| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,9 M € | +5.5% | 13,2 M € | -3.4% | 13,7 M € | -26.6% | 18,6 M € | -0.4% | 18,7 M € | +20.0% | 15,6 M € | -22.6% | 20,1 M € | +8.7% | 18,5 M € | +10.0% | 16,8 M € | +24.1% | 13,6 M € | +10.9% | 12,2 M € | -3.2% | 12,6 M € | +30.8% | 9,7 M € | +22.7% | 7,9 M € | +0.3% | 7,9 M € | +20.9% | 6,5 M € | +2.4% | 6,3 M € | |
| EBITDA | 1,8 M € | +385.8% | 361,5 k € | -74.3% | 1,4 M € | -36.5% | 2,2 M € | +6.7% | 2,1 M € | +352.7% | 459,2 k € | -83.9% | 2,8 M € | +16.7% | 2,4 M € | +43.8% | 1,7 M € | +274.4% | 453,1 k € | -53.2% | 968,4 k € | -60.2% | 2,4 M € | +16.1% | 2,1 M € | +85.6% | 1,1 M € | -49.8% | 2,3 M € | +29.7% | 1,7 M € | -14.3% | 2,0 M € | |
| Operating profit | 717,5 k € | +217.7% | -609,6 k € | -237.2% | 444,3 k € | -72.3% | 1,6 M € | +146.1% | 650,8 k € | +155.3% | -1,2 M € | -204.3% | 1,1 M € | +42.1% | 793,9 k € | +692.4% | 100,2 k € | +110.9% | -917,5 k € | -432.4% | -172,3 k € | -118.0% | 956,9 k € | +122.8% | 429,5 k € | +174.2% | -579,1 k € | -292.3% | 301,1 k € | +215.3% | -261,2 k € | -251.8% | 172,1 k € | |
| Profit/loss | 402,3 k € | +189.5% | -449,3 k € | -185.2% | 527,6 k € | -62.6% | 1,4 M € | +157.8% | 546,9 k € | +138.5% | -1,4 M € | -283.2% | 775,8 k € | +51.9% | 510,8 k € | +544.6% | 79,2 k € | +112.6% | -627,9 k € | -168.1% | 922,0 k € | +17.8% | 782,9 k € | +40.8% | 556,0 k € | +325.5% | -246,6 k € | -126.7% | 924,4 k € | +1028.3% | 81,9 k € | -53.9% | 177,9 k € | |
| Equity | 5,7 M € | +7.5% | 5,3 M € | -7.8% | 5,8 M € | +10.0% | 5,2 M € | +36.7% | 3,8 M € | +16.6% | 3,3 M € | -30.2% | 4,7 M € | +19.6% | 3,9 M € | +14.8% | 3,4 M € | +2.7% | 3,3 M € | -15.8% | 4,0 M € | +11.9% | 3,5 M € | +1.0% | 3,5 M € | +45.7% | 2,4 M € | -12.6% | 2,8 M € | +16.0% | 2,4 M € | +3.2% | 2,3 M € | |
| Total assets | 16,5 M € | +69.2% | 9,8 M € | -5.9% | 10,4 M € | +0.2% | 10,4 M € | -21.5% | 13,2 M € | +16.4% | 11,3 M € | -20.3% | 14,2 M € | +26.9% | 11,2 M € | +15.9% | 9,7 M € | -8.1% | 10,5 M € | +15.1% | 9,1 M € | -0.3% | 9,2 M € | +44.0% | 6,4 M € | -8.2% | 6,9 M € | +29.4% | 5,4 M € | -20.5% | 6,7 M € | -9.7% | 7,5 M € | |
| Cash | 6,2 k € | -95.1% | 126,8 k € | +1276.3% | 9,2 k € | -37.2% | 14,7 k € | -94.1% | 248,3 k € | -2.2% | 253,9 k € | -49.2% | 499,7 k € | +35.2% | 369,7 k € | -25.3% | 494,8 k € | +88.8% | 262,0 k € | +683600.5% | 38,3 € | +858.0% | 4,0 € | -71.4% | 14,0 € | — | — | 825,6 € | -83.2% | 4,9 k € | ||||
| Debts | 10,2 M € | +166.9% | 3,8 M € | +0.5% | 3,8 M € | -15.8% | 4,5 M € | -41.8% | 7,7 M € | +9.4% | 7,1 M € | -24.1% | 9,3 M € | +29.0% | 7,2 M € | +16.9% | 6,2 M € | -12.5% | 7,1 M € | +56.3% | 4,5 M € | -16.1% | 5,4 M € | +103.2% | 2,7 M € | -38.2% | 4,3 M € | +91.1% | 2,2 M € | -40.2% | 3,8 M € | -15.8% | 4,5 M € | |
| Staff | 64,3 | 65 | 66,2 | 67 | 65,2 | 62,5 | 60,2 | 50,9 | 50 | 45,2 | 45,2 | 40,4 | 38,6 | 40,5 | 33,6 | 33,7 | 33,8 | |||||||||||||||||
Public limited company · Engis · incorporated on 03/05/2000 · 64,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-95.1%).
Solid counterparty for a standard engagement.
Aertssen Infra Sud is a Public limited company incorporated in 2000. Its main activity is: Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Its registered office is in Engis. It employs on average 64,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette