| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | -25.0% | 1,9 M € | +10.4% | 1,7 M € | +41.5% | 1,2 M € | -25.4% | 1,6 M € | +37.3% | 1,2 M € | +61.2% | 737,8 k € | -27.0% | 1,0 M € | +34.0% | 754,4 k € | +0.9% | 747,6 k € | -1.1% | 756,0 k € | +45.3% | 520,4 k € | +2.5% | 507,7 k € | +72.7% | 293,9 k € | +28.3% | 229,0 k € | +80.2% | 127,1 k € | -11.1% | 142,9 k € | +56.7% | 91,2 k € | +183.6% | 32,1 k € | |
| EBITDA | 574,3 k € | -48.7% | 1,1 M € | +10.1% | 1,0 M € | +57.0% | 647,9 k € | -36.7% | 1,0 M € | +123.3% | 458,6 k € | +173.0% | 168,0 k € | -55.6% | 378,2 k € | +23.5% | 306,3 k € | -12.9% | 351,7 k € | +4.1% | 338,0 k € | +219.6% | 105,8 k € | -56.8% | 244,6 k € | +171.3% | 90,1 k € | -1.0% | 91,1 k € | +111.0% | 43,2 k € | +6.0% | 40,7 k € | +30.8% | 31,1 k € | +235.2% | 9,3 k € | |
| Operating profit | 506,1 k € | -50.7% | 1,0 M € | +9.4% | 938,1 k € | +66.7% | 562,9 k € | -35.1% | 867,0 k € | +130.1% | 376,8 k € | +378.9% | 78,7 k € | -72.9% | 290,6 k € | +86.0% | 156,3 k € | -42.1% | 269,8 k € | +3.8% | 259,9 k € | +369.6% | 55,3 k € | -72.0% | 197,7 k € | +277.5% | 52,4 k € | +10.2% | 47,6 k € | +356.0% | 10,4 k € | -63.3% | 28,4 k € | +16.2% | 24,5 k € | +310.8% | 6,0 k € | |
| Profit/loss | 304,0 k € | -58.2% | 727,7 k € | +18.0% | 616,5 k € | +64.7% | 374,3 k € | -37.7% | 600,8 k € | +94.1% | 309,5 k € | +1481.9% | 19,6 k € | -91.6% | 233,8 k € | +106.1% | 113,4 k € | -46.3% | 211,3 k € | -0.4% | 212,1 k € | +596.9% | 30,4 k € | -79.7% | 150,3 k € | +534.5% | 23,7 k € | -8.3% | 25,8 k € | +1376.7% | -2,0 k € | -114.1% | 14,3 k € | -1.6% | 14,5 k € | +306.6% | 3,6 k € | |
| Equity | 2,1 M € | +8.0% | 1,9 M € | +33.8% | 1,5 M € | +53.9% | 941,9 k € | +45.5% | 647,5 k € | +114.2% | 302,4 k € | +24.5% | 242,9 k € | +8.8% | 223,3 k € | +21.0% | 184,5 k € | +8.7% | 169,8 k € | +15.4% | 147,2 k € | +145.7% | 59,9 k € | -42.0% | 103,3 k € | +41.5% | 73,0 k € | +48.0% | 49,3 k € | +110.0% | 23,5 k € | -7.9% | 25,5 k € | +10.9% | 23,0 k € | +172.2% | 8,4 k € | |
| Total assets | 3,6 M € | +11.4% | 3,3 M € | +32.6% | 2,5 M € | +16.6% | 2,1 M € | +9.9% | 1,9 M € | -3.2% | 2,0 M € | +28.4% | 1,5 M € | +7.4% | 1,4 M € | +24.9% | 1,1 M € | +19.7% | 958,9 k € | +22.2% | 785,0 k € | +41.7% | 554,0 k € | -2.0% | 565,5 k € | +30.5% | 433,4 k € | +11.0% | 390,6 k € | +38.9% | 281,2 k € | +150.0% | 112,5 k € | +13.4% | 99,2 k € | +304.6% | 24,5 k € | |
| Cash | 196,7 k € | -76.7% | 843,0 k € | +106.3% | 408,5 k € | +100.4% | 203,8 k € | +11.3% | 183,1 k € | +48.8% | 123,1 k € | +103.0% | 60,7 k € | -37.4% | 96,9 k € | +122.7% | 43,5 k € | -67.6% | 134,2 k € | -2.3% | 137,3 k € | +171.0% | 50,7 k € | -57.2% | 118,4 k € | +68.3% | 70,3 k € | +232.1% | 21,2 k € | +123.8% | 9,5 k € | -25.6% | 12,7 k € | +66.8% | 7,6 k € | +13.4% | 6,7 k € | |
| Debts | 1,5 M € | +16.0% | 1,3 M € | +31.0% | 1,0 M € | -13.7% | 1,2 M € | -8.3% | 1,3 M € | -24.4% | 1,7 M € | +29.1% | 1,3 M € | +7.2% | 1,2 M € | +25.7% | 962,8 k € | +22.0% | 789,1 k € | +23.7% | 637,8 k € | +29.1% | 494,1 k € | +6.9% | 462,2 k € | +45.2% | 318,3 k € | +6.4% | 299,1 k € | +26.3% | 236,8 k € | +258.8% | 66,0 k € | +17.3% | 56,3 k € | +250.0% | 16,1 k € | |
| Staff | 14 | 13,1 | 13 | 11,1 | 10,5 | 11,1 | 10,4 | 11,4 | 9,2 | 8,7 | 8,6 | 9,5 | 7,2 | 4,8 | 3,1 | 2,4 | 2,8 | 1,2 | 1 | |||||||||||||||||||
Private limited company · Bredene · incorporated on 27/01/1995 · 14,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-76.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE ONDERNEMINGEN PLEISTERWERKEN is a Private limited company incorporated in 1995. Its main activity is: Construction of buildings. Its registered office is in Bredene. It employs on average 14,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette