Private limited company · Brecht · incorporated on 05/05/1994
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 339,7 k € | +6.9% | 317,9 k € | +3.7% | 306,5 k € | +11.1% | 275,9 k € | +10.7% | 249,3 k € | +1.3% | 246,2 k € | +1.6% | 242,4 k € | +19.7% | 202,5 k € | +90.0% | 106,6 k € | -2.6% | 109,4 k € | +94.2% | 56,4 k € | -10.6% | 63,1 k € | +57.0% | 40,2 k € | -8.2% | 43,8 k € | +12.2% | 39,0 k € | -23.1% | 50,8 k € | -2.6% | 52,1 k € | +16.5% | 44,7 k € | +7.0% | 41,8 k € | -9.3% | 46,1 k € | |
| EBITDA | 337,7 k € | +7.1% | 315,5 k € | +3.7% | 304,2 k € | +11.0% | 274,2 k € | +10.8% | 247,4 k € | +2.3% | 241,9 k € | +1.2% | 239,0 k € | +20.0% | 199,1 k € | +95.4% | 101,9 k € | -4.1% | 106,3 k € | +101.7% | 52,7 k € | -14.3% | 61,5 k € | +61.1% | 38,2 k € | -6.9% | 41,0 k € | +11.8% | 36,6 k € | -24.3% | 48,4 k € | +1.2% | 47,8 k € | +12.2% | 42,6 k € | +8.6% | 39,2 k € | -2.5% | 40,3 k € | |
| Operating profit | 317,6 k € | +8.0% | 294,1 k € | +3.7% | 283,6 k € | +9.6% | 258,7 k € | +14.4% | 226,1 k € | +2.2% | 221,3 k € | +1.4% | 218,1 k € | +22.3% | 178,3 k € | +119.3% | 81,3 k € | -1.5% | 82,5 k € | +189.1% | 28,5 k € | -13.0% | 32,8 k € | +232.5% | 9,9 k € | -17.9% | 12,0 k € | +8.7% | 11,1 k € | -19.9% | 13,8 k € | -28.7% | 19,4 k € | +30.2% | 14,9 k € | +38.6% | 10,7 k € | -11.5% | 12,1 k € | |
| Profit/loss | 196,7 k € | -30.1% | 281,2 k € | +5.0% | 267,9 k € | +10.0% | 243,6 k € | +14.8% | 212,2 k € | +0.5% | 211,2 k € | +1.1% | 208,9 k € | +24.7% | 167,5 k € | +140.5% | 69,6 k € | -5.7% | 73,9 k € | +422.4% | 14,1 k € | -20.6% | 17,8 k € | +574.9% | 2,6 k € | +65.3% | 1,6 k € | +3221.6% | 48,0 € | -81.3% | 256,2 € | -93.7% | 4,1 k € | +41.0% | 2,9 k € | -10.1% | 3,2 k € | +1216.0% | 244,0 € | |
| Equity | 89,7 k € | +66.0% | 54,0 k € | -52.3% | 113,3 k € | +42.7% | 79,4 k € | -38.4% | 128,9 k € | +23.1% | 104,7 k € | +12.0% | 93,5 k € | +7.4% | 87,1 k € | -31.8% | 127,7 k € | +8.6% | 117,5 k € | +3.4% | 113,6 k € | +14.2% | 99,5 k € | +21.8% | 81,7 k € | +3.3% | 79,0 k € | +2.1% | 77,4 k € | +0.1% | 77,4 k € | +0.3% | 77,1 k € | +5.6% | 73,1 k € | +3.0% | 70,9 k € | +4.7% | 67,7 k € | |
| Total assets | 4,7 M € | -1.2% | 4,8 M € | +1013.9% | 429,4 k € | +8.6% | 395,4 k € | -2.6% | 406,0 k € | +1.5% | 400,0 k € | +5.1% | 380,5 k € | +18.2% | 321,8 k € | +56.1% | 206,1 k € | -24.5% | 273,1 k € | +5.1% | 259,9 k € | +5.8% | 245,6 k € | +12.4% | 218,5 k € | -18.5% | 268,2 k € | +2.1% | 262,8 k € | +0.5% | 261,5 k € | -3.6% | 271,2 k € | +1.8% | 266,4 k € | -5.2% | 281,1 k € | -10.5% | 314,2 k € | |
| Cash | 67,2 k € | -42.4% | 116,6 k € | +4.4% | 111,6 k € | -68.3% | 352,5 k € | +5.1% | 335,5 k € | +4.3% | 321,5 k € | +1196.6% | 24,8 k € | -87.8% | 203,3 k € | +8351.8% | 2,4 k € | +125.3% | 1,1 k € | -8.5% | 1,2 k € | -9.3% | 1,3 k € | +78.8% | 719,2 € | +45.6% | 494,1 € | -24.3% | 652,6 € | -71.6% | 2,3 k € | -8.2% | 2,5 k € | +43.6% | 1,7 k € | +36.5% | 1,3 k € | -18.9% | 1,6 k € | |
| Debts | 4,6 M € | -1.9% | 4,7 M € | +1396.2% | 316,1 k € | +0.0% | 316,0 k € | +14.0% | 277,1 k € | -2.2% | 283,3 k € | +2.3% | 277,0 k € | +22.2% | 226,7 k € | +212.9% | 72,5 k € | -52.2% | 151,6 k € | +5.1% | 144,2 k € | -1.4% | 146,2 k € | +6.9% | 136,8 k € | -27.1% | 187,7 k € | +2.1% | 183,9 k € | +0.7% | 182,6 k € | -5.1% | 192,5 k € | +0.4% | 191,8 k € | -8.7% | 210,2 k € | -14.7% | 246,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | — | — | — | ||||||||||||||||||||
Private limited company profitable but thinly capitalised. Cash position declining (-42.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (89,7 k €) relative to earnings. The abridged model hides revenue.
AFFINCO is a Private limited company incorporated in 1994. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Brecht.
Key indicators
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Source: Belgian Official Gazette