| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 17,3 k € | -35.6% | 26,9 k € | +309.4% | 6,6 k € | -93.3% | 97,6 k € | +48.2% | 65,9 k € | +64.6% | 40,0 k € | +377.6% | -14,4 k € | -112.8% | 112,3 k € | +2.8% | 109,2 k € | +25.6% | 86,9 k € | -23.3% | 113,4 k € | -6.3% | 121,0 k € | +32.0% | 91,7 k € | +33.2% | 68,8 k € | +21.7% | 56,6 k € | |
| EBITDA | 15,0 k € | -39.4% | 24,7 k € | +453.2% | 4,5 k € | -95.3% | 95,3 k € | +49.2% | 63,9 k € | +71.5% | 37,2 k € | +218.5% | -31,4 k € | -148.4% | 64,9 k € | +6.1% | 61,2 k € | -3.1% | 63,1 k € | -24.5% | 83,6 k € | -18.6% | 102,7 k € | +32.7% | 77,4 k € | +26.3% | 61,3 k € | +12.1% | 54,7 k € | |
| Operating profit | -3,4 k € | -155.3% | 6,2 k € | +145.0% | -13,7 k € | -117.6% | 77,8 k € | +84.5% | 42,2 k € | +189.6% | 14,6 k € | +126.3% | -55,5 k € | -283.6% | 30,2 k € | +15.4% | 26,2 k € | -22.5% | 33,8 k € | -36.8% | 53,4 k € | -20.8% | 67,5 k € | +87.1% | 36,1 k € | -8.3% | 39,3 k € | -8.5% | 43,0 k € | |
| Profit/loss | -4,8 k € | +8.8% | -5,2 k € | +70.7% | -17,9 k € | -132.7% | 54,5 k € | +105.1% | 26,6 k € | +356.9% | 5,8 k € | -86.7% | 43,7 k € | +196.5% | 14,7 k € | +8.8% | 13,5 k € | +27.2% | 10,7 k € | -64.1% | 29,6 k € | -38.7% | 48,4 k € | +136.4% | 20,5 k € | -19.9% | 25,5 k € | -7.7% | 27,7 k € | |
| Equity | 215,2 k € | -2.2% | 220,0 k € | -2.3% | 225,2 k € | -7.3% | 243,1 k € | +20.6% | 201,5 k € | -18.1% | 245,9 k € | +2.4% | 240,1 k € | +22.2% | 196,4 k € | +8.1% | 181,7 k € | +8.1% | 168,1 k € | +6.8% | 157,5 k € | +23.2% | 127,8 k € | +60.8% | 79,5 k € | +34.7% | 59,0 k € | +47.3% | 40,1 k € | |
| Total assets | 290,3 k € | -7.4% | 313,7 k € | -8.8% | 344,0 k € | -20.1% | 430,6 k € | -2.7% | 442,4 k € | +0.5% | 440,0 k € | -3.8% | 457,2 k € | +0.9% | 453,2 k € | +1.1% | 448,4 k € | +1.4% | 442,2 k € | -5.1% | 465,9 k € | +5.7% | 440,6 k € | +10.4% | 399,1 k € | +97.9% | 201,7 k € | +63.8% | 123,1 k € | |
| Cash | 107,2 k € | +23.6% | 86,7 k € | -12.5% | 99,2 k € | +9.5% | 90,6 k € | -20.8% | 114,3 k € | +53.7% | 74,4 k € | +34.5% | 55,3 k € | -49.4% | 109,2 k € | -2.5% | 112,1 k € | +0.2% | 111,8 k € | -1.1% | 113,1 k € | +59.1% | 71,1 k € | +14.1% | 62,3 k € | +59.7% | 39,0 k € | -30.5% | 56,1 k € | |
| Debts | 75,1 k € | -19.8% | 93,7 k € | -21.2% | 118,9 k € | -36.6% | 187,6 k € | -22.1% | 240,6 k € | +24.2% | 193,8 k € | -10.6% | 216,8 k € | -15.6% | 256,8 k € | -3.7% | 266,7 k € | -2.5% | 273,7 k € | -11.3% | 308,4 k € | -1.3% | 312,4 k € | -2.2% | 319,6 k € | +124.0% | 142,6 k € | +71.8% | 83,0 k € | |
| Staff | — | — | — | — | — | — | 0,3 | — | — | 1,4 | 0,9 | 0,5 | 0,4 | 0,2 | 0,1 | |||||||||||||||
Private limited company · Keerbergen · incorporated on 24/09/2009
Private limited company loss-making in the latest fiscal year. Cash position rising (+23.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Algemene Groen Service Vervloet is a Private limited company incorporated in 2009. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Keerbergen.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette