| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 997,6 k € | +17.2% | 851,0 k € | +12.6% | 755,7 k € | +27.3% | 593,9 k € | +10.1% | 539,2 k € | -9.4% | 595,2 k € | +21.7% | 489,2 k € | +96.6% | 248,8 k € | -15.6% | 294,7 k € | +13.3% | 260,1 k € | +78.8% | 145,5 k € | -14.1% | 169,4 k € | -6.0% | 180,1 k € | -7.2% | 194,1 k € | +70.0% | 114,1 k € | +314.5% | 27,5 k € | -37.8% | 44,3 k € | -70.8% | 151,7 k € | +187.7% | 52,7 k € | |
| EBITDA | 214,6 k € | +16.6% | 184,0 k € | +9.2% | 168,5 k € | +30.4% | 129,2 k € | +68.7% | 76,6 k € | -37.8% | 123,2 k € | +41.6% | 87,0 k € | +211.9% | -77,8 k € | -362.2% | 29,7 k € | -5.7% | 31,5 k € | +371.0% | 6,7 k € | -92.3% | 87,1 k € | -22.9% | 113,0 k € | -11.0% | 127,0 k € | +198.1% | 42,6 k € | +137.5% | 17,9 k € | -47.8% | 34,4 k € | -74.9% | 136,9 k € | +230.2% | 41,5 k € | |
| Operating profit | 175,2 k € | +15.4% | 151,8 k € | +12.3% | 135,2 k € | +38.7% | 97,5 k € | +114.5% | 45,5 k € | -51.4% | 93,6 k € | +76.9% | 52,9 k € | +140.1% | -132,0 k € | -917.4% | -13,0 k € | +22.9% | -16,8 k € | +59.4% | -41,4 k € | -1118.8% | 4,1 k € | -94.9% | 79,8 k € | +106.8% | 38,6 k € | +634.7% | 5,3 k € | +117.0% | -30,9 k € | -979.1% | -2,9 k € | -102.9% | 97,8 k € | +11057.2% | 877,0 € | |
| Profit/loss | 74,7 k € | -7.2% | 80,5 k € | +2.6% | 78,5 k € | +8.4% | 72,4 k € | +153.5% | 28,6 k € | -59.0% | 69,7 k € | +124.7% | 31,0 k € | +122.3% | -139,3 k € | -5418.2% | 2,6 k € | +189.1% | 905,8 € | +103.7% | -24,2 k € | -214.4% | 21,2 k € | -67.4% | 65,0 k € | +113.4% | 30,5 k € | +31.1% | 23,2 k € | +315.3% | -10,8 k € | -149.4% | 21,9 k € | -78.3% | 100,9 k € | +550.3% | 15,5 k € | |
| Equity | 624,6 k € | +13.6% | 549,9 k € | +17.2% | 469,3 k € | +20.1% | 390,8 k € | +22.7% | 318,4 k € | +9.9% | 289,9 k € | +31.7% | 220,2 k € | +16.4% | 189,1 k € | -42.4% | 328,4 k € | +0.8% | 325,8 k € | +0.3% | 324,9 k € | +7.2% | 303,1 k € | +7.5% | 281,9 k € | +30.0% | 216,9 k € | +12.8% | 192,3 k € | +15.5% | 166,5 k € | -6.1% | 177,3 k € | +14.1% | 155,4 k € | +115.9% | 72,0 k € | |
| Total assets | 2,1 M € | -5.6% | 2,3 M € | +7.5% | 2,1 M € | +8.9% | 1,9 M € | +14.8% | 1,7 M € | +5.6% | 1,6 M € | -7.6% | 1,7 M € | -8.4% | 1,9 M € | +12.5% | 1,7 M € | +36.9% | 1,2 M € | +26.2% | 969,1 k € | -8.4% | 1,1 M € | +73.3% | 610,7 k € | -27.6% | 843,9 k € | +37.2% | 615,1 k € | -3.5% | 637,6 k € | +14.5% | 556,8 k € | -1.8% | 567,0 k € | +63.5% | 346,7 k € | |
| Cash | 22,5 k € | -67.3% | 68,9 k € | +52.9% | 45,1 k € | -38.4% | 73,2 k € | +166.6% | 27,5 k € | -12.1% | 31,3 k € | +425.5% | 5,9 k € | -70.7% | 20,3 k € | — | — | 4,0 k € | -62.5% | 10,7 k € | — | 11,3 k € | — | 36,6 k € | +3354.3% | 1,1 k € | -94.7% | 19,9 k € | +445.1% | 3,7 k € | ||||||||
| Debts | 1,5 M € | -11.8% | 1,7 M € | +4.7% | 1,6 M € | +6.1% | 1,5 M € | +13.0% | 1,4 M € | +4.6% | 1,3 M € | -13.3% | 1,5 M € | -11.1% | 1,7 M € | +25.9% | 1,3 M € | +50.1% | 897,4 k € | +39.3% | 644,2 k € | -12.8% | 738,8 k € | +134.9% | 314,5 k € | -49.0% | 616,7 k € | +45.9% | 422,8 k € | -10.3% | 471,1 k € | +24.2% | 379,3 k € | -2.4% | 388,7 k € | +41.6% | 274,6 k € | |
| Staff | 10,2 | — | 10 | 9,3 | 9,3 | 8,6 | 7,9 | — | 4,7 | 3,3 | 2,6 | 1,2 | 1 | 1 | 1,1 | 0,1 | — | 0,1 | 0,2 | |||||||||||||||||||
Public limited company · Borsbeek · incorporated on 21/12/2001 · 10,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-67.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE ANTWERPSE BEZETTINGSWERKEN is a Public limited company incorporated in 2001. Its main activity is: Plastering. Its registered office is in Borsbeek. It employs on average 10,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette