| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 80,0 k € | — | ||||||||||||||
| Gross margin | 97,8 k € | -20.2% | 122,5 k € | +112.4% | 57,7 k € | +1.2% | 57,0 k € | -20.0% | 71,3 k € | -9.4% | 78,7 k € | -8.1% | 85,7 k € | +13.3% | 75,6 k € | -35.1% | 116,4 k € | +21.5% | 95,9 k € | -18.8% | 118,1 k € | +28.6% | 91,8 k € | +14.8% | 80,0 k € | — | ||
| EBITDA | 95,5 k € | -20.7% | 120,4 k € | +115.6% | 55,8 k € | +1.0% | 55,3 k € | -20.2% | 69,3 k € | -9.9% | 76,9 k € | -7.6% | 83,2 k € | +13.8% | 73,1 k € | -36.8% | 115,6 k € | +22.7% | 94,2 k € | -19.9% | 117,6 k € | +30.0% | 90,5 k € | +13.6% | 79,7 k € | +11062604.2% | -0,7 € | |
| Operating profit | 86,1 k € | -22.9% | 111,6 k € | +136.4% | 47,2 k € | +56.0% | 30,3 k € | -32.5% | 44,9 k € | -14.5% | 52,5 k € | -16.4% | 62,8 k € | +19.2% | 52,7 k € | -44.6% | 95,2 k € | +28.9% | 73,8 k € | +138.5% | -192,1 k € | -349.7% | 76,9 k € | +16.4% | 66,1 k € | +9179620.8% | -0,7 € | |
| Profit/loss | 61,7 k € | -22.3% | 79,4 k € | +153.6% | 31,3 k € | +52.0% | 20,6 k € | -23.5% | 26,9 k € | -18.4% | 32,9 k € | -17.6% | 40,0 k € | +33.7% | 29,9 k € | -57.7% | 70,8 k € | +59.0% | 44,5 k € | +119.9% | -223,3 k € | -738.2% | 35,0 k € | +233.4% | 10,5 k € | +114.2% | -74,1 k € | |
| Equity | 211,0 k € | +41.3% | 149,4 k € | +113.4% | 70,0 k € | +80.8% | 38,7 k € | +113.5% | 18,1 k € | +306.7% | -8,8 k € | +79.0% | -41,7 k € | +48.9% | -81,7 k € | +26.8% | -111,6 k € | +38.8% | -182,4 k € | +19.6% | -226,9 k € | -6212.1% | -3,6 k € | +90.7% | -38,6 k € | +21.4% | -49,1 k € | |
| Total assets | 2,2 M € | -1.3% | 2,3 M € | +2.3% | 2,2 M € | -1.0% | 2,2 M € | +0.6% | 2,2 M € | -1.0% | 2,3 M € | +2.0% | 2,2 M € | -16.1% | 2,6 M € | +2.8% | 2,6 M € | +4.5% | 2,5 M € | +6.9% | 2,3 M € | -11.2% | 2,6 M € | -1.4% | 2,6 M € | +10.6% | 2,4 M € | |
| Cash | 27,0 k € | +30.6% | 20,7 k € | +58.5% | 13,0 k € | -49.2% | 25,7 k € | +5.3% | 24,4 k € | +280.3% | 6,4 k € | -74.2% | 24,8 k € | -36.9% | 39,3 k € | +19675.2% | 198,9 € | +1124.2% | 16,3 € | -95.5% | 358,6 € | +411.1% | 70,2 € | -98.6% | 4,9 k € | +11804.6% | 41,2 € | |
| Debts | 2,0 M € | -4.3% | 2,1 M € | -1.3% | 2,2 M € | -2.4% | 2,2 M € | -0.4% | 2,2 M € | -2.2% | 2,3 M € | +0.5% | 2,3 M € | -17.1% | 2,7 M € | +1.6% | 2,7 M € | +1.6% | 2,6 M € | +4.5% | 2,5 M € | -2.6% | 2,6 M € | -2.7% | 2,7 M € | +10.0% | 2,4 M € | |
Private limited company · Sint-Genesius-Rode · incorporated on 04/06/2010
Private limited company profitable and well capitalised. Cash position rising (+30.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGRILAGI is a Private limited company incorporated in 2010. Its main activity is: Real estate agencies. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette