| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +20.1% | 1,3 M € | +18.2% | 1,1 M € | +3.4% | 1,1 M € | +52.8% | 695,9 k € | +67.0% | 416,6 k € | +12.7% | 369,7 k € | +14.1% | 324,1 k € | +49.8% | 216,4 k € | +58.7% | 136,4 k € | +1.8% | 134,0 k € | -34.0% | 202,9 k € | +3.2% | 196,6 k € | +1.3% | 194,1 k € | +182.4% | 68,7 k € | -0.4% | 69,0 k € | +76.0% | 39,2 k € | -63.1% | 106,2 k € | -21.4% | 135,2 k € | +22.5% | 110,4 k € | |
| EBITDA | 1,0 M € | +37.8% | 735,0 k € | +1.9% | 721,0 k € | -6.7% | 772,6 k € | +112.2% | 364,1 k € | +65.8% | 219,6 k € | +11.5% | 197,0 k € | +3.6% | 190,1 k € | +55.3% | 122,4 k € | +50.2% | 81,5 k € | -3.0% | 84,0 k € | -33.9% | 127,1 k € | +14.3% | 111,2 k € | -24.8% | 147,9 k € | +165.6% | 55,7 k € | -15.2% | 65,7 k € | +99.8% | 32,9 k € | -59.6% | 81,3 k € | +3.0% | 78,9 k € | +55.3% | 50,8 k € | |
| Operating profit | 664,0 k € | +59.4% | 416,4 k € | -15.4% | 492,1 k € | -7.4% | 531,3 k € | +129.4% | 231,7 k € | +74.8% | 132,5 k € | +4.0% | 127,4 k € | +2.0% | 124,9 k € | +55.8% | 80,2 k € | +149.3% | 32,2 k € | -4.4% | 33,6 k € | -46.4% | 62,8 k € | +16.5% | 53,9 k € | -42.9% | 94,4 k € | +385.8% | 19,4 k € | +25.5% | 15,5 k € | +355.2% | -6,1 k € | -111.6% | 52,5 k € | +48.8% | 35,3 k € | +36.2% | 25,9 k € | |
| Profit/loss | 302,8 k € | +156.3% | 118,1 k € | -55.4% | 265,0 k € | -22.0% | 339,6 k € | +136.3% | 143,7 k € | +68.7% | 85,2 k € | +6.1% | 80,3 k € | -2.1% | 82,0 k € | +108.7% | 39,3 k € | +243.8% | 11,4 k € | +67.8% | 6,8 k € | -79.3% | 32,9 k € | +21.0% | 27,2 k € | -55.2% | 60,7 k € | +591.5% | 8,8 k € | +369.3% | 1,9 k € | +106.8% | -27,7 k € | -289.7% | 14,6 k € | -34.9% | 22,4 k € | +67.0% | 13,4 k € | |
| Equity | 1,7 M € | +21.4% | 1,4 M € | +9.1% | 1,3 M € | +25.7% | 1,0 M € | +49.1% | 692,3 k € | +26.3% | 548,3 k € | +15.0% | 476,9 k € | +16.8% | 408,4 k € | +20.4% | 339,2 k € | +13.1% | 299,9 k € | +4.0% | 288,5 k € | +2.4% | 281,7 k € | +13.2% | 248,8 k € | +12.3% | 221,6 k € | +37.7% | 160,9 k € | +5.8% | 152,2 k € | +1.2% | 150,3 k € | -15.6% | 178,0 k € | +8.9% | 163,4 k € | +15.9% | 141,0 k € | |
| Total assets | 7,8 M € | +6.3% | 7,3 M € | +35.0% | 5,4 M € | +20.8% | 4,5 M € | +58.1% | 2,8 M € | +30.8% | 2,2 M € | -12.1% | 2,5 M € | +45.3% | 1,7 M € | +51.6% | 1,1 M € | -4.4% | 1,2 M € | +44.2% | 809,7 k € | -28.6% | 1,1 M € | +26.9% | 894,4 k € | +47.5% | 606,6 k € | -9.6% | 670,6 k € | +83.1% | 366,3 k € | -19.5% | 455,0 k € | +12.0% | 406,4 k € | +35.6% | 299,7 k € | -3.0% | 309,0 k € | |
| Cash | 632,9 k € | +147.9% | 255,3 k € | +16.5% | 219,1 k € | +76.1% | 124,4 k € | +114.2% | 58,1 k € | -75.5% | 236,7 k € | +280.6% | 62,2 k € | -78.2% | 284,7 k € | +1530.7% | 17,5 k € | -73.3% | 65,4 k € | +147.8% | 26,4 k € | -60.3% | 66,6 k € | +0.9% | 66,0 k € | — | — | 6,5 k € | -81.1% | 34,3 k € | -73.3% | 128,5 k € | +2117.6% | 5,8 k € | -91.9% | 71,4 k € | ||||
| Debts | 6,0 M € | +2.7% | 5,9 M € | +43.1% | 4,1 M € | +20.8% | 3,4 M € | +59.0% | 2,1 M € | +34.0% | 1,6 M € | -14.4% | 1,9 M € | +52.2% | 1,2 M € | +57.8% | 775,6 k € | -10.7% | 868,1 k € | +66.5% | 521,2 k € | -38.2% | 843,6 k € | +31.0% | 644,1 k € | +67.3% | 385,0 k € | -24.5% | 509,7 k € | +138.0% | 214,2 k € | -29.7% | 304,7 k € | +33.4% | 228,4 k € | +67.6% | 136,3 k € | -18.9% | 168,0 k € | |
| Staff | 8,2 | 7,9 | 6 | — | — | 3,4 | 2,9 | 2,8 | 2,1 | 1,6 | 1 | 1 | 1,7 | 1,3 | 0,3 | — | 0,3 | 0,9 | 2,1 | 1,3 | ||||||||||||||||||||
Private limited company · Hulshout · incorporated on 16/01/2003 · 8,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+147.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AERTS-SERVICE is a Private limited company incorporated in 2003. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Hulshout. It employs on average 8,2 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