| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 105,9 k € | -56.8% | 245,4 k € | |||||||||||||
| Gross margin | 111,0 k € | -28.7% | 155,6 k € | +18.2% | 131,6 k € | -14.9% | 154,7 k € | -20.3% | 194,2 k € | -18.3% | 237,7 k € | +25.0% | 190,2 k € | +60.9% | 118,3 k € | -38.4% | 192,0 k € | +228.1% | 58,5 k € | +447.0% | 10,7 k € | -79.3% | 51,8 k € | +36.0% | 38,1 k € | -75.0% | 152,4 k € | |
| EBITDA | 109,8 k € | -28.8% | 154,2 k € | +20.3% | 128,2 k € | +155.8% | 50,1 k € | -73.9% | 192,2 k € | -4.2% | 200,7 k € | +9.4% | 183,4 k € | +56.6% | 117,1 k € | -38.7% | 190,9 k € | +232.9% | 57,3 k € | +549.8% | 8,8 k € | -82.7% | 51,0 k € | +36.7% | 37,3 k € | -75.5% | 152,1 k € | |
| Operating profit | 95,6 k € | -32.0% | 140,6 k € | +33.3% | 105,4 k € | +238.4% | 31,2 k € | -82.9% | 182,2 k € | -4.5% | 190,9 k € | +10.3% | 173,1 k € | +57.4% | 109,9 k € | -39.4% | 181,3 k € | +284.9% | 47,1 k € | +2857.0% | -1,7 k € | -103.6% | 46,8 k € | +38.0% | 34,0 k € | -77.5% | 151,1 k € | |
| Profit/loss | 2,0 M € | -64.1% | 5,6 M € | +251.4% | 1,6 M € | -68.4% | 5,0 M € | +5982.1% | 82,4 k € | -87.7% | 669,8 k € | +5.6% | 634,5 k € | +13.7% | 558,3 k € | +7.8% | 517,9 k € | +13.9% | 454,7 k € | +171.3% | 167,6 k € | -16.1% | 199,7 k € | +60.1% | 124,7 k € | +22.3% | 102,0 k € | |
| Equity | 36,8 M € | +5.7% | 34,8 M € | +19.0% | 29,2 M € | +5.7% | 27,7 M € | +22.1% | 22,7 M € | +0.4% | 22,6 M € | +3.1% | 21,9 M € | +3.0% | 21,3 M € | -2.5% | 21,8 M € | +2.4% | 21,3 M € | +2.2% | 20,8 M € | +40.1% | 14,9 M € | +1.4% | 14,7 M € | +12722.3% | 114,4 k € | |
| Total assets | 38,6 M € | +3.1% | 37,5 M € | +18.2% | 31,7 M € | +4.4% | 30,4 M € | +24.7% | 24,4 M € | +0.3% | 24,3 M € | +2.7% | 23,7 M € | +2.5% | 23,1 M € | +1.9% | 22,6 M € | +2.8% | 22,0 M € | +2.0% | 21,6 M € | +44.8% | 14,9 M € | +1.2% | 14,7 M € | +6972.6% | 208,1 k € | |
| Cash | 795,0 k € | +248.7% | 228,0 k € | -36.4% | 358,6 k € | +108.5% | 171,9 k € | -75.6% | 704,8 k € | -63.1% | 1,9 M € | +57.5% | 1,2 M € | +72.7% | 702,2 k € | +203.0% | 231,7 k € | +94.9% | 118,9 k € | -5.6% | 125,9 k € | -58.9% | 306,5 k € | +152.6% | 121,3 k € | +729.8% | 14,6 k € | |
| Debts | 1,8 M € | -31.2% | 2,7 M € | +8.5% | 2,5 M € | +6.0% | 2,3 M € | +36.7% | 1,7 M € | -0.9% | 1,7 M € | -2.3% | 1,8 M € | -2.7% | 1,8 M € | +116.8% | 832,8 k € | +14.8% | 725,6 k € | -2.6% | 745,0 k € | +1998.4% | 35,5 k € | -31.1% | 51,5 k € | -45.0% | 93,7 k € | |
Private limited company · Tournai · incorporated on 26/10/2010
Private limited company profitable and well capitalised. Cash position rising (+248.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
APAGA Management is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Tournai.
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