| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 39,0 k € | -18.9% | 48,1 k € | -21.0% | 60,9 k € | -14.1% | 70,9 k € | +3.0% | 68,9 k € | -21.2% | 87,4 k € | +41.4% | 61,8 k € | +23.6% | 50,0 k € | -54.0% | 108,6 k € | -59.4% | 267,4 k € | -30.4% | 384,5 k € | +1878.1% | 19,4 k € | |||
| Gross margin | 659,5 k € | -23.3% | 860,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| EBITDA | 359,9 k € | -26.6% | 490,6 k € | -43.4% | 866,2 k € | +2.9% | 841,4 k € | -7.8% | 912,8 k € | +30.3% | 700,8 k € | +76.7% | 396,7 k € | +78.5% | 222,3 k € | -22.3% | 286,0 k € | -13.6% | 331,0 k € | +11.5% | 297,0 k € | +4.5% | 284,2 k € | -22.2% | 365,1 k € | +4.3% | 350,1 k € | |
| Operating profit | 19,2 k € | -44.5% | 34,7 k € | -30.4% | 49,8 k € | +3.2% | 48,2 k € | -18.3% | 59,0 k € | -13.6% | 68,3 k € | +178.0% | 24,6 k € | -6.6% | 26,3 k € | +17.2% | 22,5 k € | -26.9% | 30,7 k € | +4.2% | 29,5 k € | +5.7% | 27,9 k € | -46.1% | 51,8 k € | -0.9% | 52,3 k € | |
| Equity | 78,0 € | +36.8% | 57,0 € | -1.7% | 58,0 € | -13.4% | 67,0 € | -1.5% | 68,0 € | +7.9% | 63,0 € | -1.6% | 64,0 € | +16.4% | 55,0 € | +3.8% | 53,0 € | +8.2% | 49,0 € | -3.9% | 51,0 € | +8.5% | 47,0 € | +34.3% | 35,0 € | +2.9% | 34,0 € | |
| Total assets | 1,8 M € | -38.9% | 2,9 M € | -8.1% | 3,2 M € | -62.4% | 8,4 M € | +119.4% | 3,8 M € | -49.6% | 7,6 M € | +129.0% | 3,3 M € | +42.9% | 2,3 M € | +36.0% | 1,7 M € | +84.6% | 928,1 k € | -34.4% | 1,4 M € | +15.3% | 1,2 M € | -53.6% | 2,6 M € | +20.3% | 2,2 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | — | 78,6 € | +599.3% | 11,2 € | -74.7% | 44,4 € | ||||||||||||
| Debts | 1,4 M € | -34.3% | 2,1 M € | -8.2% | 2,3 M € | -65.9% | 6,7 M € | +107.9% | 3,2 M € | -47.4% | 6,1 M € | +143.7% | 2,5 M € | +54.6% | 1,6 M € | +19.1% | 1,4 M € | +46.4% | 928,0 k € | -21.5% | 1,2 M € | +52.1% | 776,7 k € | -54.9% | 1,7 M € | +14.1% | 1,5 M € | |
General partnership · Bruxelles · incorporated on 09/10/2000
General partnership with a balanced profile. Cash position rising (+599.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AG REAL ESTATE SHARED SERVICES is a General partnership incorporated in 2000. Its main activity is: Activities of head offices. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette