| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 140,6 k € | +37.1% | 102,5 k € | -50.7% | 207,8 k € | -28.6% | 291,2 k € | +17.9% | 247,0 k € | +78.1% | 138,7 k € | +53.1% | 90,6 k € | +106.7% | 43,8 k € | -6.2% | 46,7 k € | -5.7% | 49,6 k € | |
| EBITDA | 133,6 k € | +39.3% | 96,0 k € | -42.7% | 167,4 k € | +0.3% | 166,9 k € | -1.4% | 169,2 k € | +71.4% | 98,7 k € | +11.2% | 88,8 k € | +113.5% | 41,6 k € | -9.9% | 46,1 k € | -4.3% | 48,2 k € | |
| Operating profit | 83,2 k € | +72.6% | 48,2 k € | -53.0% | 102,6 k € | +41.7% | 72,4 k € | -9.4% | 79,9 k € | +48.2% | 53,9 k € | +26.1% | 42,8 k € | +460.0% | 7,6 k € | -64.0% | 21,2 k € | +61.2% | 13,2 k € | |
| Profit/loss | 50,8 k € | +134.6% | 21,6 k € | -68.7% | 69,1 k € | +75.4% | 39,4 k € | -13.3% | 45,5 k € | +31.2% | 34,7 k € | +37.1% | 25,3 k € | +1779.4% | 1,3 k € | -89.1% | 12,4 k € | +99.2% | 6,2 k € | |
| Equity | 263,8 k € | +23.8% | 213,0 k € | -9.7% | 236,0 k € | +40.1% | 168,5 k € | +28.9% | 130,7 k € | +47.8% | 88,4 k € | +59.7% | 55,3 k € | +74.8% | 31,7 k € | +2.3% | 31,0 k € | +66.4% | 18,6 k € | |
| Total assets | 719,2 k € | -12.3% | 820,5 k € | -8.0% | 892,0 k € | +3.8% | 859,5 k € | -4.4% | 899,0 k € | +10.9% | 811,0 k € | +68.0% | 482,8 k € | +53.2% | 315,2 k € | +206.8% | 102,7 k € | -3.5% | 106,5 k € | |
| Cash | 55,9 k € | -59.0% | 136,4 k € | -9.5% | 150,7 k € | +202.7% | 49,8 k € | +36.3% | 36,5 k € | — | 3,9 k € | -10.1% | 4,4 k € | -80.5% | 22,4 k € | — | ||||
| Debts | 455,5 k € | -25.0% | 607,5 k € | -7.4% | 656,0 k € | -5.1% | 691,0 k € | -10.1% | 768,4 k € | +6.3% | 722,6 k € | +69.0% | 427,5 k € | +50.7% | 283,6 k € | +295.0% | 71,8 k € | -17.9% | 87,5 k € | |
Private limited company · Pelt · incorporated on 31/05/2014
Private limited company profitable and well capitalised. Cash position declining (-59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGB Nutsinfra is a Private limited company incorporated in 2014. Its main activity is: Site preparation. Its registered office is in Pelt.
Key indicators
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Source: Belgian Official Gazette