| 2024 | 2023 | 2022 | 2021 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,2 M € | +50.2% | 2,8 M € | -21.4% | 3,6 M € | — | — | — | ||||||||
| Gross margin | 2,2 M € | +7.8% | 2,1 M € | -0.3% | 2,1 M € | +3.8% | 2,0 M € | — | — | — | 936,6 k € | +19.1% | 786,4 k € | -9.0% | 864,3 k € | |||||
| EBITDA | 515,2 k € | +1.7% | 506,8 k € | +6.1% | 477,5 k € | -23.4% | 623,4 k € | +150.9% | 248,5 k € | -27.1% | 340,9 k € | -16.7% | 409,4 k € | +23.5% | 331,7 k € | +93.0% | 171,8 k € | -22.5% | 221,8 k € | |
| Operating profit | 389,0 k € | +13.4% | 342,9 k € | +8.6% | 315,7 k € | -29.9% | 450,4 k € | +392.0% | 91,5 k € | -64.5% | 257,8 k € | -34.1% | 391,0 k € | +36.5% | 286,4 k € | +151.7% | 113,8 k € | -24.3% | 150,3 k € | |
| Profit/loss | 313,1 k € | +19.3% | 262,5 k € | +12.6% | 233,0 k € | -43.0% | 409,0 k € | +473.5% | 71,3 k € | -59.0% | 173,8 k € | -34.8% | 266,5 k € | +45.9% | 182,7 k € | +191.3% | 62,7 k € | -23.7% | 82,2 k € | |
| Equity | 970,4 k € | 0.0% | 970,4 k € | 0.0% | 970,4 k € | 0.0% | 970,4 k € | +1.1% | 959,7 k € | +8.0% | 888,4 k € | +24.3% | 714,5 k € | +29.0% | 553,7 k € | +49.2% | 371,0 k € | +20.3% | 308,3 k € | |
| Total assets | 1,8 M € | -26.1% | 2,4 M € | -5.2% | 2,6 M € | +14.0% | 2,3 M € | -0.7% | 2,3 M € | +20.9% | 1,9 M € | +10.2% | 1,7 M € | +69.9% | 1,0 M € | -3.8% | 1,0 M € | -1.0% | 1,1 M € | |
| Cash | 65,5 k € | +52.9% | 42,8 k € | -48.5% | 83,1 k € | -12.0% | 94,5 k € | +87.9% | 50,3 k € | +39.1% | 36,2 k € | -4.2% | 37,8 k € | +28.0% | 29,5 k € | +38.1% | 21,4 k € | -82.7% | 123,6 k € | |
| Debts | 826,5 k € | -43.5% | 1,5 M € | -8.3% | 1,6 M € | +27.0% | 1,3 M € | -4.2% | 1,3 M € | +32.5% | 989,5 k € | -0.1% | 990,2 k € | +120.3% | 449,6 k € | -33.1% | 671,7 k € | -9.9% | 745,4 k € | |
| Staff | 20,8 | 21,9 | 23,1 | 22,3 | 20,6 | 19,1 | 19 | 13,2 | 13,8 | 15,9 | ||||||||||
Private limited company · Arendonk · incorporated on 02/06/1998 · 20,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMEEN TIMMER - EN AFWERKINGSBEDRIJF is a Private limited company incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Arendonk. It employs on average 20,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette