| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307,5 k € | -0.7% | 309,5 k € | +9.4% | 283,0 k € | -13.9% | 328,8 k € | +43.0% | 229,9 k € | -1.3% | 232,9 k € | +15.3% | 201,9 k € | -8.0% | 219,6 k € | -10.3% | 244,8 k € | +8.1% | 226,4 k € | +11.6% | 203,0 k € | +1.9% | 199,3 k € | +5.6% | 188,6 k € | -7.3% | 203,5 k € | -18.4% | 249,5 k € | -0.9% | 251,7 k € | +5.3% | 239,1 k € | -9.3% | 263,7 k € | +6.3% | 248,0 k € | |
| Gross margin | 167,4 k € | +139.4% | 69,9 k € | -54.4% | 153,3 k € | +40.9% | 108,9 k € | +183.2% | 38,4 k € | -43.1% | 67,6 k € | +45.4% | 46,5 k € | +471.5% | 8,1 k € | -90.4% | 84,4 k € | +116.7% | 39,0 k € | -57.2% | 90,9 k € | +33.8% | 68,0 k € | +50.3% | 45,2 k € | -47.3% | 85,7 k € | -33.7% | 129,3 k € | -9.5% | 142,9 k € | +5.2% | 135,8 k € | -19.0% | 167,7 k € | +14.8% | 146,1 k € | |
| EBITDA | 36,2 k € | +29.7% | 27,9 k € | -76.2% | 117,1 k € | +31.3% | 89,2 k € | +190.7% | 30,7 k € | -22.9% | 39,8 k € | +239.6% | -28,5 k € | -15931.9% | 180,2 € | -99.7% | 69,8 k € | +448.8% | 12,7 k € | -54.0% | 27,7 k € | +158.4% | 10,7 k € | +366.6% | 2,3 k € | -95.8% | 54,3 k € | +5.2% | 51,6 k € | -38.8% | 84,4 k € | +191.5% | -92,2 k € | -218.7% | 77,7 k € | +14.5% | 67,8 k € | |
| Operating profit | 34,0 k € | +82.1% | 18,7 k € | -82.9% | 109,4 k € | +33.7% | 81,8 k € | +671.2% | 10,6 k € | -46.2% | 19,7 k € | +147.9% | -41,2 k € | -210.6% | -13,3 k € | -124.1% | 55,0 k € | +429.9% | 10,4 k € | +17.7% | 8,8 k € | +204.7% | -8,4 k € | +52.8% | -17,8 k € | -165.3% | 27,3 k € | -17.7% | 33,2 k € | -54.8% | 73,4 k € | +163.4% | -115,8 k € | -320.6% | 52,5 k € | +20.8% | 43,4 k € | |
| Profit/loss | -5,1 k € | -170.0% | 7,2 k € | -91.9% | 88,8 k € | +33.2% | 66,6 k € | +959.8% | 6,3 k € | -35.7% | 9,8 k € | +116.6% | -58,7 k € | -405.3% | -11,6 k € | -130.3% | 38,4 k € | +283.8% | 10,0 k € | -6.0% | 10,7 k € | +210.6% | -9,6 k € | +51.6% | -19,9 k € | -199.2% | 20,1 k € | +6.8% | 18,8 k € | -68.0% | 58,6 k € | +143.1% | -135,9 k € | -446.2% | 39,3 k € | +22.7% | 32,0 k € | |
| Equity | 155,3 k € | -3.2% | 160,3 k € | +4.7% | 153,1 k € | +33.9% | 114,4 k € | +139.6% | 47,7 k € | +15.2% | 41,4 k € | +30.9% | 31,7 k € | -65.0% | 90,4 k € | -11.4% | 102,0 k € | -10.2% | 113,6 k € | +9.7% | 103,6 k € | +11.5% | 93,0 k € | -9.4% | 102,6 k € | -16.2% | 122,5 k € | -51.5% | 252,4 k € | +8.0% | 233,6 k € | +52.2% | 153,5 k € | -47.0% | 289,5 k € | +15.7% | 250,2 k € | |
| Total assets | 258,1 k € | +49.9% | 172,2 k € | -30.9% | 249,0 k € | +49.5% | 166,6 k € | +16.0% | 143,6 k € | -16.8% | 172,6 k € | -14.5% | 201,8 k € | -27.6% | 278,6 k € | -18.2% | 340,5 k € | +33.4% | 255,4 k € | +43.6% | 177,8 k € | +5.4% | 168,7 k € | -13.8% | 195,8 k € | -48.6% | 380,8 k € | +7.9% | 352,8 k € | +24.9% | 282,5 k € | +37.4% | 205,6 k € | -45.1% | 374,6 k € | +21.8% | 307,5 k € | |
| Cash | 182,8 k € | +87.8% | 97,3 k € | -45.9% | 180,0 k € | +82.1% | 98,8 k € | +79.2% | 55,1 k € | +28.3% | 43,0 k € | -61.2% | 110,6 k € | -34.9% | 169,9 k € | -27.2% | 233,4 k € | +20.5% | 193,7 k € | +53.2% | 126,4 k € | +87.9% | 67,3 k € | +6.6% | 63,1 k € | -73.1% | 234,7 k € | +9.4% | 214,5 k € | +11.5% | 192,3 k € | +55.0% | 124,0 k € | -49.2% | 244,3 k € | +13.3% | 215,6 k € | |
| Debts | 102,8 k € | +767.5% | 11,8 k € | -87.6% | 95,9 k € | +83.6% | 52,2 k € | -45.5% | 95,9 k € | -26.9% | 131,1 k € | -22.9% | 170,1 k € | -9.0% | 187,0 k € | -21.2% | 237,4 k € | +68.3% | 141,1 k € | +90.2% | 74,2 k € | -2.1% | 75,7 k € | -17.4% | 91,6 k € | -64.4% | 257,2 k € | +156.3% | 100,4 k € | +106.1% | 48,7 k € | -4.5% | 51,0 k € | -40.1% | 85,2 k € | +48.5% | 57,3 k € | |
| Staff | — | — | — | 1,5 | 1,1 | 1,6 | 1,1 | 1 | 1,5 | 1,6 | 1 | 1 | 1 | 1,4 | 2,7 | 2,4 | 2,3 | 3,5 | 2,7 | |||||||||||||||||||
Private limited company · Sint-Gillis-Waas · incorporated on 18/12/2000
Private limited company loss-making in the latest fiscal year. Cash position rising (+87.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
APOLLO CLEANING is a Private limited company incorporated in 2000. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Sint-Gillis-Waas.
Key indicators
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Source: Belgian Official Gazette