5.1% | 2,0 M € | -5.8% | 2,1 M € | -5.0% | 2,2 M € | +18.3% | 1,9 M € | +1.8% | 1,9 M € | +23.0% | 1,5 M € | +49.2% | 1,0 M € | -2.8% | 1,0 M € | -22.1% | 1,3 M € | -16.4% | 1,6 M € | +19.9% | 1,3 M € | -2.5% | 1,4 M € | -19.2% | 1,7 M € | +33.4% | 1,3 M € | -13.1% | 1,5 M € | -14.2% | 1,7 M € | +4.3% | 1,6 M € | |
| EBITDA | 924,7 k € | +141.0% | 383,7 k € | +42.2% | 269,9 k € | -50.7% | 547,4 k € | -5.3% | 577,8 k € | +42.7% | 404,9 k € | -24.3% | 534,6 k € | +116.9% | 246,5 k € | +300.5% | 61,6 k € | -72.0% | 219,5 k € | +4.7% | 209,6 k € | -63.0% | 565,8 k € | +57.4% | 359,5 k € | +38.6% | 259,3 k € | -63.5% | 710,4 k € | +83.9% | 386,3 k € | -18.1% | 471,5 k € | -39.7% | 782,3 k € | +1.9% | 767,7 k € | |
| Operating profit | 625,1 k € | +258.9% | 174,2 k € | +279.0% | 46,0 k € | -86.4% | 338,0 k € | -17.4% | 409,2 k € | +60.7% | 254,7 k € | -33.0% | 380,0 k € | +212.1% | 121,8 k € | +224.1% | -98,1 k € | -207.5% | 91,3 k € | +9.9% | 83,0 k € | -74.1% | 320,7 k € | +13.9% | 281,6 k € | +63.2% | 172,5 k € | -71.1% | 595,9 k € | +126.9% | 262,7 k € | -26.2% | 355,8 k € | -45.0% | 647,1 k € | +1.6% | 636,8 k € | |
| Profit/loss | 544,3 k € | +214.3% | 173,2 k € | +726.5% | 21,0 k € | -83.5% | 126,7 k € | -61.7% | 331,1 k € | +451.5% | 60,0 k € | -83.2% | 357,2 k € | +1395.3% | 23,9 k € | +114.1% | -169,5 k € | -458.3% | 47,3 k € | +193.3% | 16,1 k € | -92.7% | 222,0 k € | +33.6% | 166,1 k € | +89.4% | 87,7 k € | -75.8% | 362,6 k € | +124.1% | 161,8 k € | +438.4% | 30,1 k € | -93.0% | 428,1 k € | -5.4% | 452,7 k € | |
| Equity | 1,8 M € | +15.1% | 1,6 M € | +12.6% | 1,4 M € | +1.5% | 1,4 M € | +10.3% | 1,2 M € | -10.8% | 1,4 M € | -25.8% | 1,9 M € | +23.8% | 1,5 M € | +1.6% | 1,5 M € | -10.3% | 1,6 M € | +3.0% | 1,6 M € | +53.3% | 1,0 M € | -35.9% | 1,6 M € | +11.4% | 1,5 M € | +6.4% | 1,4 M € | +0.7% | 1,4 M € | +1.6% | 1,3 M € | +0.4% | 1,3 M € | +33.7% | 1,0 M € | |
| Total assets | 4,6 M € | +16.7% | 3,9 M € | -3.4% | 4,1 M € | +6.9% | 3,8 M € | -7.9% | 4,2 M € | +3.2% | 4,0 M € | -4.7% | 4,2 M € | +13.1% | 3,7 M € | -4.7% | 3,9 M € | -3.4% | 4,1 M € | +2.9% | 3,9 M € | +4.6% | 3,8 M € | +10.6% | 3,4 M € | +13.5% | 3,0 M € | +9.2% | 2,7 M € | +21.0% | 2,3 M € | -8.6% | 2,5 M € | -2.6% | 2,5 M € | -4.6% | 2,7 M € | |
| Cash | 623,7 k € | +120.2% | 283,2 k € | +20.6% | 234,8 k € | -35.9% | 366,5 k € | -0.0% | 366,6 k € | +13.6% | 322,7 k € | +13.4% | 284,7 k € | +20.5% | 236,3 k € | -34.7% | 361,7 k € | +49.2% | 242,5 k € | +58.9% | 152,6 k € | -62.4% | 405,6 k € | +2.2% | 397,0 k € | +277.3% | 105,2 k € | -65.0% | 300,3 k € | -26.8% | 410,2 k € | -16.0% | 488,2 k € | -41.4% | 833,8 k € | -20.9% | 1,1 M € | |
| Debts | 2,6 M € | +9.1% | 2,4 M € | -11.6% | 2,7 M € | +9.8% | 2,5 M € | -15.5% | 2,9 M € | +10.5% | 2,6 M € | +11.9% | 2,4 M € | +5.9% | 2,2 M € | -8.6% | 2,4 M € | +1.3% | 2,4 M € | +2.9% | 2,3 M € | -14.1% | 2,7 M € | +53.2% | 1,8 M € | +15.6% | 1,5 M € | +12.1% | 1,4 M € | +51.5% | 905,4 k € | -20.6% | 1,1 M € | -5.8% | 1,2 M € | -27.6% | 1,7 M € | |
| Staff | 41 | 41 | 41 | 45 | 45 | 42 | 39,3 | 39,6 | 35,2 | 30,3 | 32,1 | 29,5 | 27,4 | 30 | 33 | 26,4 | 25,8 | 24 | 24,8 | |||||||||||||||||||
Private company with limited liability · Herstal · incorporated on 10/02/1994 · 41,0 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+120.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ART - REPARATION - BETON is a Private company with limited liability incorporated in 1994. Its main activity is: Building completion and finishing. Its registered office is in Herstal. It employs on average 41,0 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.
Source: Belgian Official Gazette