| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 346,8 k € | -10.3% | 386,8 k € | +12.6% | 343,5 k € | +16.7% | 294,3 k € | +25.0% | 235,4 k € | — | — | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | 70,6 k € | -1.0% | 71,3 k € | — | — | — | — | — | 128,2 k € | +8.5% | 118,2 k € | -6.5% | 126,4 k € | +1.6% | 124,4 k € | -1.1% | 125,7 k € | -0.7% | 126,6 k € | +0.0% | 126,6 k € | +0.1% | 126,4 k € | -0.4% | 126,9 k € | |||||||
| EBITDA | 69,5 k € | -0.6% | 69,9 k € | -40.3% | 117,1 k € | -6.7% | 125,5 k € | +67.8% | 74,8 k € | +27.2% | 58,8 k € | -16.7% | 70,6 k € | -44.6% | 127,3 k € | +8.5% | 117,2 k € | -6.5% | 125,5 k € | +1.6% | 123,4 k € | -1.1% | 124,8 k € | -0.8% | 125,7 k € | +0.0% | 125,7 k € | -0.3% | 126,0 k € | -0.1% | 126,1 k € | |
| Operating profit | 69,5 k € | -0.6% | 69,9 k € | -40.3% | 117,1 k € | -6.7% | 125,5 k € | +67.8% | 74,8 k € | +27.2% | 58,8 k € | -16.7% | 70,6 k € | -44.6% | 127,3 k € | +8.5% | 117,2 k € | -6.5% | 125,5 k € | +1.6% | 123,4 k € | -1.1% | 124,8 k € | -0.8% | 125,7 k € | +0.0% | 125,7 k € | -0.3% | 126,0 k € | -0.1% | 126,1 k € | |
| Profit/loss | 33,8 k € | -1.0% | 34,1 k € | -96.9% | 1,1 M € | +1153.6% | 86,5 k € | +306.6% | 21,3 k € | +100.9% | -2,2 M € | -5426.3% | 42,1 k € | -68.5% | 133,7 k € | -54.1% | 291,6 k € | +1.0% | 288,7 k € | +3.3% | 279,5 k € | +2.4% | 273,1 k € | +2.3% | 267,0 k € | +2.5% | 260,5 k € | +2.4% | 254,5 k € | +0.3% | 253,7 k € | |
| Equity | 1,4 M € | +2.4% | 1,4 M € | +2.5% | 1,4 M € | +396.1% | 273,8 k € | +46.2% | 187,3 k € | +12.8% | 166,0 k € | -93.1% | 2,4 M € | +1.8% | 2,4 M € | +6.0% | 2,2 M € | +15.0% | 1,9 M € | +17.5% | 1,7 M € | +20.4% | 1,4 M € | +24.9% | 1,1 M € | +32.1% | 830,7 k € | +45.7% | 570,2 k € | +80.6% | 315,7 k € | |
| Total assets | 2,1 M € | +3.4% | 2,0 M € | -0.1% | 2,0 M € | +100.0% | 1,0 M € | +3.3% | 980,3 k € | +2.6% | 955,6 k € | -70.5% | 3,2 M € | -0.4% | 3,3 M € | +3.9% | 3,1 M € | -1.5% | 3,2 M € | -0.0% | 3,2 M € | +0.6% | 3,2 M € | -0.1% | 3,2 M € | -2.2% | 3,2 M € | +0.3% | 3,2 M € | +1.7% | 3,2 M € | |
| Cash | 4,9 k € | -37.5% | 7,8 k € | -69.4% | 25,5 k € | -47.9% | 48,9 k € | +26.9% | 38,5 k € | +145.3% | 15,7 k € | -74.7% | 62,1 k € | +854.9% | 6,5 k € | -76.8% | 28,1 k € | +6.6% | 26,3 k € | +164.0% | 10,0 k € | -43.8% | 17,8 k € | -8.6% | 19,4 k € | -75.6% | 79,7 k € | +5.4% | 75,7 k € | -33.4% | 113,6 k € | |
| Debts | 665,4 k € | +5.6% | 630,3 k € | -5.5% | 666,9 k € | -9.7% | 738,8 k € | -6.8% | 793,0 k € | +0.5% | 789,3 k € | -5.6% | 836,2 k € | -6.2% | 891,5 k € | -1.1% | 901,5 k € | -27.2% | 1,2 M € | -18.9% | 1,5 M € | -14.6% | 1,8 M € | -13.3% | 2,1 M € | -14.0% | 2,4 M € | -9.4% | 2,6 M € | -7.2% | 2,9 M € | |
Public limited company · Essen · incorporated on 19/12/2008
Public limited company profitable and well capitalised. Cash position declining (-37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ACD INDUSTRIAL SERVICES is a Public limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Essen.
Key indicators
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Source: Belgian Official Gazette