Private limited company · Aarschot · incorporated on 07/09/2016
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 121,8 k € | +5.4% | 115,5 k € | +14.7% | 100,7 k € | +1.2% | 99,5 k € | +2.3% | 97,3 k € | +25.5% | 77,5 k € | -18.5% | 95,2 k € | +31.9% | 72,1 k € | |
| EBITDA | 16,4 k € | +471.7% | 2,9 k € | -83.2% | 17,1 k € | -9.5% | 18,9 k € | -42.7% | 33,0 k € | +157.1% | 12,9 k € | -42.4% | 22,3 k € | -30.6% | 32,2 k € | |
| Operating profit | 11,2 k € | +411.6% | 2,2 k € | -83.6% | 13,3 k € | -15.6% | 15,8 k € | -52.3% | 33,0 k € | +157.1% | 12,9 k € | -42.4% | 22,3 k € | -30.6% | 32,2 k € | |
| Profit/loss | 7,2 k € | +541.7% | -1,6 k € | -2401.4% | 70,6 € | -100.0% | 412,7 k € | +2009.6% | 19,6 k € | +1002.0% | 1,8 k € | -77.1% | 7,8 k € | -99.8% | 4,7 M € | |
| Equity | 1,8 M € | +0.4% | 1,8 M € | -62.4% | 4,8 M € | +0.0% | 4,8 M € | +9.4% | 4,4 M € | -6.0% | 4,7 M € | +0.0% | 4,7 M € | +0.2% | 4,7 M € | |
| Total assets | 4,8 M € | -2.1% | 4,9 M € | -2.0% | 5,0 M € | +0.2% | 4,9 M € | +3.1% | 4,8 M € | -10.0% | 5,3 M € | -4.5% | 5,6 M € | -5.4% | 5,9 M € | |
| Cash | 34,3 k € | -72.6% | 125,0 k € | +543.5% | 19,4 k € | -71.5% | 68,1 k € | +87.2% | 36,4 k € | -92.6% | 491,5 k € | +1226.1% | 37,1 k € | -10.6% | 41,4 k € | |
| Debts | 2,9 M € | -2.5% | 3,0 M € | +2422.9% | 119,6 k € | -0.7% | 120,4 k € | -68.2% | 379,0 k € | -40.6% | 637,6 k € | -28.9% | 897,3 k € | -27.1% | 1,2 M € | |
| Staff | — | — | — | — | — | 1,5 | 1,5 | — | ||||||||
Private limited company profitable and well capitalised. Cash position declining (-72.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AEGIR is a Private limited company incorporated in 2016. Its main activity is: Activities of holding companies. Its registered office is in Aarschot.
Key indicators
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Source: Belgian Official Gazette