| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 22,0 k € | -43.5% | 39,0 k € | -1.2% | 39,4 k € | -23.6% | 51,6 k € | -20.9% | 65,3 k € | +230.3% | 19,8 k € | -71.8% | 70,1 k € | -60.0% | 175,4 k € | +27.2% | 137,9 k € | +52.5% | 90,4 k € | -16.0% | 107,7 k € | +86.1% | 57,9 k € | +5.7% | 54,7 k € | +523.9% | 8,8 k € | -92.0% | 109,6 k € | +158.3% | 42,4 k € | +491.7% | 7,2 k € | -83.2% | 42,7 k € | -23.7% | 55,9 k € | +26.0% | 44,4 k € | |
| EBITDA | 19,9 k € | -45.5% | 36,5 k € | -1.5% | 37,1 k € | -24.8% | 49,3 k € | -20.7% | 62,2 k € | +257.7% | 17,4 k € | -56.9% | 40,3 k € | -64.8% | 114,4 k € | +10.3% | 103,7 k € | +102.8% | 51,1 k € | -17.7% | 62,1 k € | +411.6% | 12,1 k € | +7.7% | 11,3 k € | +160.5% | -18,6 k € | -117.3% | 107,4 k € | +164.0% | 40,7 k € | +1499.2% | 2,5 k € | -93.7% | 40,6 k € | -21.8% | 52,0 k € | +24.5% | 41,8 k € | |
| Operating profit | 4,3 k € | -78.6% | 19,9 k € | -0.3% | 19,9 k € | -38.9% | 32,6 k € | -30.8% | 47,1 k € | +612.5% | 6,6 k € | -76.5% | 28,1 k € | -73.0% | 104,0 k € | +11.8% | 93,0 k € | +407.0% | 18,3 k € | -65.6% | 53,3 k € | +2827.8% | 1,8 k € | +209.7% | 588,0 € | +102.3% | -25,6 k € | -124.6% | 104,1 k € | +167.7% | 38,9 k € | +6225.3% | 614,9 € | -98.4% | 37,9 k € | -21.8% | 48,4 k € | +26.1% | 38,4 k € | |
| Profit/loss | 3,4 k € | -73.4% | 12,8 k € | +4.3% | 12,3 k € | -41.3% | 20,9 k € | -33.2% | 31,3 k € | +1951.9% | 1,5 k € | -91.3% | 17,5 k € | -75.4% | 71,1 k € | +31.9% | 53,9 k € | +502.2% | 8,9 k € | -72.7% | 32,7 k € | +1619.6% | 1,9 k € | +136.4% | 805,0 € | +103.2% | -25,3 k € | -136.1% | 70,1 k € | +174.9% | 25,5 k € | +5377.8% | -483,1 € | -101.8% | 27,0 k € | -13.0% | 31,1 k € | +8.6% | 28,6 k € | |
| Equity | 302,4 k € | +0.6% | 300,7 k € | -2.1% | 307,0 k € | -13.1% | 353,4 k € | -8.9% | 388,0 k € | +5.7% | 367,3 k € | -8.2% | 400,1 k € | +4.1% | 384,3 k € | +16.9% | 328,8 k € | +19.6% | 274,9 k € | +3.4% | 265,9 k € | +14.0% | 233,2 k € | +0.8% | 231,3 k € | +3.2% | 224,2 k € | -10.1% | 249,6 k € | +39.0% | 179,5 k € | +16.6% | 154,0 k € | -0.3% | 154,5 k € | +21.2% | 127,5 k € | +32.2% | 96,4 k € | |
| Total assets | 313,4 k € | -10.8% | 351,3 k € | -14.3% | 409,9 k € | -12.1% | 466,6 k € | -1.6% | 474,0 k € | -0.3% | 475,6 k € | -4.3% | 496,9 k € | -6.4% | 531,1 k € | +14.3% | 464,7 k € | +14.8% | 405,0 k € | +41.9% | 285,3 k € | +13.7% | 251,0 k € | +1.6% | 247,1 k € | +7.2% | 230,5 k € | -13.8% | 267,4 k € | +42.9% | 187,1 k € | +19.8% | 156,3 k € | -24.0% | 205,6 k € | +45.5% | 141,3 k € | +29.9% | 108,7 k € | |
| Cash | 114,7 k € | -18.0% | 139,9 k € | -21.2% | 177,5 k € | -23.9% | 233,1 k € | +15.1% | 202,5 k € | -11.2% | 228,0 k € | +7.5% | 212,1 k € | +0.5% | 211,0 k € | +11.0% | 190,1 k € | +64.2% | 115,8 k € | -44.7% | 209,3 k € | +17.8% | 177,7 k € | -0.7% | 178,9 k € | +19.9% | 149,2 k € | -12.7% | 171,0 k € | +100.2% | 85,5 k € | +19.6% | 71,5 k € | +67.9% | 42,6 k € | -45.0% | 77,3 k € | +13.3% | 68,3 k € | |
| Debts | 11,0 k € | -77.5% | 48,7 k € | -51.8% | 101,0 k € | -9.2% | 111,2 k € | +32.1% | 84,2 k € | -21.0% | 106,6 k € | +12.1% | 95,1 k € | -35.2% | 146,8 k € | +8.0% | 136,0 k € | +4.5% | 130,1 k € | +571.5% | 19,4 k € | +8.8% | 17,8 k € | +12.5% | 15,8 k € | +151.4% | 6,3 k € | -64.8% | 17,9 k € | +134.2% | 7,6 k € | +236.7% | 2,3 k € | -95.6% | 51,1 k € | +270.4% | 13,8 k € | +11.8% | 12,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 0,6 | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Antwerpen · incorporated on 14/12/1995
Private limited company profitable and well capitalised. Cash position declining (-18.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGIS Consulting is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette