| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 353,4 k € | -29.1% | 498,6 k € | -4.6% | 522,6 k € | +7.7% | 485,1 k € | +25.8% | 385,7 k € | -17.2% | 465,9 k € | ||||||||||||||
| Gross margin | 359,0 k € | -21.2% | 455,7 k € | -3.8% | 473,5 k € | +68.0% | 281,8 k € | -19.5% | 350,0 k € | +10.7% | 316,1 k € | -2.7% | 324,8 k € | +10.3% | 294,4 k € | +32.7% | 221,9 k € | +10.6% | 200,6 k € | +3.2% | 194,4 k € | +3.8% | 187,3 k € | -14.7% | 219,5 k € | -13.1% | 252,5 k € | -34.6% | 386,3 k € | -5.5% | 408,8 k € | +2.6% | 398,5 k € | +27.9% | 311,7 k € | -19.2% | 385,6 k € | |
| EBITDA | 295,8 k € | -25.0% | 394,6 k € | +6.8% | 369,5 k € | +60.5% | 230,2 k € | -22.9% | 298,5 k € | +13.7% | 262,6 k € | -4.7% | 275,5 k € | +11.8% | 246,3 k € | +54.2% | 159,7 k € | +3.0% | 155,0 k € | +0.8% | 153,8 k € | +11.6% | 137,8 k € | -25.2% | 184,3 k € | -4.1% | 192,2 k € | -42.7% | 335,5 k € | -1.6% | 340,9 k € | +7.8% | 316,2 k € | +40.3% | 225,3 k € | +18.5% | 190,1 k € | |
| Operating profit | 174,4 k € | -36.4% | 274,4 k € | +8.6% | 252,8 k € | +113.0% | 118,7 k € | -38.7% | 193,5 k € | +22.8% | 157,6 k € | -8.5% | 172,2 k € | +14.2% | 150,8 k € | +100.6% | 75,2 k € | -16.9% | 90,4 k € | +41.0% | 64,1 k € | +87.8% | 34,1 k € | -28.1% | 47,5 k € | +121.2% | 21,5 k € | -74.4% | 84,0 k € | +19.4% | 70,4 k € | +407.3% | 13,9 k € | +118.2% | -76,2 k € | +4.3% | -79,6 k € | |
| Profit/loss | 43,9 k € | -73.9% | 168,4 k € | -19.1% | 208,1 k € | +192.3% | 71,2 k € | -50.2% | 143,0 k € | +34.1% | 106,6 k € | -16.6% | 127,8 k € | +30.9% | 97,6 k € | +654.9% | 12,9 k € | -60.1% | 32,4 k € | +1030.8% | -3,5 k € | -116.0% | 21,7 k € | +167.3% | -32,2 k € | +61.4% | -83,4 k € | +46.3% | -155,3 k € | -1055.1% | -13,4 k € | +90.1% | -135,9 k € | -38.3% | -98,2 k € | -0.1% | -98,1 k € | |
| Equity | 645,1 k € | -8.0% | 701,2 k € | +10.8% | 632,8 k € | -10.2% | 704,7 k € | +11.2% | 633,5 k € | +7.3% | 590,5 k € | -19.5% | 733,1 k € | +21.1% | 605,3 k € | +19.2% | 507,7 k € | +2.6% | 494,8 k € | +7.0% | 462,4 k € | -0.7% | 465,9 k € | +4.9% | 444,2 k € | -6.8% | 476,4 k € | -14.9% | 559,8 k € | -21.7% | 715,1 k € | -1.8% | 728,6 k € | -15.7% | 864,4 k € | -10.2% | 962,7 k € | |
| Total assets | 2,0 M € | -6.8% | 2,2 M € | +2.6% | 2,1 M € | +4.8% | 2,0 M € | -5.8% | 2,1 M € | +1.3% | 2,1 M € | -6.2% | 2,2 M € | -20.0% | 2,8 M € | +3.4% | 2,7 M € | -1.4% | 2,8 M € | -0.6% | 2,8 M € | -3.4% | 2,9 M € | -3.2% | 3,0 M € | -4.2% | 3,1 M € | -5.7% | 3,3 M € | -30.6% | 4,7 M € | +2.1% | 4,6 M € | +0.7% | 4,6 M € | -7.9% | 5,0 M € | |
| Cash | 198,1 k € | +138.5% | 83,0 k € | -8.3% | 90,5 k € | -25.9% | 122,1 k € | -29.7% | 173,6 k € | +171.9% | 63,9 k € | -3.4% | 66,1 k € | -28.1% | 91,9 k € | +81.0% | 50,8 k € | +431.7% | 9,6 k € | +32.9% | 7,2 k € | -75.5% | 29,4 k € | +11.3% | 26,4 k € | +148.1% | 10,6 k € | -72.0% | 38,0 k € | +20.7% | 31,5 k € | +8.6% | 29,0 k € | +17560.8% | 164,1 € | -99.7% | 47,8 k € | |
| Debts | 1,4 M € | -6.8% | 1,5 M € | +3.2% | 1,4 M € | +9.1% | 1,3 M € | -12.1% | 1,5 M € | -1.3% | 1,5 M € | +0.6% | 1,5 M € | -31.8% | 2,2 M € | -1.1% | 2,2 M € | -1.4% | 2,2 M € | -3.1% | 2,3 M € | -3.7% | 2,4 M € | -4.9% | 2,5 M € | -4.3% | 2,6 M € | -3.3% | 2,7 M € | -32.5% | 4,0 M € | +2.9% | 3,9 M € | +4.5% | 3,7 M € | -6.5% | 4,0 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,3 | 0,7 | 1 | 1 | |||||||||||||||||||
Public limited company · Watermael-Boitsfort · incorporated on 11/02/2000
Public limited company profitable and well capitalised. Cash position rising (+138.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADD INVEST is a Public limited company incorporated in 2000. Its registered office is in Watermael-Boitsfort.
Key indicators
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Source: Belgian Official Gazette