| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | -1.1% | 2,2 M € | -4.7% | 2,3 M € | +17.5% | 1,9 M € | +53.1% | 1,3 M € | -8.5% | 1,4 M € | +6.2% | 1,3 M € | +6.8% | 1,2 M € | +0.9% | 1,2 M € | +3.3% | 1,2 M € | +10.4% | 1,1 M € | +7.2% | 984,2 k € | +12.3% | 876,5 k € | +46.7% | 597,3 k € | +16.6% | 512,3 k € | +131.5% | 221,3 k € | +21.7% | 181,9 k € | -27.0% | 249,2 k € | +6.2% | 234,6 k € | +19.7% | 196,0 k € | |
| EBITDA | 622,1 k € | +3.0% | 603,9 k € | -24.3% | 797,6 k € | +20.3% | 662,9 k € | +76.8% | 374,9 k € | -18.7% | 461,2 k € | +30.9% | 352,2 k € | +18.3% | 297,7 k € | -25.5% | 399,6 k € | -10.2% | 445,2 k € | +1.2% | 439,7 k € | +1.4% | 433,6 k € | +29.3% | 335,4 k € | +3.0% | 325,6 k € | -3.3% | 336,6 k € | +185.4% | 117,9 k € | +2.7% | 114,8 k € | -32.0% | 168,8 k € | +5.5% | 160,0 k € | +88.7% | 84,8 k € | |
| Operating profit | 508,3 k € | -3.9% | 528,7 k € | -33.8% | 798,8 k € | +51.1% | 528,6 k € | +240.3% | 155,3 k € | -50.5% | 313,6 k € | +33.1% | 235,6 k € | +3.1% | 228,6 k € | +8.2% | 211,2 k € | -26.2% | 286,3 k € | +3.2% | 277,3 k € | -4.8% | 291,4 k € | +33.4% | 218,5 k € | +24.9% | 175,0 k € | -24.5% | 231,8 k € | +1040.0% | 20,3 k € | +14.1% | 17,8 k € | -72.7% | 65,2 k € | -36.0% | 102,0 k € | +462.8% | 18,1 k € | |
| Profit/loss | 386,7 k € | +9.2% | 354,2 k € | -43.7% | 628,8 k € | +52.1% | 413,5 k € | +320.5% | 98,3 k € | -58.9% | 239,2 k € | +46.9% | 162,8 k € | -1.6% | 165,4 k € | +24.8% | 132,6 k € | -24.0% | 174,4 k € | +3.7% | 168,1 k € | -7.2% | 181,0 k € | +19.1% | 152,0 k € | +27.9% | 118,8 k € | -20.4% | 149,3 k € | +1593.0% | 8,8 k € | -15.1% | 10,4 k € | -75.1% | 41,6 k € | -39.8% | 69,2 k € | +3185.2% | 2,1 k € | |
| Equity | 2,2 M € | +0.0% | 2,2 M € | +18.9% | 1,9 M € | +50.8% | 1,2 M € | +19.2% | 1,0 M € | -2.9% | 1,1 M € | +8.2% | 985,2 k € | +8.5% | 908,1 k € | +4.2% | 871,9 k € | +17.9% | 739,3 k € | +20.2% | 614,9 k € | +37.6% | 446,9 k € | +43.0% | 312,5 k € | +92.3% | 162,5 k € | +202.7% | 53,7 k € | -48.6% | 104,4 k € | -32.4% | 154,4 k € | +17.6% | 131,3 k € | +23.4% | 106,4 k € | +89.7% | 56,1 k € | |
| Total assets | 2,8 M € | +6.0% | 2,7 M € | +11.2% | 2,4 M € | +26.6% | 1,9 M € | +28.7% | 1,5 M € | +6.1% | 1,4 M € | +9.4% | 1,3 M € | -0.9% | 1,3 M € | +13.4% | 1,1 M € | +6.2% | 1,1 M € | +13.2% | 940,6 k € | +9.7% | 857,6 k € | +10.0% | 779,3 k € | +9.7% | 710,2 k € | +30.2% | 545,3 k € | +36.4% | 399,9 k € | +4.1% | 384,0 k € | -6.1% | 409,1 k € | +25.9% | 324,9 k € | -1.7% | 330,6 k € | |
| Cash | 1,3 M € | +27.6% | 986,8 k € | -5.0% | 1,0 M € | +39.3% | 745,8 k € | +3.5% | 720,8 k € | +40.4% | 513,5 k € | +34.8% | 380,9 k € | +76.2% | 216,1 k € | +14.1% | 189,4 k € | -36.8% | 299,7 k € | +101.6% | 148,6 k € | -23.5% | 194,4 k € | +4.1% | 186,8 k € | +3.2% | 181,0 k € | +37.0% | 132,1 k € | +188.9% | 45,7 k € | -24.3% | 60,4 k € | -21.9% | 77,3 k € | +108.5% | 37,1 k € | +90380.5% | 41,0 € | |
| Debts | 616,1 k € | +34.9% | 456,7 k € | -15.6% | 541,0 k € | -18.5% | 663,7 k € | +51.1% | 439,3 k € | +35.8% | 323,6 k € | +14.3% | 283,2 k € | -23.9% | 372,0 k € | +45.1% | 256,3 k € | -21.2% | 325,3 k € | -0.1% | 325,6 k € | -20.7% | 410,8 k € | -6.0% | 436,8 k € | -20.2% | 547,7 k € | +11.8% | 490,0 k € | +67.2% | 293,0 k € | +29.0% | 227,1 k € | -18.2% | 277,8 k € | +27.1% | 218,5 k € | -19.1% | 270,1 k € | |
| Staff | 33,9 | 33,9 | 30,5 | 28,7 | 24,7 | 23,9 | 24,2 | 24,2 | 23,6 | 21,5 | 18,9 | 16,2 | 15,8 | 9,3 | 6,7 | 4,1 | 3,1 | 3,9 | 4,5 | 6 | ||||||||||||||||||||
Private limited company · Herstal · incorporated on 28/09/2000 · 33,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+27.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AMBULANCES UMS is a Private limited company incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Herstal. It employs on average 33,9 ETP workers (FTE).
Key indicators
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