| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400,0 k € | -4.5% | 418,7 k € | +14.6% | 365,4 k € | -3.5% | 378,6 k € | +5.8% | 358,0 k € | -18.8% | 440,6 k € | +4.5% | 421,8 k € | +24.1% | 340,0 k € | -42.3% | 589,0 k € | +105.6% | 286,5 k € | -29.0% | 403,3 k € | +49.1% | 270,6 k € | +1.7% | 266,1 k € | — | ||
| Gross margin | 63,9 k € | -4.1% | 66,7 k € | -6.6% | 71,4 k € | -16.8% | 85,9 k € | -23.0% | 111,6 k € | -6.6% | 119,5 k € | +7.6% | 111,1 k € | -20.6% | 139,9 k € | +53.4% | 91,2 k € | +130.4% | 39,6 k € | -9.8% | 43,9 k € | -9.2% | 48,4 k € | -24.8% | 64,3 k € | +40.7% | 45,7 k € | |
| EBITDA | 55,2 k € | -3.5% | 57,2 k € | -10.7% | 64,1 k € | -24.3% | 84,6 k € | +62.0% | 52,2 k € | -2.2% | 53,4 k € | +14.8% | 46,5 k € | -36.7% | 73,5 k € | +7.6% | 68,3 k € | +79.3% | 38,1 k € | +13.6% | 33,5 k € | -18.1% | 40,9 k € | -28.8% | 57,4 k € | +119.8% | 26,1 k € | |
| Operating profit | 9,0 k € | -8.5% | 9,9 k € | -23.0% | 12,8 k € | -66.4% | 38,2 k € | +71.1% | 22,3 k € | +45.6% | 15,3 k € | +66.9% | 9,2 k € | -72.4% | 33,3 k € | -11.8% | 37,8 k € | +159.7% | 14,5 k € | +27.2% | 11,4 k € | +18.6% | 9,6 k € | -21.4% | 12,3 k € | +271.9% | 3,3 k € | |
| Profit/loss | 5,3 k € | +23.4% | 4,3 k € | -54.5% | 9,4 k € | -68.0% | 29,3 k € | +62.0% | 18,1 k € | +72.8% | 10,5 k € | +207.7% | 3,4 k € | -86.0% | 24,3 k € | -6.7% | 26,0 k € | +242.7% | 7,6 k € | +28.3% | 5,9 k € | +37.8% | 4,3 k € | -36.3% | 6,7 k € | +274.1% | -3,9 k € | |
| Equity | 139,9 k € | +2.6% | 136,3 k € | +12.1% | 121,6 k € | +6.8% | 113,8 k € | +7.1% | 106,2 k € | +18.4% | 89,7 k € | +13.2% | 79,3 k € | +2.3% | 77,5 k € | +45.6% | 53,2 k € | +95.7% | 27,2 k € | +38.8% | 19,6 k € | +43.3% | 13,7 k € | +45.8% | 9,4 k € | +256.8% | 2,6 k € | |
| Total assets | 265,4 k € | +2.9% | 258,1 k € | -9.4% | 284,9 k € | -12.8% | 326,6 k € | +33.6% | 244,6 k € | +29.4% | 189,0 k € | -7.8% | 204,9 k € | +7.5% | 190,5 k € | -15.0% | 224,2 k € | +126.8% | 98,8 k € | -25.7% | 133,0 k € | -1.0% | 134,4 k € | +9.2% | 123,1 k € | +20.3% | 102,3 k € | |
| Cash | 24,8 k € | -43.0% | 43,5 k € | +85.1% | 23,5 k € | -81.8% | 128,7 k € | +145.7% | 52,4 k € | +7.4% | 48,8 k € | -14.8% | 57,2 k € | +115.8% | 26,5 k € | -55.4% | 59,5 k € | +468.4% | 10,5 k € | -73.5% | 39,6 k € | +229.8% | 12,0 k € | +246.0% | 3,5 k € | -69.9% | 11,5 k € | |
| Debts | 125,5 k € | +3.1% | 121,7 k € | -25.5% | 163,4 k € | -9.6% | 180,7 k € | +57.9% | 114,5 k € | +33.6% | 85,7 k € | -31.5% | 125,0 k € | +11.0% | 112,6 k € | +16.8% | 96,4 k € | +35.5% | 71,1 k € | -37.3% | 113,5 k € | -6.0% | 120,7 k € | +6.2% | 113,7 k € | +14.7% | 99,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,1 | 0,3 | 0,2 | 1,1 | 0,5 | ||||||||||||||
Private limited company · Thimister-Clermont · incorporated on 22/10/2010
Private limited company profitable and well capitalised. Cash position declining (-43.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUTOMATION ELECTRICITE ROYEN is a Private limited company incorporated in 2010. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Thimister-Clermont.
Key indicators
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Source: Belgian Official Gazette