| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 575,4 k € | -38.0% | 928,7 k € | +129.8% | 404,2 k € | -44.5% | 728,9 k € | +2570.3% | 27,3 k € | -42.7% | 47,7 k € | +221.6% | 14,8 k € | -4.5% | 15,5 k € | -17.6% | 18,8 k € | -6.6% | 20,2 k € | +64.9% | 12,2 k € | +106.0% | 5,9 k € | -84.3% | 37,8 k € | -42.9% | 66,2 k € | -17.0% | 79,7 k € | |
| EBITDA | 50,2 k € | -84.2% | 316,9 k € | +3342.3% | 9,2 k € | -97.3% | 344,3 k € | +1188.2% | 26,7 k € | -42.8% | 46,7 k € | +229.2% | 14,2 k € | -4.2% | 14,8 k € | -18.3% | 18,2 k € | -6.6% | 19,4 k € | +65.3% | 11,8 k € | +115.2% | 5,5 k € | -85.4% | 37,3 k € | -43.1% | 65,6 k € | -16.7% | 78,8 k € | |
| Operating profit | -28,9 k € | -111.3% | 255,7 k € | +655.2% | -46,1 k € | -116.2% | 283,8 k € | +2379.8% | 11,4 k € | -65.4% | 33,1 k € | +1677.2% | -2,1 k € | -363.3% | -453,2 € | -122.8% | 2,0 k € | -60.5% | 5,0 k € | -42.6% | 8,8 k € | +173.2% | 3,2 k € | -91.1% | 36,0 k € | -44.5% | 64,8 k € | -17.7% | 78,8 k € | |
| Profit/loss | -32,4 k € | -118.1% | 179,2 k € | +492.4% | -45,7 k € | -123.1% | 198,0 k € | +1023.3% | 17,6 k € | -21.7% | 22,5 k € | +751.6% | -3,5 k € | -108.0% | -1,7 k € | -100.9% | 177,2 k € | +8478.2% | 2,1 k € | -67.0% | 6,3 k € | +164.0% | 2,4 k € | -97.9% | 111,9 k € | +171.2% | 41,2 k € | -20.8% | 52,1 k € | |
| Equity | 1,0 M € | -3.1% | 1,1 M € | +20.6% | 871,2 k € | -5.0% | 916,9 k € | +423.8% | 175,1 k € | +11.2% | 157,4 k € | +16.7% | 134,9 k € | -2.5% | 138,4 k € | -56.5% | 318,1 k € | +125.8% | 140,9 k € | +1.5% | 138,8 k € | +4.7% | 132,5 k € | +1.8% | 130,2 k € | +14.9% | 113,3 k € | +57.2% | 72,1 k € | |
| Total assets | 1,5 M € | -9.3% | 1,6 M € | +17.4% | 1,4 M € | +9.1% | 1,3 M € | +169.4% | 465,8 k € | +118.6% | 213,1 k € | +32.1% | 161,3 k € | -14.5% | 188,6 k € | -48.9% | 369,1 k € | +84.5% | 200,0 k € | -30.5% | 288,0 k € | +27.7% | 225,6 k € | -15.3% | 266,4 k € | +88.4% | 141,4 k € | +39.4% | 101,5 k € | |
| Cash | 123,2 k € | -56.9% | 285,8 k € | +85.1% | 154,4 k € | -74.2% | 598,5 k € | +679.0% | 76,8 k € | +225.4% | 23,6 k € | -8.4% | 25,8 k € | +66.3% | 15,5 k € | -24.6% | 20,6 k € | -24.8% | 27,3 k € | +125.1% | 12,1 k € | +12.2% | 10,8 k € | +109.4% | 5,2 k € | -86.0% | 37,0 k € | -48.2% | 71,5 k € | |
| Debts | 438,4 k € | -21.2% | 556,5 k € | +11.8% | 497,8 k € | +47.3% | 337,9 k € | +16.2% | 290,8 k € | +431.1% | 54,7 k € | +115.8% | 25,4 k € | -47.9% | 48,7 k € | -1.7% | 49,6 k € | -13.0% | 57,0 k € | -61.6% | 148,5 k € | +59.6% | 93,1 k € | -31.7% | 136,3 k € | +384.6% | 28,1 k € | -4.4% | 29,4 k € | |
| Staff | 6,7 | 8,4 | 6,9 | 6,8 | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
Private company with limited liability · Mechelen · incorporated on 26/10/2009 · 6,7 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-56.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUGUSTUS is a Private company with limited liability incorporated in 2009. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Mechelen. It employs on average 6,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette