| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,0 M € | -4.5% | 24,1 M € | +20.4% | 20,0 M € | +4.0% | 19,2 M € | +28.0% | 15,0 M € | -21.1% | 19,0 M € | +21.3% | 15,7 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | 11,8 M € | +41.9% | 8,3 M € | +50.0% | 5,6 M € | +25.1% | 4,4 M € | +45.0% | 3,1 M € | +260.8% | 849,3 k € | ||||||||
| EBITDA | 470,7 k € | -51.5% | 971,1 k € | +251.6% | 276,2 k € | -19.7% | 343,8 k € | +44.2% | 238,3 k € | -62.2% | 630,5 k € | -1.9% | 642,6 k € | +6.4% | 603,8 k € | +155.6% | 236,2 k € | +109.2% | 112,9 k € | +22.4% | 92,2 k € | -50.6% | 186,6 k € | +309.9% | -88,9 k € | |
| Operating profit | 249,3 k € | -70.2% | 835,8 k € | +373.6% | 176,5 k € | -24.1% | 232,5 k € | +235.3% | 69,3 k € | -84.5% | 446,8 k € | -9.3% | 492,5 k € | +15.9% | 424,9 k € | +273.0% | 113,9 k € | +233.0% | 34,2 k € | -21.8% | 43,7 k € | -73.4% | 164,6 k € | +259.2% | -103,4 k € | |
| Profit/loss | 73,0 k € | -85.9% | 516,1 k € | +493.0% | 87,0 k € | -35.1% | 134,1 k € | -98.5% | 8,9 M € | +1544.4% | 538,3 k € | +42.8% | 377,0 k € | +44.2% | 261,4 k € | +431.2% | 49,2 k € | +1440.1% | 3,2 k € | +74.3% | 1,8 k € | -98.6% | 133,9 k € | +225.2% | -106,9 k € | |
| Equity | 1,1 M € | +2.1% | 1,1 M € | +24.1% | 873,0 k € | +3.2% | 846,0 k € | -20.3% | 1,1 M € | +25.8% | 844,1 k € | +2.6% | 822,6 k € | +78.6% | 460,6 k € | +131.3% | 199,2 k € | +32.8% | 150,0 k € | +2.2% | 146,8 k € | +1.3% | 144,9 k € | +1209.1% | 11,1 k € | |
| Total assets | 4,6 M € | -9.3% | 5,1 M € | +16.5% | 4,4 M € | +1.3% | 4,3 M € | -64.8% | 12,2 M € | +158.8% | 4,7 M € | +27.6% | 3,7 M € | +15.6% | 3,2 M € | +26.7% | 2,5 M € | +62.7% | 1,6 M € | +20.7% | 1,3 M € | +50.1% | 860,1 k € | +92.3% | 447,2 k € | |
| Cash | 770,9 k € | +7.9% | 714,3 k € | -31.3% | 1,0 M € | +4.8% | 992,6 k € | -0.5% | 998,0 k € | +29.6% | 770,1 k € | +45.5% | 529,3 k € | +0.3% | 527,7 k € | +122.1% | 237,6 k € | +8.8% | 218,4 k € | +17.7% | 185,6 k € | +56.5% | 118,5 k € | +107.1% | 57,2 k € | |
| Debts | 3,5 M € | -12.7% | 4,0 M € | +14.8% | 3,5 M € | +0.7% | 3,4 M € | -69.2% | 11,2 M € | +187.7% | 3,9 M € | +34.8% | 2,9 M € | +4.9% | 2,7 M € | +18.0% | 2,3 M € | +65.8% | 1,4 M € | +26.3% | 1,1 M € | +69.2% | 656,8 k € | +50.9% | 435,2 k € | |
| Staff | 309,6 | 361,5 | 335,1 | 269 | 248,3 | 275,7 | 253,5 | 201,8 | 129,5 | 83 | 96,4 | 46,8 | 16,7 | |||||||||||||
Private limited company · Roeselare · incorporated on 07/11/2011 · 309,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+7.9%).
Solid counterparty for a standard engagement.
ABSOLUTE@WORK is a Private limited company incorporated in 2011. Its main activity is: Temporary employment agency activities. Its registered office is in Roeselare. It employs on average 309,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette