| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 85,3 k € | |||||||||||||
| Gross margin | 368,4 k € | -60.9% | 941,8 k € | +9.7% | 858,6 k € | +55.8% | 551,2 k € | +53.4% | 359,2 k € | +81.1% | 198,3 k € | -4.4% | 207,4 k € | -13.7% | 240,5 k € | +14.8% | 209,4 k € | +40.6% | 148,9 k € | +22.3% | 121,7 k € | +372.6% | -44,6 k € | -363.8% | 16,9 k € | |
| EBITDA | 157,6 k € | -79.4% | 765,0 k € | +10.8% | 690,6 k € | +79.6% | 384,5 k € | +77.7% | 216,4 k € | +104.3% | 105,9 k € | +43.4% | 73,9 k € | -23.2% | 96,2 k € | +31.0% | 73,4 k € | +17.8% | 62,4 k € | +17.0% | 53,3 k € | +165.8% | -81,0 k € | -626.5% | 15,4 k € | |
| Operating profit | 84,2 k € | -87.9% | 694,8 k € | +8.7% | 639,0 k € | +85.8% | 344,0 k € | +66.9% | 206,0 k € | +174.9% | 74,9 k € | +120.5% | 34,0 k € | -23.2% | 44,3 k € | +22.3% | 36,2 k € | +56.1% | 23,2 k € | -32.9% | 34,6 k € | +136.8% | -94,0 k € | -2043.9% | 4,8 k € | |
| Profit/loss | 49,8 k € | -90.5% | 523,7 k € | +7.2% | 488,7 k € | +98.6% | 246,1 k € | +106.1% | 119,4 k € | +180.5% | 42,6 k € | +1896.6% | 2,1 k € | -84.6% | 13,8 k € | -3.7% | 14,4 k € | +276.3% | 3,8 k € | -81.0% | 20,1 k € | +119.5% | -103,0 k € | -3358.3% | 3,2 k € | |
| Equity | 327,8 k € | +17.9% | 278,0 k € | -0.3% | 278,8 k € | +0.3% | 278,1 k € | +51.9% | 183,1 k € | +101.9% | 90,7 k € | +88.6% | 48,1 k € | +4.6% | 45,9 k € | +43.1% | 32,1 k € | +81.1% | 17,7 k € | +129.0% | -61,1 k € | +24.8% | -81,2 k € | -473.3% | 21,8 k € | |
| Total assets | 813,7 k € | -32.0% | 1,2 M € | +13.4% | 1,1 M € | +32.4% | 796,6 k € | +31.1% | 607,8 k € | -2.2% | 621,7 k € | +11.5% | 557,6 k € | +10.6% | 504,3 k € | -10.0% | 560,5 k € | +30.4% | 429,9 k € | +85.0% | 232,4 k € | +55.6% | 149,4 k € | +111.4% | 70,7 k € | |
| Cash | 5,6 k € | -92.0% | 70,7 k € | -47.0% | 133,3 k € | +68.0% | 79,3 k € | -18.8% | 97,7 k € | +1808.0% | 5,1 k € | +1795.1% | 270,3 € | -85.5% | 1,9 k € | -72.6% | 6,8 k € | -65.7% | 19,8 k € | -25.0% | 26,4 k € | -28.8% | 37,1 k € | +3968.0% | 911,0 € | |
| Debts | 485,9 k € | -47.1% | 918,5 k € | +18.3% | 776,1 k € | +49.7% | 518,4 k € | +22.1% | 424,7 k € | -20.0% | 531,0 k € | +4.2% | 509,5 k € | +11.2% | 458,3 k € | -13.1% | 527,7 k € | +28.0% | 412,1 k € | +40.4% | 293,5 k € | +27.3% | 230,6 k € | +371.6% | 48,9 k € | |
| Staff | 3,1 | 3,5 | 3,2 | 3 | 2,2 | 1,7 | — | — | 3 | 2,1 | 2,1 | 1 | — | |||||||||||||
Private limited company · Antwerpen · incorporated on 15/12/2011 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-92.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R.V. 33 AGENCY is a Private limited company incorporated in 2011. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Antwerpen. It employs on average 3,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette