Private limited company · Pittem · incorporated on 11/01/2011 · 4,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69,5 M € | -9.6% | 76,9 M € | +51.2% | 50,8 M € | +24.6% | 40,8 M € | -25.9% | 55,1 M € | +2.4% | 53,8 M € | +20.8% | 44,5 M € | -9.6% | 49,3 M € | +68.9% | 29,2 M € | +40.2% | 20,8 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | 603,1 k € | +67.7% | 359,6 k € | +46.0% | 246,2 k € | +452.2% | 44,6 k € | |||||||||||
| EBITDA | 446,4 k € | +37.1% | 325,7 k € | +102.4% | 160,9 k € | -46.4% | 299,9 k € | -37.5% | 479,9 k € | +376.5% | 100,7 k € | -12.5% | 115,1 k € | -74.8% | 456,3 k € | +129.8% | 198,6 k € | -16.3% | 237,3 k € | -27.5% | 327,4 k € | +87.9% | 174,2 k € | +37.1% | 127,1 k € | +853.7% | 13,3 k € | |
| Operating profit | 425,7 k € | +25.2% | 340,0 k € | +223.2% | 105,2 k € | -62.9% | 283,8 k € | -38.8% | 463,5 k € | +503.9% | 76,8 k € | -2.6% | 78,8 k € | -81.9% | 434,9 k € | +147.9% | 175,4 k € | -14.6% | 205,5 k € | -31.9% | 301,6 k € | +104.8% | 147,2 k € | +37.3% | 107,2 k € | +1790.6% | 5,7 k € | |
| Profit/loss | 347,7 k € | +21.5% | 286,2 k € | +380.7% | 59,5 k € | -72.5% | 216,6 k € | -40.4% | 363,3 k € | +772.4% | 41,6 k € | -17.8% | 50,6 k € | -84.5% | 327,8 k € | +294.5% | 83,1 k € | +22.5% | 67,8 k € | -68.2% | 213,0 k € | +124.3% | 95,0 k € | +3.3% | 92,0 k € | +15712.5% | 581,6 € | |
| Equity | 1,1 M € | +15.9% | 927,3 k € | +10.3% | 841,1 k € | +7.6% | 781,5 k € | +17.5% | 664,9 k € | +32.6% | 501,6 k € | +9.1% | 459,9 k € | +12.4% | 409,3 k € | +45.4% | 281,5 k € | +41.9% | 198,4 k € | +4.1% | 190,6 k € | +145.8% | 77,5 k € | +138.2% | 32,5 k € | +58.1% | 20,6 k € | |
| Total assets | 4,8 M € | -10.7% | 5,4 M € | +19.3% | 4,5 M € | +34.6% | 3,4 M € | -22.9% | 4,4 M € | -3.4% | 4,5 M € | +15.5% | 3,9 M € | +5.3% | 3,7 M € | -21.1% | 4,7 M € | +84.0% | 2,6 M € | -27.8% | 3,6 M € | -3.6% | 3,7 M € | +193.4% | 1,3 M € | +0.2% | 1,3 M € | |
| Cash | 149,3 k € | -54.5% | 327,8 k € | +11.9% | 292,9 k € | +89.2% | 154,8 k € | -78.1% | 707,8 k € | +127.0% | 311,8 k € | +96.1% | 159,0 k € | -24.1% | 209,4 k € | +148.7% | 84,2 k € | -65.1% | 241,0 k € | +252.6% | 68,3 k € | -79.0% | 325,1 k € | +53.9% | 211,2 k € | +12.1% | 188,3 k € | |
| Debts | 3,7 M € | -16.4% | 4,5 M € | +21.8% | 3,7 M € | +41.4% | 2,6 M € | -30.1% | 3,7 M € | -7.9% | 4,0 M € | +17.2% | 3,4 M € | +3.8% | 3,3 M € | -24.6% | 4,4 M € | +86.0% | 2,4 M € | -29.6% | 3,4 M € | -5.9% | 3,6 M € | +196.7% | 1,2 M € | -1.5% | 1,2 M € | |
| Staff | 4,8 | 4,9 | 5,2 | 4,7 | 4,7 | 6,1 | 6,6 | 6,6 | 6,2 | 7 | 5,2 | 3,8 | 2,3 | 0,8 | ||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-54.5%).
Solid counterparty for a standard engagement.
AGS is a Private limited company incorporated in 2011. Its main activity is: Construction of buildings. Its registered office is in Pittem. It employs on average 4,8 ETP workers (FTE).
Key indicators
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