| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,3 M € | -3.5% | 1,3 M € | +41.3% | 925,6 k € | — | — | |||
| Gross margin | 933,4 k € | +11.1% | 839,8 k € | +25.7% | 668,0 k € | +40.2% | 476,6 k € | +69.4% | 281,4 k € | |
| EBITDA | 54,3 k € | +73.8% | 31,2 k € | -32.7% | 46,4 k € | +123.3% | 20,8 k € | -39.5% | 34,4 k € | |
| Operating profit | 16,6 k € | +451.7% | 3,0 k € | -88.3% | 25,8 k € | +585.9% | 3,8 k € | -86.1% | 27,0 k € | |
| Profit/loss | 14,4 k € | +487.0% | 2,5 k € | -90.1% | 24,9 k € | +1569.8% | 1,5 k € | -94.3% | 26,4 k € | |
| Equity | 77,9 k € | +22.7% | 63,5 k € | +4.0% | 61,0 k € | +69.1% | 36,1 k € | +4.3% | 34,6 k € | |
| Total assets | 928,7 k € | +41.6% | 655,7 k € | +7.5% | 609,9 k € | +12.0% | 544,5 k € | +300.2% | 136,1 k € | |
| Cash | 151,4 k € | +25.9% | 120,3 k € | -70.5% | 407,6 k € | +37.6% | 296,3 k € | +693.7% | 37,3 k € | |
| Debts | 832,8 k € | +45.0% | 574,2 k € | +8.4% | 529,6 k € | +4.4% | 507,2 k € | +445.2% | 93,0 k € | |
| Staff | 12,2 | 15,6 | 13,5 | 9,2 | — | |||||
Non-profit organization · Seraing · incorporated on 27/05/2020 · 12,2 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+25.9%).
Solid counterparty for a standard engagement.
Agilis - Intendance immobilière is a Non-profit organization incorporated in 2020. Its main activity is: Building completion and finishing. Its registered office is in Seraing. It employs on average 12,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette