| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -33,3 k € | -103.4% | 992,7 k € | -16.1% | 1,2 M € | -14.6% | 1,4 M € | -3.1% | 1,4 M € | -20.2% | 1,8 M € | +1.3% | 1,8 M € | +3.9% | 1,7 M € | +3.0% | 1,7 M € | +19.6% | 1,4 M € | +17.1% | 1,2 M € | +27.6% | 925,1 k € | +403.5% | 183,7 k € | |
| EBITDA | -35,1 k € | -118.8% | 187,2 k € | +30.1% | 143,9 k € | -42.7% | 251,3 k € | -27.5% | 346,7 k € | +22.7% | 282,5 k € | +4.7% | 269,9 k € | -6.5% | 288,6 k € | -11.9% | 327,8 k € | +69.3% | 193,6 k € | +4.4% | 185,5 k € | +25.3% | 148,1 k € | +1293.4% | 10,6 k € | |
| Operating profit | -62,9 k € | -139.4% | 159,6 k € | +36.1% | 117,2 k € | -48.3% | 226,6 k € | -28.9% | 318,5 k € | +23.8% | 257,3 k € | +7.1% | 240,2 k € | -7.0% | 258,3 k € | -14.3% | 301,5 k € | +79.3% | 168,1 k € | -2.0% | 171,6 k € | +28.7% | 133,3 k € | +26157.6% | 507,7 € | |
| Profit/loss | -95,6 k € | -183.6% | 114,2 k € | +42.8% | 80,0 k € | -48.3% | 154,7 k € | -26.9% | 211,8 k € | +23.9% | 170,9 k € | +7.2% | 159,4 k € | -6.0% | 169,6 k € | -9.3% | 186,9 k € | +82.8% | 102,2 k € | -5.5% | 108,2 k € | +8.1% | 100,1 k € | +60770.6% | 164,5 € | |
| Equity | 1,4 M € | -6.3% | 1,5 M € | +6.7% | 1,4 M € | +6.0% | 1,3 M € | +13.1% | 1,2 M € | +21.9% | 965,3 k € | +21.5% | 794,4 k € | +24.5% | 638,0 k € | +34.7% | 473,6 k € | +58.8% | 298,3 k € | +50.9% | 197,7 k € | +95.6% | 101,1 k € | +704.4% | 12,6 k € | |
| Total assets | 2,1 M € | -6.2% | 2,2 M € | -2.9% | 2,3 M € | -5.2% | 2,4 M € | -0.2% | 2,4 M € | +2.5% | 2,3 M € | -2.7% | 2,4 M € | +117.2% | 1,1 M € | +12.0% | 984,1 k € | +15.8% | 850,2 k € | +66.7% | 509,9 k € | +77.7% | 286,9 k € | +93.1% | 148,6 k € | |
| Cash | 1,7 k € | -98.5% | 117,9 k € | +70.6% | 69,1 k € | -59.4% | 170,2 k € | -22.3% | 219,0 k € | +33.6% | 163,9 k € | -23.4% | 213,8 k € | -58.8% | 519,2 k € | +6.9% | 485,8 k € | +105.3% | 236,6 k € | -23.2% | 308,1 k € | +162.3% | 117,4 k € | +268.0% | 31,9 k € | |
| Debts | 647,6 k € | -5.8% | 687,7 k € | -18.8% | 847,2 k € | -19.5% | 1,1 M € | -13.1% | 1,2 M € | -11.3% | 1,4 M € | -14.6% | 1,6 M € | +249.5% | 457,2 k € | -7.7% | 495,5 k € | -7.7% | 536,8 k € | +87.0% | 287,1 k € | +63.3% | 175,8 k € | +29.3% | 136,0 k € | |
| Staff | — | 24 | 34 | 40 | 42,1 | 45,6 | 45,7 | 46,5 | 45 | 37,5 | 32,1 | 25,7 | 7 | |||||||||||||
Private limited company · Amay · incorporated on 11/10/2011
Private limited company loss-making in the latest fiscal year. Cash position declining (-98.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
REGIS A VOTRE SERVICE is a Private limited company incorporated in 2011. Its main activity is: Other accommodation. Its registered office is in Amay.
Key indicators
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Source: Belgian Official Gazette