| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,3 M € | -10.6% | 9,3 M € | +5.6% | 8,8 M € | +6.8% | 8,3 M € | -0.9% | 8,3 M € | +9.5% | 7,6 M € | +11.2% | 6,8 M € | +31.2% | 5,2 M € | +15.7% | 4,5 M € | — | ||
| Gross margin | 2,8 M € | -11.8% | 3,2 M € | +8.6% | 2,9 M € | -12.3% | 3,4 M € | -3.8% | 3,5 M € | +21.1% | 2,9 M € | +16.4% | 2,5 M € | +60.8% | 1,5 M € | +5.1% | 1,5 M € | +1405.6% | -112,0 k € | |
| EBITDA | 147,6 k € | -79.0% | 703,8 k € | +6.6% | 660,5 k € | -49.7% | 1,3 M € | -13.4% | 1,5 M € | +33.4% | 1,1 M € | +5.3% | 1,1 M € | +234.2% | 322,9 k € | +11.2% | 290,3 k € | +181.9% | -354,3 k € | |
| Operating profit | 97,6 k € | -85.4% | 668,2 k € | +8.1% | 618,0 k € | -51.1% | 1,3 M € | -14.3% | 1,5 M € | +34.4% | 1,1 M € | +6.7% | 1,0 M € | +283.4% | 267,9 k € | +8.5% | 246,9 k € | +167.6% | -365,2 k € | |
| Profit/loss | 16,4 k € | -96.3% | 442,0 k € | +1.6% | 435,0 k € | -52.4% | 913,7 k € | -19.7% | 1,1 M € | +53.1% | 742,7 k € | +8.1% | 686,9 k € | +295.4% | 173,7 k € | -24.0% | 228,6 k € | +161.6% | -370,9 k € | |
| Equity | 1,6 M € | +1.0% | 1,6 M € | +38.8% | 1,1 M € | +61.8% | 703,4 k € | +2.0% | 689,7 k € | +52.4% | 452,5 k € | +37.2% | 329,9 k € | +254.9% | 92,9 k € | +215.0% | -80,8 k € | +73.9% | -309,4 k € | |
| Total assets | 3,7 M € | -28.9% | 5,1 M € | +10.2% | 4,7 M € | +33.5% | 3,5 M € | -9.4% | 3,9 M € | +7.7% | 3,6 M € | +11.2% | 3,2 M € | +9.0% | 3,0 M € | +53.7% | 1,9 M € | +73.9% | 1,1 M € | |
| Cash | 171,4 k € | -40.5% | 288,0 k € | -63.0% | 778,2 k € | -23.3% | 1,0 M € | +270.3% | 274,1 k € | +84.2% | 148,8 k € | +10.8% | 134,4 k € | -73.7% | 510,3 k € | +129.9% | 221,9 k € | -2.1% | 226,6 k € | |
| Debts | 1,8 M € | -25.2% | 2,3 M € | -7.5% | 2,5 M € | +0.4% | 2,5 M € | -9.1% | 2,8 M € | +6.7% | 2,6 M € | -1.3% | 2,6 M € | +23.4% | 2,1 M € | +32.4% | 1,6 M € | +14.9% | 1,4 M € | |
| Staff | 38,7 | 36,1 | 34,9 | 34 | 35,6 | 32,7 | 27,2 | 24,1 | 24 | 12,9 | ||||||||||
Public limited company · Machelen (Brab.) · incorporated on 28/10/2015 · 38,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-40.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AddRetail is a Public limited company incorporated in 2015. Its main activity is: Public relations and communication activities. Its registered office is in Machelen (Brab.). It employs on average 38,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette