| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 41,7 k € | +23.2% | 33,8 k € | -19.7% | 42,1 k € | -7.7% | 45,6 k € | +200.5% | 15,2 k € | -31.9% | 22,3 k € | +139.8% | 9,3 k € | -59.5% | 23,0 k € | -20.7% | 28,9 k € | -14.1% | 33,7 k € | -50.8% | 68,5 k € | |
| EBITDA | 39,0 k € | +19.2% | 32,7 k € | -18.6% | 40,2 k € | -1.7% | 40,9 k € | +187.3% | 14,2 k € | -32.4% | 21,0 k € | +201.3% | 7,0 k € | -68.5% | 22,2 k € | -21.8% | 28,3 k € | -13.0% | 32,6 k € | -51.8% | 67,6 k € | |
| Operating profit | 27,4 k € | +32.7% | 20,7 k € | -28.0% | 28,7 k € | -2.4% | 29,4 k € | +158.3% | 11,4 k € | -9.8% | 12,6 k € | +185.6% | 4,4 k € | -48.0% | 8,5 k € | -66.4% | 25,3 k € | -14.6% | 29,7 k € | -44.6% | 53,5 k € | |
| Profit/loss | 18,7 k € | +32.7% | 14,1 k € | -33.0% | 21,0 k € | -2.7% | 21,6 k € | +142.5% | 8,9 k € | +11.6% | 8,0 k € | +469.3% | 1,4 k € | -72.8% | 5,2 k € | -72.9% | 19,1 k € | -19.1% | 23,6 k € | -32.6% | 35,0 k € | |
| Equity | 22,0 k € | -48.8% | 43,0 k € | 0.0% | 43,0 k € | +2.5% | 41,9 k € | +4.0% | 40,3 k € | +28.4% | 31,4 k € | +34.1% | 23,4 k € | +6.4% | 22,0 k € | -69.8% | 72,8 k € | +35.5% | 53,7 k € | +53.0% | 35,1 k € | |
| Total assets | 82,4 k € | -2.2% | 84,3 k € | -13.0% | 96,8 k € | -3.7% | 100,6 k € | -6.6% | 107,7 k € | +89.5% | 56,8 k € | +0.0% | 56,8 k € | -43.3% | 100,3 k € | +17.4% | 85,4 k € | +29.5% | 65,9 k € | +12.3% | 58,7 k € | |
| Cash | 41,9 k € | +16.0% | 36,1 k € | +11.5% | 32,4 k € | +10.8% | 29,2 k € | -9.5% | 32,3 k € | +20.2% | 26,9 k € | +17.3% | 22,9 k € | -37.5% | 36,6 k € | -17.3% | 44,3 k € | +59.2% | 27,8 k € | +57.0% | 17,7 k € | |
| Debts | 60,4 k € | +46.4% | 41,3 k € | -23.3% | 53,8 k € | -8.2% | 58,6 k € | -13.0% | 67,4 k € | +164.9% | 25,4 k € | -23.9% | 33,4 k € | -57.3% | 78,3 k € | +519.3% | 12,6 k € | +3.0% | 12,3 k € | -48.0% | 23,6 k € | |
Private limited company · Maldegem · incorporated on 17/03/2014
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.
A1 Sanitair & HVAC is a Private limited company incorporated in 2014. Its main activity is: Repair of fabricated metal products. Its registered office is in Maldegem.
Key indicators
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Source: Belgian Official Gazette