| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 315,1 k € | |||||||||||||
| Gross margin | 743,1 k € | +5.7% | 703,1 k € | +16.9% | 601,3 k € | +39.1% | 432,3 k € | -14.0% | 502,7 k € | +7.4% | 468,0 k € | -1.7% | 476,0 k € | -0.6% | 478,7 k € | +40.9% | 339,7 k € | +8.2% | 314,1 k € | +30.7% | 240,2 k € | +101.3% | 119,3 k € | +58.2% | 75,4 k € | |
| EBITDA | 290,8 k € | +2.2% | 284,5 k € | +53.7% | 185,1 k € | +551.0% | -41,1 k € | -135.2% | 116,8 k € | +15.6% | 101,0 k € | -20.5% | 127,2 k € | -28.0% | 176,6 k € | +155.8% | 69,0 k € | +110.0% | 32,9 k € | -6.0% | 35,0 k € | +112.6% | 16,4 k € | -69.9% | 54,6 k € | |
| Operating profit | 254,5 k € | +3.1% | 246,9 k € | +59.9% | 154,4 k € | +310.9% | -73,2 k € | -181.5% | 89,8 k € | +120.3% | 40,8 k € | -47.9% | 78,2 k € | -38.8% | 127,7 k € | +205.0% | 41,9 k € | +142.2% | 17,3 k € | -40.8% | 29,2 k € | +144.3% | 11,9 k € | -75.6% | 48,9 k € | |
| Profit/loss | 172,8 k € | +3.8% | 166,4 k € | +33.3% | 124,9 k € | +258.2% | -78,9 k € | -215.5% | 68,4 k € | +215.9% | 21,6 k € | -56.2% | 49,4 k € | -35.8% | 77,1 k € | +293.5% | 19,6 k € | +298.4% | 4,9 k € | -66.7% | 14,8 k € | +167.3% | 5,5 k € | -85.8% | 38,9 k € | |
| Equity | 506,1 k € | +39.3% | 363,3 k € | +9.7% | 331,3 k € | +60.5% | 206,4 k € | -27.7% | 285,4 k € | +31.5% | 217,0 k € | +11.1% | 195,4 k € | +33.9% | 145,9 k € | +111.9% | 68,9 k € | +39.7% | 49,3 k € | +11.1% | 44,4 k € | +49.9% | 29,6 k € | +23.0% | 24,1 k € | |
| Total assets | 1,2 M € | +76.6% | 699,3 k € | -2.1% | 714,4 k € | +0.6% | 710,0 k € | -14.3% | 828,7 k € | +30.7% | 634,3 k € | -12.2% | 722,4 k € | +12.3% | 643,2 k € | -6.9% | 690,9 k € | +40.0% | 493,4 k € | +217.2% | 155,6 k € | +87.1% | 83,1 k € | -13.9% | 96,6 k € | |
| Cash | 386,8 k € | +404.3% | 76,7 k € | -14.6% | 89,8 k € | +17.9% | 76,1 k € | -45.1% | 138,6 k € | +52.1% | 91,1 k € | -1.4% | 92,4 k € | +100.1% | 46,2 k € | -68.2% | 145,3 k € | +244.0% | 42,2 k € | +2.1% | 41,4 k € | +62.2% | 25,5 k € | +626.4% | 3,5 k € | |
| Debts | 728,5 k € | +116.8% | 336,0 k € | -12.3% | 383,1 k € | -23.9% | 503,6 k € | -7.3% | 543,4 k € | +30.2% | 417,3 k € | -20.8% | 527,0 k € | +6.0% | 497,2 k € | -20.1% | 622,0 k € | +43.9% | 432,1 k € | +288.6% | 111,2 k € | +107.7% | 53,5 k € | -26.2% | 72,5 k € | |
| Staff | 6,1 | 6 | 6,1 | 7,7 | 7 | 6,3 | 6,1 | 5,9 | 5 | 5,7 | 4 | 2 | 1 | |||||||||||||
Private limited company · Wommelgem · incorporated on 28/09/2011 · 6,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+404.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE ELEKTRICITEITSWERKEN K. VERBEKE is a Private limited company incorporated in 2011. Its main activity is: Electrical installation. Its registered office is in Wommelgem. It employs on average 6,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette