| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,8 M € | +5.6% | 10,2 M € | +13.0% | 9,0 M € | +18.4% | 7,6 M € | -14.4% | 8,9 M € | +6.1% | 8,4 M € | +0.7% | 8,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | — | 4,2 M € | +20.8% | 3,5 M € | +11.0% | 3,2 M € | +5.3% | 3,0 M € | +12.0% | 2,7 M € | +10.9% | 2,4 M € | +11.7% | 2,2 M € | +7.0% | 2,0 M € | +6.7% | 1,9 M € | +6.5% | 1,8 M € | +29.3% | 1,4 M € | -15.7% | 1,6 M € | ||||||||
| EBITDA | 406,0 k € | +40.7% | 288,6 k € | +182.1% | -351,5 k € | -510.2% | -57,6 k € | -102.5% | 2,3 M € | +36.0% | 1,7 M € | -11.6% | 1,9 M € | +98.7% | 948,9 k € | +2.9% | 922,1 k € | +28.4% | 718,4 k € | +0.2% | 717,0 k € | +98.1% | 361,9 k € | -17.3% | 437,5 k € | +24.8% | 350,6 k € | +2.5% | 341,9 k € | +2.2% | 334,7 k € | -5.7% | 354,8 k € | +173.3% | 129,8 k € | -65.2% | 372,6 k € | |
| Operating profit | 142,2 k € | +226.0% | -112,9 k € | +85.5% | -779,5 k € | -76.2% | -442,4 k € | -131.3% | 1,4 M € | +84.5% | 766,7 k € | -33.4% | 1,2 M € | +610.6% | 162,1 k € | -67.8% | 502,7 k € | +20.3% | 417,8 k € | -0.2% | 418,5 k € | +463.2% | 74,3 k € | -58.3% | 178,1 k € | -11.9% | 202,1 k € | -6.6% | 216,4 k € | +27.6% | 169,6 k € | +3.8% | 163,4 k € | +447.0% | -47,1 k € | -122.4% | 210,5 k € | |
| Profit/loss | 70,5 k € | +175.4% | -93,4 k € | +89.8% | -914,4 k € | -70.9% | -535,0 k € | -158.6% | 912,6 k € | +127.0% | 402,1 k € | -51.7% | 832,0 k € | +1145.4% | 66,8 k € | -77.0% | 290,0 k € | +19.4% | 242,9 k € | -11.3% | 273,9 k € | +335.2% | 62,9 k € | -48.2% | 121,6 k € | -0.2% | 121,9 k € | +5.1% | 116,0 k € | -21.7% | 148,2 k € | +44.4% | 102,6 k € | +237.0% | -74,9 k € | -154.6% | 137,3 k € | |
| Equity | 1,8 M € | +11.8% | 1,6 M € | -5.6% | 1,7 M € | -34.9% | 2,6 M € | -17.0% | 3,2 M € | +40.0% | 2,3 M € | +4.3% | 2,2 M € | +18.4% | 1,8 M € | +6.2% | 1,7 M € | +20.0% | 1,4 M € | +20.0% | 1,2 M € | +167.8% | 447,6 k € | -50.6% | 906,6 k € | +15.5% | 785,0 k € | +18.4% | 663,1 k € | +21.2% | 547,1 k € | +37.1% | 399,0 k € | +34.6% | 296,3 k € | -20.2% | 371,2 k € | |
| Total assets | 6,4 M € | +9.2% | 5,9 M € | +14.5% | 5,1 M € | -34.8% | 7,9 M € | -20.6% | 9,9 M € | +11.3% | 8,9 M € | -3.8% | 9,3 M € | +1.0% | 9,2 M € | +91.0% | 4,8 M € | +33.8% | 3,6 M € | +3.9% | 3,5 M € | +9.9% | 3,1 M € | -3.8% | 3,3 M € | +90.9% | 1,7 M € | +9.6% | 1,6 M € | +13.2% | 1,4 M € | +9.6% | 1,3 M € | +21.5% | 1,0 M € | -8.0% | 1,1 M € | |
| Cash | 2,7 k € | -96.7% | 82,8 k € | -34.0% | 125,4 k € | -75.2% | 505,9 k € | -1.0% | 511,2 k € | -26.8% | 698,8 k € | +101.8% | 346,3 k € | +3.7% | 334,0 k € | +129.9% | 145,2 k € | -74.9% | 579,4 k € | +31.3% | 441,4 k € | +349.0% | 98,3 k € | -56.7% | 226,8 k € | +19.7% | 189,4 k € | +92.5% | 98,4 k € | -56.0% | 223,8 k € | +123.5% | 100,1 k € | -13.2% | 115,3 k € | -2.9% | 118,8 k € | |
| Debts | 4,4 M € | +14.1% | 3,9 M € | +19.3% | 3,3 M € | -34.1% | 5,0 M € | -26.0% | 6,7 M € | +0.5% | 6,7 M € | -6.2% | 7,1 M € | -2.3% | 7,3 M € | +135.8% | 3,1 M € | +43.7% | 2,1 M € | -3.8% | 2,2 M € | -16.7% | 2,7 M € | +16.1% | 2,3 M € | +175.1% | 837,8 k € | -1.4% | 849,5 k € | +7.7% | 788,6 k € | +6.7% | 738,9 k € | +6.7% | 692,6 k € | -2.0% | 706,9 k € | |
| Staff | 112,4 | 121,1 | 112,7 | 105,6 | 98,4 | 94,1 | 88,8 | 65,5 | 51,4 | 49,3 | 50,9 | 48,4 | 45,8 | 41,4 | 41,1 | 36,2 | 35,2 | 33,6 | 34,7 | |||||||||||||||||||
Private limited company · Attert · incorporated on 24/10/2001 · 112,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-96.7%).
Solid counterparty for a standard engagement.
SERVICES ARDENNES is a Private limited company incorporated in 2001. Its main activity is: General secondary education. Its registered office is in Attert. It employs on average 112,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette