| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,2 M € | +3.3% | 11,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | — | — | 4,2 M € | +15.2% | 3,7 M € | +10.7% | 3,3 M € | -5.2% | 3,5 M € | +14.8% | 3,0 M € | -9.7% | 3,4 M € | +17.9% | 2,9 M € | +6.0% | 2,7 M € | +0.3% | 2,7 M € | +8.9% | 2,5 M € | +13.4% | 2,2 M € | +1.7% | 2,1 M € | +8.7% | 2,0 M € | +13.5% | 1,7 M € | +8.1% | 1,6 M € | +3.0% | 1,6 M € | |||
| EBITDA | 1,7 M € | +40.0% | 1,2 M € | -17.1% | 1,5 M € | +23.3% | 1,2 M € | +42.0% | 835,3 k € | -39.2% | 1,4 M € | +72.0% | 798,7 k € | -27.8% | 1,1 M € | +73.2% | 638,8 k € | +15.2% | 554,7 k € | +2.9% | 539,2 k € | +48.0% | 364,3 k € | +45.5% | 250,3 k € | -32.5% | 370,7 k € | +8.9% | 340,5 k € | +47.2% | 231,3 k € | -11.3% | 260,6 k € | -5.2% | 274,8 k € | |
| Operating profit | 1,4 M € | +64.4% | 823,3 k € | -27.8% | 1,1 M € | +26.9% | 898,9 k € | +63.9% | 548,5 k € | -48.3% | 1,1 M € | +134.4% | 452,3 k € | -40.7% | 762,1 k € | +131.8% | 328,7 k € | +25.5% | 262,0 k € | -6.5% | 280,1 k € | +90.6% | 146,9 k € | +338.1% | 33,5 k € | -80.1% | 168,7 k € | +6.2% | 158,9 k € | +115.0% | 73,9 k € | +1.8% | 72,6 k € | -44.5% | 130,8 k € | |
| Profit/loss | 1,0 M € | +60.5% | 654,0 k € | -17.2% | 789,9 k € | +21.2% | 652,0 k € | +72.0% | 379,1 k € | -54.3% | 829,6 k € | +195.8% | 280,5 k € | -42.5% | 487,8 k € | +153.6% | 192,3 k € | +33.4% | 144,2 k € | +17.3% | 122,9 k € | +79.8% | 68,4 k € | +409.4% | 13,4 k € | -84.4% | 86,2 k € | -5.5% | 91,2 k € | +115.7% | 42,3 k € | -54.2% | 92,2 k € | -5.0% | 97,1 k € | |
| Equity | 4,1 M € | -11.9% | 4,7 M € | +15.9% | 4,0 M € | +23.9% | 3,3 M € | +24.5% | 2,6 M € | +16.4% | 2,3 M € | +36.0% | 1,7 M € | -23.9% | 2,2 M € | +36.3% | 1,6 M € | +13.7% | 1,4 M € | +11.4% | 1,3 M € | +10.8% | 1,1 M € | +6.4% | 1,1 M € | -5.3% | 1,1 M € | +8.2% | 1,0 M € | +9.6% | 953,6 k € | +4.6% | 911,4 k € | +11.3% | 819,1 k € | |
| Total assets | 6,9 M € | +3.1% | 6,7 M € | +9.0% | 6,1 M € | +12.4% | 5,5 M € | +27.3% | 4,3 M € | -12.7% | 4,9 M € | +30.7% | 3,8 M € | -22.7% | 4,9 M € | +7.5% | 4,5 M € | +23.0% | 3,7 M € | -9.7% | 4,1 M € | +26.2% | 3,2 M € | -3.6% | 3,3 M € | +21.9% | 2,7 M € | -0.7% | 2,8 M € | -1.3% | 2,8 M € | +16.9% | 2,4 M € | +33.9% | 1,8 M € | |
| Cash | 1,8 M € | +101.4% | 889,2 k € | -15.3% | 1,0 M € | -21.9% | 1,3 M € | +527.5% | 214,1 k € | -89.4% | 2,0 M € | +628.4% | 277,0 k € | -80.9% | 1,5 M € | +204.7% | 476,8 k € | -9.6% | 527,3 k € | -32.6% | 782,9 k € | +19.0% | 657,7 k € | +517.5% | 106,5 k € | -44.7% | 192,7 k € | -27.3% | 265,0 k € | +226.6% | 81,1 k € | -79.1% | 388,9 k € | +303.4% | 96,4 k € | |
| Debts | 2,6 M € | +39.0% | 1,9 M € | -4.9% | 2,0 M € | -3.8% | 2,1 M € | +34.0% | 1,5 M € | -35.7% | 2,4 M € | +47.6% | 1,6 M € | -18.8% | 2,0 M € | -15.1% | 2,4 M € | +24.8% | 1,9 M € | -16.9% | 2,3 M € | +24.0% | 1,8 M € | -13.5% | 2,1 M € | +49.5% | 1,4 M € | -1.8% | 1,5 M € | -0.1% | 1,5 M € | +19.6% | 1,2 M € | +90.9% | 636,1 k € | |
| Staff | 42,6 | 44,5 | 43,1 | 40,8 | 40,3 | 42,5 | 41,9 | 42 | 40,5 | 38,1 | 40 | 40 | 36,5 | 30,8 | 31,1 | 30,3 | 27 | 26,4 | ||||||||||||||||||
Public limited company · Ath · incorporated on 26/05/2003 · 42,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+101.4%).
Solid counterparty for a standard engagement.
ALL DOOR SYSTEMS & SERVICES is a Public limited company incorporated in 2003. Its main activity is: Joinery installation. Its registered office is in Ath. It employs on average 42,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette