| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 306,0 k € | -10.7% | 342,6 k € | -13.4% | 395,4 k € | +33.1% | 297,1 k € | -19.1% | 367,4 k € | +151.2% | 146,2 k € | -0.8% | 147,5 k € | +16.3% | 126,8 k € | +3.0% | 123,1 k € | +28.0% | 96,1 k € | +65.9% | 58,0 k € | +104.3% | 28,4 k € | +105.4% | 13,8 k € | |
| EBITDA | 162,6 k € | -15.4% | 192,1 k € | -7.1% | 206,8 k € | +66.1% | 124,5 k € | -37.2% | 198,3 k € | +116.9% | 91,4 k € | -1.5% | 92,9 k € | +26.1% | 73,6 k € | +4.2% | 70,7 k € | +65.9% | 42,6 k € | -0.2% | 42,7 k € | +54.0% | 27,7 k € | +135.6% | 11,8 k € | |
| Operating profit | 110,9 k € | -31.4% | 161,8 k € | +72.1% | 94,0 k € | -6.3% | 100,4 k € | -42.9% | 175,8 k € | +124.3% | 78,4 k € | -2.3% | 80,3 k € | +42.9% | 56,2 k € | +9.7% | 51,2 k € | +127.5% | 22,5 k € | +147.0% | 9,1 k € | -58.0% | 21,7 k € | +3241.8% | 648,5 € | |
| Profit/loss | 75,9 k € | -34.1% | 115,2 k € | +87.5% | 61,4 k € | -11.9% | 69,8 k € | -47.7% | 133,5 k € | +118.4% | 61,1 k € | +0.9% | 60,6 k € | +78.8% | 33,9 k € | +11.9% | 30,3 k € | +188.9% | 10,5 k € | +150.5% | 4,2 k € | -68.9% | 13,5 k € | +531.9% | -3,1 k € | |
| Equity | 443,7 k € | +3.7% | 427,8 k € | +9.0% | 392,6 k € | -2.1% | 401,1 k € | +19.8% | 334,7 k € | +58.2% | 211,6 k € | +31.6% | 160,8 k € | +47.2% | 109,2 k € | +45.0% | 75,3 k € | +67.3% | 45,0 k € | +30.4% | 34,5 k € | +13.8% | 30,4 k € | +79.8% | 16,9 k € | |
| Total assets | 807,2 k € | -4.8% | 848,4 k € | +6.0% | 800,6 k € | +76.5% | 453,6 k € | +10.9% | 409,1 k € | +70.3% | 240,2 k € | -37.5% | 384,2 k € | +10.1% | 348,9 k € | +10.3% | 316,2 k € | +11.9% | 282,5 k € | -2.0% | 288,1 k € | +328.7% | 67,2 k € | +52.6% | 44,0 k € | |
| Cash | 92,3 k € | -18.7% | 113,6 k € | -29.1% | 160,3 k € | -9.7% | 177,5 k € | +43.5% | 123,7 k € | +83.5% | 67,4 k € | -33.2% | 100,9 k € | +74.3% | 57,9 k € | -46.6% | 108,3 k € | +109.2% | 51,8 k € | +50.9% | 34,3 k € | -20.5% | 43,1 k € | +239.4% | 12,7 k € | |
| Debts | 357,7 k € | -13.5% | 413,6 k € | +3.4% | 399,9 k € | +826.9% | 43,1 k € | -32.5% | 63,9 k € | +123.3% | 28,6 k € | -87.2% | 223,4 k € | -6.8% | 239,7 k € | -0.5% | 240,9 k € | +1.4% | 237,4 k € | -6.4% | 253,6 k € | +588.0% | 36,9 k € | +35.7% | 27,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,1 | 0,3 | — | — | |||||||||||||
Private limited company · De Panne · incorporated on 28/09/2011
Private limited company profitable and well capitalised. Cash position declining (-18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AccoVer-O is a Private limited company incorporated in 2011. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in De Panne.
Key indicators
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Source: Belgian Official Gazette