| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7,8 M € | +55.6% | 5,0 M € | -19.2% | 6,2 M € | +5.1% | 5,9 M € | +5.5% | 5,6 M € | +3.8% | 5,4 M € | -0.4% | 5,4 M € | +27.5% | 4,2 M € | +24.7% | 3,4 M € | -1.0% | 3,4 M € | +1.5% | 3,4 M € | +3.3% | 3,3 M € | +42.0% | 2,3 M € | +19.1% | 1,9 M € | +69.0% | 1,1 M € | +15.8% | 985,9 k € | ||||
| Gross margin | 2,8 M € | +24.0% | 2,3 M € | -4.4% | 2,4 M € | +25.9% | 1,9 M € | +58.7% | 1,2 M € | -24.4% | 1,6 M € | +5.6% | 1,5 M € | +4.3% | 1,4 M € | -2.0% | 1,4 M € | -4.9% | 1,5 M € | +23.2% | 1,2 M € | +13.9% | 1,1 M € | +7.8% | 1,0 M € | +12.3% | 895,0 k € | -1.1% | 905,1 k € | +41.9% | 637,7 k € | +8.7% | 586,8 k € | +85.1% | 317,0 k € | +22.2% | 259,3 k € | |
| EBITDA | 798,0 k € | +143.6% | 327,5 k € | -21.4% | 416,6 k € | -29.8% | 593,8 k € | +18.0% | 503,0 k € | -9.7% | 556,8 k € | +8.3% | 514,0 k € | -10.1% | 571,5 k € | +0.3% | 569,9 k € | -2.0% | 581,6 k € | +30.2% | 446,6 k € | -14.2% | 520,7 k € | +11.5% | 467,2 k € | +75.4% | 266,4 k € | -37.7% | 427,6 k € | +40.7% | 304,0 k € | +13.7% | 267,4 k € | +91.7% | 139,5 k € | +37.0% | 101,8 k € | |
| Operating profit | 618,1 k € | +259.5% | 171,9 k € | -12.5% | 196,4 k € | -56.4% | 450,5 k € | +0.1% | 450,2 k € | -10.3% | 501,9 k € | +26.8% | 396,0 k € | -20.2% | 496,5 k € | +16.9% | 424,5 k € | +75.7% | 241,6 k € | +79.6% | 134,5 k € | -60.0% | 336,5 k € | -16.0% | 400,4 k € | +199.1% | 133,9 k € | -46.0% | 247,7 k € | +34.8% | 183,7 k € | +3.3% | 177,9 k € | +52.4% | 116,8 k € | +50.7% | 77,5 k € | |
| Profit/loss | 595,2 k € | +223.8% | 183,8 k € | +12.5% | 163,3 k € | -43.9% | 291,0 k € | -18.4% | 356,8 k € | -6.1% | 380,0 k € | +28.5% | 295,6 k € | +20.9% | 244,5 k € | -3.4% | 253,1 k € | +84.2% | 137,5 k € | +109.6% | 65,6 k € | -55.2% | 146,4 k € | -25.6% | 196,7 k € | +282.5% | 51,4 k € | -78.9% | 244,1 k € | +71.3% | 142,6 k € | +7.7% | 132,3 k € | +70.8% | 77,5 k € | +64.1% | 47,2 k € | |
| Equity | 4,0 M € | +17.6% | 3,4 M € | +5.7% | 3,2 M € | +5.4% | 3,0 M € | +2.1% | 3,0 M € | +13.6% | 2,6 M € | +17.0% | 2,2 M € | +15.2% | 1,9 M € | +14.4% | 1,7 M € | +17.5% | 1,4 M € | +10.5% | 1,3 M € | +5.3% | 1,2 M € | +13.4% | 1,1 M € | +21.9% | 897,5 k € | +6.1% | 846,0 k € | +37.3% | 616,2 k € | +26.4% | 487,6 k € | +38.8% | 351,4 k € | +28.3% | 273,9 k € | |
| Total assets | 6,3 M € | +3.4% | 6,1 M € | -0.7% | 6,1 M € | -0.1% | 6,1 M € | +34.3% | 4,6 M € | +0.1% | 4,6 M € | -1.4% | 4,6 M € | +22.1% | 3,8 M € | +6.6% | 3,6 M € | -8.2% | 3,9 M € | +11.7% | 3,5 M € | +1.4% | 3,4 M € | +36.9% | 2,5 M € | -1.9% | 2,5 M € | +45.3% | 1,7 M € | +0.9% | 1,7 M € | +84.9% | 937,6 k € | +27.2% | 737,1 k € | +42.4% | 517,6 k € | |
| Cash | 834,2 k € | +16.0% | 719,0 k € | -22.6% | 928,6 k € | -34.7% | 1,4 M € | +205.8% | 464,8 k € | +77.1% | 262,5 k € | -0.4% | 263,6 k € | -55.3% | 590,1 k € | +196.6% | 199,0 k € | -21.9% | 254,8 k € | +34.4% | 189,6 k € | -50.1% | 379,6 k € | +84.2% | 206,1 k € | -33.2% | 308,3 k € | -17.6% | 374,0 k € | +45.7% | 256,7 k € | +14.2% | 224,8 k € | +134.0% | 96,1 k € | -36.4% | 150,9 k € | |
| Debts | 2,2 M € | -15.2% | 2,5 M € | -10.7% | 2,8 M € | -7.4% | 3,1 M € | +94.5% | 1,6 M € | -18.3% | 1,9 M € | -18.5% | 2,4 M € | +28.1% | 1,8 M € | +3.0% | 1,8 M € | -23.8% | 2,4 M € | +12.0% | 2,1 M € | -0.8% | 2,1 M € | +58.7% | 1,3 M € | -15.0% | 1,6 M € | +73.8% | 903,3 k € | -19.2% | 1,1 M € | +148.3% | 450,0 k € | +45.3% | 309,6 k € | +30.5% | 237,3 k € | |
| Staff | 43,9 | 47,5 | 45 | 35 | 26,3 | 27,2 | 31,3 | 25,2 | 24,9 | 25,1 | 22,8 | 16,8 | 14,4 | 16 | 15,3 | 9,6 | 9 | 5,6 | 4,9 | |||||||||||||||||||
Private limited company · Jalhay · incorporated on 18/04/2003 · 43,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+16.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ABATEX. A is a Private limited company incorporated in 2003. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Jalhay. It employs on average 43,9 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