| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 427,7 k € | +9.6% | 390,2 k € | +2.8% | 379,7 k € | +63.6% | 232,1 k € | +146.5% | 94,2 k € | +51.4% | 62,2 k € | +4.2% | 59,7 k € | +204.6% | 19,6 k € | |
| EBITDA | 250,0 k € | -9.0% | 274,9 k € | -0.3% | 275,6 k € | +87.8% | 146,7 k € | +255.8% | 41,2 k € | +48.6% | 27,8 k € | +53.3% | 18,1 k € | +88.8% | 9,6 k € | |
| Operating profit | 200,2 k € | -13.4% | 231,2 k € | -1.1% | 233,8 k € | +112.9% | 109,8 k € | +424.6% | 20,9 k € | +59.3% | 13,1 k € | +106.3% | 6,4 k € | +406.6% | -2,1 k € | |
| Profit/loss | 132,6 k € | -18.6% | 162,8 k € | +7.1% | 152,0 k € | +68.7% | 90,1 k € | +710.6% | 11,1 k € | +54.3% | 7,2 k € | +674.0% | 930,7 € | +124.3% | -3,8 k € | |
| Equity | 382,8 k € | -11.6% | 432,8 k € | +60.3% | 270,1 k € | +128.8% | 118,0 k € | +322.7% | 27,9 k € | +66.2% | 16,8 k € | +75.0% | 9,6 k € | +10.7% | 8,7 k € | |
| Total assets | 1,2 M € | +55.5% | 799,1 k € | +17.7% | 678,7 k € | +35.9% | 499,4 k € | +168.0% | 186,3 k € | +5.1% | 177,3 k € | +3.8% | 170,9 k € | -5.1% | 180,1 k € | |
| Cash | 226,7 k € | -39.4% | 374,3 k € | +64.8% | 227,1 k € | +242.4% | 66,3 k € | +846.1% | 7,0 k € | +17.3% | 6,0 k € | +86.7% | 3,2 k € | -8.0% | 3,5 k € | |
| Debts | 860,1 k € | +135.2% | 365,6 k € | -10.5% | 408,6 k € | +7.1% | 381,4 k € | +140.7% | 158,4 k € | -1.3% | 160,5 k € | -0.4% | 161,3 k € | -5.9% | 171,4 k € | |
Private limited company · Heusden-Zolder · incorporated on 06/12/2017
Private limited company profitable and well capitalised. Cash position declining (-39.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Zakenkantoor AGM is a Private limited company incorporated in 2017. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Heusden-Zolder.
Key indicators
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Source: Belgian Official Gazette