| 2025 | 2024 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +23.2% | 937,3 k € | +28.1% | 731,7 k € | -18.0% | 892,4 k € | |
| EBITDA | 102,7 k € | +544.9% | 15,9 k € | +124.6% | -64,6 k € | -227.6% | 50,6 k € | |
| Operating profit | 79,7 k € | +2087.0% | -4,0 k € | +94.9% | -78,0 k € | -274.7% | 44,7 k € | |
| Profit/loss | 61,7 k € | +470.0% | -16,7 k € | +85.5% | -115,3 k € | -988.5% | 13,0 k € | |
| Equity | 68,7 k € | +876.0% | 7,0 k € | -70.3% | 23,7 k € | -82.9% | 139,0 k € | |
| Total assets | 1,1 M € | +11.1% | 961,1 k € | +0.5% | 956,0 k € | -26.3% | 1,3 M € | |
| Cash | 94,1 k € | -54.9% | 208,8 k € | +155.9% | 81,6 k € | -47.2% | 154,6 k € | |
| Debts | 994,5 k € | +4.2% | 954,1 k € | +2.3% | 932,3 k € | -19.5% | 1,2 M € | |
| Staff | 26,8 | 24,9 | 24,9 | 16,2 | ||||
Private limited company · Schoten · incorporated on 14/12/2020 · 26,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-54.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.P.A. Retail Services is a Private limited company incorporated in 2020. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Schoten. It employs on average 26,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette