| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 635,2 k € | — | — | — | — | 336,0 k € | |||||||||||||
| Gross margin | 227,8 k € | -16.2% | 271,7 k € | -25.0% | 362,4 k € | -1.5% | 368,1 k € | +29.4% | 284,6 k € | -4.7% | 298,7 k € | +40.0% | 213,4 k € | +25.4% | 170,1 k € | -33.8% | 256,9 k € | +67.0% | 153,9 k € | -17.8% | 187,2 k € | +22.2% | 153,2 k € | +65.7% | 92,4 k € | |
| EBITDA | 31,0 k € | +47.2% | 21,0 k € | -78.5% | 97,9 k € | -2.0% | 99,9 k € | +219.0% | 31,3 k € | -62.4% | 83,3 k € | +49.0% | 55,9 k € | +137.9% | 23,5 k € | -70.8% | 80,4 k € | +314.6% | 19,4 k € | -68.6% | 61,7 k € | +12.5% | 54,8 k € | +99.1% | 27,5 k € | |
| Operating profit | 27,9 k € | +60.9% | 17,4 k € | -82.0% | 96,5 k € | -2.0% | 98,5 k € | +228.6% | 30,0 k € | -63.7% | 82,5 k € | +48.5% | 55,5 k € | +137.5% | 23,4 k € | -70.8% | 80,0 k € | +402.7% | 15,9 k € | -72.2% | 57,3 k € | +13.0% | 50,7 k € | +106.7% | 24,5 k € | |
| Profit/loss | 18,6 k € | +50.0% | 12,4 k € | -84.8% | 81,3 k € | -3.3% | 84,1 k € | +233.3% | 25,2 k € | -64.2% | 70,4 k € | +49.2% | 47,2 k € | +149.5% | 18,9 k € | -69.6% | 62,2 k € | +407.4% | 12,3 k € | -74.3% | 47,6 k € | +9.2% | 43,6 k € | +126.0% | 19,3 k € | |
| Equity | 302,5 k € | +5.2% | 287,4 k € | +4.5% | 275,0 k € | +22.9% | 223,7 k € | +24.5% | 179,7 k € | +3.0% | 174,5 k € | +30.2% | 134,0 k € | +17.8% | 113,8 k € | +3.6% | 109,9 k € | +51.2% | 72,7 k € | +11.1% | 65,4 k € | +56.5% | 41,8 k € | +72.8% | 24,2 k € | |
| Total assets | 325,2 k € | -13.1% | 374,3 k € | -47.8% | 717,1 k € | +3.1% | 695,7 k € | +115.0% | 323,6 k € | -3.1% | 334,0 k € | +24.5% | 268,3 k € | +26.3% | 212,4 k € | -7.2% | 228,7 k € | -19.8% | 285,3 k € | +8.5% | 262,9 k € | +39.0% | 189,2 k € | +100.5% | 94,4 k € | |
| Cash | 16,7 k € | -24.6% | 22,1 k € | -40.5% | 37,1 k € | -75.3% | 150,6 k € | +13.7% | 132,4 k € | +2.8% | 128,8 k € | +23.3% | 104,4 k € | +97.5% | 52,9 k € | +2.4% | 51,6 k € | -45.9% | 95,3 k € | +0.0% | 95,3 k € | +194.1% | 32,4 k € | +219.7% | 10,1 k € | |
| Debts | 22,7 k € | -73.8% | 86,9 k € | -80.3% | 442,0 k € | -6.3% | 472,0 k € | +228.0% | 143,9 k € | -9.8% | 159,5 k € | +18.8% | 134,2 k € | +36.2% | 98,5 k € | -17.1% | 118,8 k € | -44.1% | 212,6 k € | +7.7% | 197,4 k € | +34.0% | 147,4 k € | +110.0% | 70,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4,2 | 3,8 | 3 | 1,7 | |||||||||||||
Private limited company · Berchem-Sainte-Agathe · incorporated on 23/09/2011
Private limited company profitable and well capitalised. Cash position declining (-24.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AS GROUP is a Private limited company incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Berchem-Sainte-Agathe.
Key indicators
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Source: Belgian Official Gazette