| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | +16.8% | 1,6 M € | — | — | — | — | |||||||||||||||||
| Gross margin | 961,2 k € | -27.5% | 1,3 M € | +18.7% | 1,1 M € | +18.1% | 945,7 k € | -8.7% | 1,0 M € | +24.3% | 832,6 k € | +7.4% | 775,0 k € | +52.3% | 508,8 k € | -19.7% | 633,9 k € | -10.7% | 709,8 k € | +46.3% | 485,2 k € | -32.0% | 713,2 k € | -27.3% | 980,8 k € | +82.6% | 537,2 k € | +15.5% | 465,1 k € | +2.1% | 455,7 k € | -10.4% | 508,8 k € | +50.8% | 337,5 k € | |
| EBITDA | 4,7 k € | -98.5% | 318,2 k € | +14.3% | 278,2 k € | +199.8% | 92,8 k € | -57.9% | 220,3 k € | +114.7% | 102,6 k € | +56.9% | 65,4 k € | +203.4% | 21,6 k € | -89.1% | 197,2 k € | -7.5% | 213,3 k € | +6028.0% | 3,5 k € | +105.8% | -59,9 k € | -126.1% | 229,3 k € | +3277.8% | -7,2 k € | -126.2% | 27,6 k € | -48.8% | 53,9 k € | -71.9% | 191,6 k € | +141.2% | 79,5 k € | |
| Operating profit | -11,1 k € | -104.8% | 229,9 k € | +68.0% | 136,9 k € | +409.4% | 26,9 k € | -83.2% | 159,6 k € | +274.5% | 42,6 k € | -24.4% | 56,4 k € | +233.9% | -42,1 k € | -132.6% | 129,1 k € | -3.6% | 134,0 k € | +204.7% | -127,9 k € | +36.1% | -200,2 k € | -266.8% | 120,1 k € | +222.5% | -98,0 k € | -747.9% | -11,6 k € | -341.1% | -2,6 k € | -101.9% | 136,0 k € | +167.0% | 50,9 k € | |
| Profit/loss | -70,3 k € | -145.7% | 153,8 k € | +28.4% | 119,8 k € | +719.6% | 14,6 k € | -89.2% | 135,6 k € | +851.0% | 14,3 k € | -95.0% | 283,6 k € | +548.2% | -63,3 k € | -158.8% | 107,6 k € | +0.4% | 107,2 k € | +159.1% | -181,2 k € | +18.9% | -223,5 k € | -352.1% | 88,7 k € | +164.3% | -137,9 k € | -432.6% | 41,5 k € | +298.9% | -20,9 k € | -125.1% | 83,0 k € | +546.8% | 12,8 k € | |
| Equity | 722,4 k € | -8.9% | 792,7 k € | +23.2% | 643,4 k € | +21.8% | 528,1 k € | +2.0% | 517,9 k € | +33.9% | 386,8 k € | +8.3% | 357,1 k € | +358.0% | 78,0 k € | -46.5% | 145,8 k € | +238.7% | 43,0 k € | +174.6% | -57,7 k € | -143.8% | 131,7 k € | -61.1% | 338,6 k € | +31.0% | 258,5 k € | +43.6% | 180,1 k € | +111.1% | 85,3 k € | -19.6% | 106,2 k € | +146.2% | 43,1 k € | |
| Total assets | 2,4 M € | +5.3% | 2,3 M € | +36.0% | 1,7 M € | +33.0% | 1,3 M € | -24.4% | 1,7 M € | +3.3% | 1,6 M € | +33.2% | 1,2 M € | +11.6% | 1,1 M € | -6.9% | 1,2 M € | +8.2% | 1,1 M € | -4.3% | 1,1 M € | -5.4% | 1,2 M € | -23.8% | 1,6 M € | -4.4% | 1,6 M € | +63.7% | 995,6 k € | +62.4% | 613,1 k € | +7.0% | 573,1 k € | +43.6% | 399,0 k € | |
| Cash | 4,6 k € | -96.6% | 136,2 k € | +92.0% | 70,9 k € | +224.9% | 21,8 k € | +25.1% | 17,4 k € | -85.2% | 117,5 k € | +5017.7% | 2,3 k € | -90.9% | 25,2 k € | +94.8% | 12,9 k € | -2.6% | 13,3 k € | +56.8% | 8,5 k € | -71.9% | 30,1 k € | +115.1% | 14,0 k € | -76.2% | 58,9 k € | +14207.2% | 412,0 € | 0.0% | 412,0 € | -78.8% | 1,9 k € | +1242.1% | 145,0 € | |
| Debts | 1,7 M € | +13.2% | 1,5 M € | +43.6% | 1,0 M € | +41.2% | 728,4 k € | -36.3% | 1,1 M € | -6.4% | 1,2 M € | +47.0% | 831,2 k € | -15.5% | 983,9 k € | -1.1% | 994,7 k € | -1.4% | 1,0 M € | -12.8% | 1,2 M € | +12.2% | 1,0 M € | -13.3% | 1,2 M € | -11.6% | 1,3 M € | +70.6% | 788,2 k € | +49.4% | 527,7 k € | +13.0% | 466,9 k € | +31.2% | 355,8 k € | |
| Staff | 15,9 | 16 | — | — | — | — | — | 11,5 | 10,9 | 11 | 10,6 | 15,6 | 19 | 14,5 | 12 | 12,6 | 10,3 | 7,7 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-96.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ASTRA SERVICES is a Private limited company incorporated in 1999. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Herve. It employs on average 15,9 ETP workers (FTE).
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Source: Belgian Official Gazette