| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | +1.3% | 2,6 M € | +3.9% | 2,5 M € | -6.4% | 2,7 M € | -20.7% | 3,4 M € | +94.7% | 1,7 M € | +2.6% | 1,7 M € | +5.1% | 1,6 M € | +5.4% | 1,5 M € | +6.9% | 1,4 M € | +39.0% | 1,0 M € | +30.3% | 794,5 k € | +16.1% | 684,5 k € | +84.4% | 371,2 k € | +510.3% | 60,8 k € | |
| EBITDA | 538,4 k € | +59.1% | 338,5 k € | -0.1% | 338,9 k € | -39.4% | 559,4 k € | -19.2% | 692,1 k € | +187.4% | 240,8 k € | +431.0% | -72,8 k € | +24.6% | -96,4 k € | -191.8% | 105,0 k € | -41.6% | 179,8 k € | +201.5% | 59,6 k € | -30.8% | 86,1 k € | -10.1% | 95,8 k € | +90.1% | 50,4 k € | +405.7% | 10,0 k € | |
| Operating profit | 529,3 k € | +72.6% | 306,8 k € | -3.8% | 318,8 k € | -40.7% | 537,6 k € | -14.8% | 630,8 k € | +195.0% | 213,8 k € | +326.4% | -94,5 k € | +21.8% | -120,8 k € | -289.6% | 63,7 k € | -54.5% | 140,1 k € | +630.2% | 19,2 k € | -55.3% | 43,0 k € | -0.6% | 43,2 k € | +569.2% | 6,5 k € | +385.2% | 1,3 k € | |
| Profit/loss | 927,5 k € | +150.0% | 371,0 k € | +89.6% | 195,7 k € | -61.5% | 508,9 k € | +24.5% | 408,8 k € | +187.4% | 142,3 k € | +226.8% | -112,2 k € | +19.5% | -139,3 k € | -931.8% | 16,7 k € | -76.8% | 72,3 k € | +993.4% | -8,1 k € | -165.5% | 12,4 k € | +9.5% | 11,3 k € | +290.9% | -5,9 k € | -108.0% | -2,8 k € | |
| Equity | 1,4 M € | +9.7% | 1,3 M € | +39.4% | 942,6 k € | +26.2% | 746,9 k € | +213.8% | 238,0 k € | +54.4% | 154,2 k € | +1192.6% | 11,9 k € | -93.5% | 182,6 k € | -30.7% | 263,4 k € | +5.6% | 249,6 k € | +39.3% | 179,2 k € | +8.7% | 164,9 k € | +631.8% | 22,5 k € | +100.2% | 11,3 k € | +234.9% | 3,4 k € | |
| Total assets | 4,3 M € | +13.7% | 3,8 M € | -1.6% | 3,9 M € | +0.4% | 3,8 M € | -17.5% | 4,7 M € | +43.4% | 3,2 M € | -0.2% | 3,3 M € | +25.6% | 2,6 M € | +13.8% | 2,3 M € | -1.8% | 2,3 M € | +40.7% | 1,6 M € | +29.5% | 1,3 M € | +41.6% | 899,1 k € | +167.8% | 335,7 k € | +84.3% | 182,2 k € | |
| Cash | 353,0 k € | -78.5% | 1,6 M € | +17.8% | 1,4 M € | +19.4% | 1,2 M € | -19.1% | 1,4 M € | +71.8% | 839,2 k € | +289.9% | 215,3 k € | +24.4% | 173,1 k € | +295233.5% | 58,6 € | -100.0% | 140,7 k € | -9.8% | 155,9 k € | +5754309.2% | 2,7 € | 0.0% | 2,7 € | -96.4% | 74,7 € | +2656.8% | 2,7 € | |
| Debts | 2,5 M € | +40.6% | 1,8 M € | -17.7% | 2,2 M € | -2.7% | 2,2 M € | -33.0% | 3,3 M € | +68.4% | 2,0 M € | -9.2% | 2,2 M € | +97.2% | 1,1 M € | +0.4% | 1,1 M € | -3.4% | 1,1 M € | +41.3% | 810,0 k € | -1.0% | 817,9 k € | +19.9% | 682,3 k € | +140.7% | 283,4 k € | +75.4% | 161,6 k € | |
| Staff | 19 | 21,1 | 19 | 18,9 | 18,6 | 15,3 | 17,8 | 14,8 | 16,8 | 14,4 | 11,2 | 10,1 | 8,1 | 5,1 | 0,6 | |||||||||||||||
Private limited company · Ixelles · incorporated on 28/04/2010 · 19,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-78.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agilos-Solutions is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Ixelles. It employs on average 19,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette