| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,6 M € | +2.9% | 2,5 M € | +28.5% | 1,9 M € | — | — | — | — | — | |||||||||||||||
| Gross margin | 1,3 M € | +15.1% | 1,2 M € | -10.5% | 1,3 M € | +31.1% | 996,1 k € | -16.8% | 1,2 M € | +3.9% | 1,2 M € | -6.4% | 1,2 M € | +3.7% | 1,2 M € | +5.7% | 1,1 M € | +4.1% | 1,1 M € | +9.0% | 990,1 k € | +16.3% | 851,2 k € | +6.2% | 801,4 k € | +5.3% | 761,0 k € | +21.8% | 624,5 k € | -11.0% | 701,6 k € | +8.2% | 648,5 k € | |
| EBITDA | 281,3 k € | +70.5% | 165,0 k € | -58.0% | 392,6 k € | +306.4% | 96,6 k € | -68.8% | 309,4 k € | +36.0% | 227,6 k € | +1.9% | 223,4 k € | +10.3% | 202,6 k € | -7.3% | 218,6 k € | -13.6% | 253,0 k € | -12.7% | 289,8 k € | +17.9% | 245,7 k € | +51.0% | 162,7 k € | -33.0% | 242,8 k € | +103.6% | 119,2 k € | -40.2% | 199,5 k € | +64.1% | 121,6 k € | |
| Operating profit | 224,4 k € | +172.6% | 82,3 k € | -74.8% | 326,2 k € | +763.2% | 37,8 k € | -79.0% | 180,2 k € | +59.0% | 113,3 k € | +7.9% | 105,0 k € | +19.8% | 87,6 k € | -19.4% | 108,7 k € | +16.9% | 93,0 k € | -48.2% | 179,5 k € | +28.8% | 139,3 k € | +129.3% | 60,7 k € | -50.7% | 123,1 k € | +5271.8% | 2,3 k € | -97.8% | 103,6 k € | +158.1% | 40,1 k € | |
| Profit/loss | 201,1 k € | +152.6% | 79,6 k € | -65.8% | 232,9 k € | +509.5% | 38,2 k € | -67.7% | 118,1 k € | +78.2% | 66,3 k € | +20.2% | 55,1 k € | +34.6% | 41,0 k € | -23.9% | 53,8 k € | +253.8% | 15,2 k € | -85.3% | 103,6 k € | +15.0% | 90,1 k € | +295.4% | 22,8 k € | -65.2% | 65,5 k € | +427.7% | -20,0 k € | -130.8% | 65,0 k € | +635.9% | 8,8 k € | |
| Equity | 350,9 k € | +17.0% | 299,8 k € | -49.9% | 598,9 k € | +28.5% | 466,0 k € | +32.1% | 352,9 k € | +0.0% | 352,8 k € | +0.4% | 351,5 k € | +1.5% | 346,3 k € | +13.4% | 305,4 k € | +21.4% | 251,5 k € | +6.4% | 236,3 k € | +3.8% | 227,7 k € | -2.1% | 232,7 k € | +1.2% | 229,9 k € | +39.8% | 164,4 k € | -10.8% | 184,4 k € | +0.5% | 183,4 k € | |
| Total assets | 1,4 M € | +4.4% | 1,4 M € | -31.1% | 2,0 M € | +25.0% | 1,6 M € | -6.9% | 1,7 M € | -0.7% | 1,7 M € | -7.4% | 1,9 M € | +3.8% | 1,8 M € | -5.2% | 1,9 M € | +7.9% | 1,8 M € | +41.0% | 1,2 M € | -13.4% | 1,4 M € | +39.7% | 1,0 M € | -6.8% | 1,1 M € | +4.0% | 1,1 M € | +2.5% | 1,0 M € | -0.9% | 1,0 M € | |
| Cash | 819,4 k € | +35.2% | 605,9 k € | +19.9% | 505,5 k € | +18.8% | 425,7 k € | +62.6% | 261,7 k € | +18.1% | 221,5 k € | -25.6% | 297,7 k € | -10.1% | 331,2 k € | +51.8% | 218,2 k € | +4.6% | 208,5 k € | -5.6% | 220,8 k € | -39.7% | 366,0 k € | +171.6% | 134,8 k € | +7.8% | 125,1 k € | +36.0% | 91,9 k € | -11.7% | 104,1 k € | +80.8% | 57,6 k € | |
| Debts | 883,3 k € | -9.4% | 974,8 k € | -22.6% | 1,3 M € | +24.2% | 1,0 M € | -17.8% | 1,2 M € | +0.8% | 1,2 M € | -5.8% | 1,3 M € | +0.7% | 1,3 M € | -8.4% | 1,4 M € | -3.2% | 1,5 M € | +46.8% | 993,1 k € | -2.3% | 1,0 M € | +30.0% | 782,0 k € | -2.4% | 801,5 k € | -6.1% | 853,8 k € | +1.7% | 839,4 k € | -2.7% | 862,3 k € | |
| Staff | 18,7 | 19,1 | 19,1 | 19,8 | 20,7 | 21,4 | 22,2 | 20,7 | 20,2 | 19,6 | 20,1 | 18,6 | 18,5 | 15,8 | 14,7 | 17,2 | 17,3 | |||||||||||||||||
Private limited company · Mortsel · incorporated on 09/11/2000 · 18,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+35.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADRIAENSENS is a Private limited company incorporated in 2000. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Mortsel. It employs on average 18,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette