| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 186,1 k € | +296.6% | 46,9 k € | +181.2% | 16,7 k € | -36.7% | 26,4 k € | +14.3% | 23,1 k € | -66.8% | 69,3 k € | +255.7% | 19,5 k € | +56.0% | 12,5 k € | -25.6% | 16,8 k € | |
| EBITDA | 184,2 k € | +307.0% | 45,3 k € | +230.2% | 13,7 k € | -44.3% | 24,6 k € | +17.4% | 21,0 k € | -68.7% | 67,1 k € | +277.1% | 17,8 k € | +76.5% | 10,1 k € | -34.5% | 15,4 k € | |
| Operating profit | 171,5 k € | +378.8% | 35,8 k € | +166.8% | 13,4 k € | -44.8% | 24,4 k € | +65.4% | 14,7 k € | -75.3% | 59,7 k € | +484.5% | 10,2 k € | +322.9% | 2,4 k € | -62.8% | 6,5 k € | |
| Profit/loss | 155,7 k € | +609.5% | 21,9 k € | -66.0% | 64,6 k € | +360.0% | 14,0 k € | +43.8% | 9,8 k € | -77.3% | 43,0 k € | +706.1% | 5,3 k € | +354.4% | -2,1 k € | -230.3% | 1,6 k € | |
| Equity | 293,6 k € | +77.9% | 165,1 k € | +15.3% | 143,1 k € | +82.2% | 78,5 k € | +20.3% | 65,3 k € | +15.9% | 56,3 k € | +297.4% | 14,2 k € | +19.0% | 11,9 k € | -15.0% | 14,0 k € | |
| Total assets | 409,2 k € | +49.0% | 274,6 k € | +27.4% | 215,6 k € | +93.5% | 111,4 k € | +9.2% | 102,0 k € | -4.7% | 107,0 k € | +125.7% | 47,4 k € | +5.8% | 44,8 k € | -24.0% | 59,0 k € | |
| Cash | 41,4 k € | +225.9% | 12,7 k € | -30.5% | 18,3 k € | -27.1% | 25,1 k € | +76.8% | 14,2 k € | +450.8% | 2,6 k € | -80.5% | 13,2 k € | +1728.9% | 723,4 € | -91.9% | 8,9 k € | |
| Debts | 115,6 k € | +5.5% | 109,6 k € | +51.2% | 72,5 k € | +120.5% | 32,9 k € | -10.4% | 36,7 k € | -27.6% | 50,7 k € | +52.4% | 33,2 k € | +1.0% | 32,9 k € | -26.8% | 45,0 k € | |
Private limited company · Sint-Niklaas · incorporated on 04/11/2015
Private limited company profitable and well capitalised. Cash position rising (+225.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AV as a Service is a Private limited company incorporated in 2015. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Sint-Niklaas.
Key indicators
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