Private limited company · Charleroi · incorporated on 18/11/2011 · 17,8 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1,2 M € | +2.9% | 1,1 M € | +5.2% | 1,1 M € | -3.6% | 1,1 M € | +19.9% | 930,1 k € | +6.7% | 871,5 k € | +21.5% | 717,5 k € | +56.0% | 459,8 k € | +16.2% | 395,5 k € | +86.5% | 212,1 k € | ||||
| Gross margin | 1,2 M € | +16.1% | 1,1 M € | +21.3% | 876,5 k € | +7.2% | 817,8 k € | +4.5% | 782,4 k € | +7.0% | 731,2 k € | -2.6% | 750,7 k € | +24.3% | 604,1 k € | +11.1% | 543,9 k € | +26.1% | 431,3 k € | +64.7% | 261,9 k € | +47.2% | 177,9 k € | +7908.5% | -2,3 k € | |
| EBITDA | 251,8 k € | +31.1% | 192,0 k € | -15.7% | 227,7 k € | -3.5% | 235,9 k € | +65.0% | 143,0 k € | +11.9% | 127,8 k € | -25.2% | 170,8 k € | +25.7% | 135,9 k € | -23.6% | 177,9 k € | +13.9% | 156,3 k € | +372.0% | 33,1 k € | +135.1% | 14,1 k € | +115.9% | -88,7 k € | |
| Operating profit | 153,3 k € | +92.9% | 79,5 k € | -52.1% | 165,9 k € | -7.6% | 179,6 k € | +116.5% | 82,9 k € | +21.1% | 68,5 k € | -42.3% | 118,7 k € | +37.1% | 86,6 k € | -27.0% | 118,5 k € | -3.4% | 122,7 k € | +500.4% | -30,6 k € | -242.3% | -9,0 k € | +91.2% | -101,2 k € | |
| Profit/loss | 98,3 k € | +120.3% | 44,6 k € | -60.6% | 113,3 k € | -10.0% | 125,9 k € | +128.8% | 55,0 k € | +38.0% | 39,9 k € | -45.9% | 73,8 k € | +59.6% | 46,2 k € | -51.8% | 95,9 k € | +1.7% | 94,3 k € | +260.9% | -58,6 k € | -70.9% | -34,3 k € | +71.4% | -119,8 k € | |
| Equity | 55,1 k € | +6.4% | 51,8 k € | -9.4% | 57,2 k € | -17.0% | 68,9 k € | +1.4% | 67,9 k € | -42.4% | 117,9 k € | +51.1% | 78,0 k € | +76.3% | 44,3 k € | +145.5% | 18,0 k € | +123.1% | -77,9 k € | +54.8% | -172,2 k € | -51.6% | -113,6 k € | -0.0% | -113,6 k € | |
| Total assets | 667,3 k € | +3.4% | 645,5 k € | -6.3% | 688,6 k € | +21.6% | 566,2 k € | +11.9% | 506,1 k € | +1.2% | 500,3 k € | -1.7% | 508,9 k € | +15.4% | 440,9 k € | +19.0% | 370,6 k € | +22.2% | 303,4 k € | +63.5% | 185,5 k € | -8.5% | 202,7 k € | +8.2% | 187,3 k € | |
| Cash | 21,1 k € | -34.6% | 32,3 k € | -41.8% | 55,5 k € | +32.2% | 42,0 k € | -32.2% | 62,0 k € | +69.0% | 36,7 k € | -29.9% | 52,3 k € | +58.2% | 33,1 k € | +50.7% | 21,9 k € | +10704.3% | 203,0 € | -63.2% | 551,8 € | -89.9% | 5,5 k € | -92.4% | 71,8 k € | |
| Debts | 612,2 k € | +3.1% | 593,7 k € | -6.0% | 631,5 k € | +27.0% | 497,3 k € | +13.5% | 438,1 k € | +14.6% | 382,4 k € | -10.7% | 428,2 k € | +8.0% | 396,6 k € | +12.5% | 352,6 k € | -7.5% | 381,3 k € | +6.6% | 357,8 k € | +13.1% | 316,3 k € | +5.1% | 300,9 k € | |
| Staff | 17,8 | 15,7 | 12,6 | 12,7 | 12,7 | 12,8 | 11,9 | 9,9 | 7,5 | 5,3 | 4 | 3 | 1 | |||||||||||||
Private limited company profitable but thinly capitalised. Cash position declining (-34.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (55,1 k €) relative to earnings. The abridged model hides revenue.
a-ULaB is a Private limited company incorporated in 2011. Its main activity is: Technical testing and analysis. Its registered office is in Charleroi. It employs on average 17,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette