| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180,0 k € | -10.4% | 201,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 48,8 k € | -44.3% | 87,7 k € | +38.3% | 63,4 k € | +294.2% | 16,1 k € | +15.8% | 13,9 k € | -3.3% | 14,4 k € | -15.2% | 16,9 k € | +42.2% | 11,9 k € | -5.5% | 12,6 k € | +161.2% | 4,8 k € | -91.3% | 55,5 k € | -60.3% | 139,9 k € | +168.7% | 52,1 k € | +105.8% | 25,3 k € | -40.6% | 42,6 k € | -7.5% | 46,0 k € | |
| EBITDA | 40,5 k € | -23.9% | 53,3 k € | -5.2% | 56,2 k € | +563.4% | 8,5 k € | +93.1% | 4,4 k € | -39.9% | 7,3 k € | -26.9% | 10,0 k € | +104.3% | 4,9 k € | -14.9% | 5,7 k € | +113.7% | -42,0 k € | -185.1% | 49,4 k € | -64.3% | 138,3 k € | +176.2% | 50,1 k € | +122.7% | 22,5 k € | -44.6% | 40,6 k € | +19.3% | 34,0 k € | |
| Operating profit | -3,7 k € | -106.7% | 54,1 k € | -2.1% | 55,3 k € | +633.7% | 7,5 k € | +93.0% | 3,9 k € | -46.6% | 7,3 k € | -26.9% | 10,0 k € | +104.3% | 4,9 k € | +19.3% | 4,1 k € | +109.7% | -42,0 k € | -186.2% | 48,8 k € | -64.2% | 136,1 k € | +184.1% | 47,9 k € | +113.1% | 22,5 k € | -44.6% | 40,6 k € | +19.3% | 34,0 k € | |
| Profit/loss | -38,3 k € | -251.3% | 25,3 k € | -25.9% | 34,1 k € | +155.7% | 13,3 k € | +251.0% | -8,8 k € | +38.8% | -14,4 k € | +69.1% | -46,7 k € | -14.0% | -41,0 k € | -124.4% | -18,3 k € | +73.6% | -69,3 k € | -321.8% | 31,3 k € | -51.6% | 64,6 k € | +234.8% | 19,3 k € | +331.5% | -8,3 k € | -197.1% | 8,6 k € | +19.9% | 7,2 k € | |
| Equity | 856,4 k € | -4.3% | 894,7 k € | +1152.8% | 71,4 k € | +91.4% | 37,3 k € | +55.7% | 24,0 k € | -26.9% | 32,8 k € | -30.5% | 47,2 k € | -49.7% | 94,0 k € | -30.4% | 135,0 k € | -11.9% | 153,2 k € | -31.1% | 222,5 k € | +16.3% | 191,3 k € | +51.0% | 126,7 k € | +18.0% | 107,4 k € | -7.2% | 115,7 k € | +8.0% | 107,2 k € | |
| Total assets | 2,0 M € | +23.5% | 1,6 M € | +33.2% | 1,2 M € | +11.4% | 1,1 M € | +0.0% | 1,1 M € | +0.4% | 1,1 M € | -0.5% | 1,1 M € | +3.6% | 1,0 M € | +3.5% | 1,0 M € | +4.1% | 966,2 k € | +46.8% | 658,2 k € | -0.1% | 658,8 k € | +13.4% | 581,2 k € | +1.9% | 570,5 k € | -13.6% | 660,2 k € | +14.7% | 575,4 k € | |
| Cash | 31,9 k € | -49.4% | 63,0 k € | +1621.8% | 3,7 k € | +85.0% | 2,0 k € | +136.2% | 837,4 € | +1.7% | 823,7 € | -87.5% | 6,6 k € | +13.7% | 5,8 k € | -40.6% | 9,7 k € | -24.4% | 12,9 k € | -43.7% | 22,8 k € | -38.2% | 36,9 k € | +9.8% | 33,6 k € | +18.6% | 28,3 k € | -54.1% | 61,7 k € | +18.4% | 52,1 k € | |
| Debts | 1,1 M € | +58.6% | 705,2 k € | -37.5% | 1,1 M € | +8.5% | 1,0 M € | -1.2% | 1,1 M € | +1.1% | 1,0 M € | +0.9% | 1,0 M € | +8.9% | 947,4 k € | +8.8% | 871,2 k € | +7.2% | 812,9 k € | +86.8% | 435,2 k € | -6.6% | 466,0 k € | +2.5% | 454,4 k € | +1.0% | 449,8 k € | -15.7% | 533,3 k € | +13.9% | 468,3 k € | |
Private limited company · Erpe-Mere · incorporated on 21/11/2008
Private limited company loss-making in the latest fiscal year. Cash position declining (-49.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGRE-IMMO is a Private limited company incorporated in 2008. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Erpe-Mere.
Key indicators
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Source: Belgian Official Gazette