| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,1 M € | +0.4% | 3,1 M € | +13.3% | 2,8 M € | +0.9% | 2,7 M € | +14.9% | 2,4 M € | — | — | — | — | — | — | — | — | — | — | 797,4 k € | -13.7% | 923,5 k € | ||||||||||||
| Gross margin | 1,3 M € | +6.3% | 1,2 M € | +11.1% | 1,1 M € | -10.7% | 1,2 M € | +49.1% | 830,8 k € | +3.7% | 800,9 k € | +6.5% | 751,7 k € | +5.0% | 715,6 k € | +15.8% | 617,7 k € | -14.8% | 725,1 k € | +45.8% | 497,5 k € | -0.5% | 500,0 k € | +13.3% | 441,4 k € | +31.4% | 336,0 k € | +5.4% | 318,6 k € | +7.8% | 295,6 k € | +4.7% | 282,3 k € | |
| EBITDA | 134,8 k € | +36.0% | 99,1 k € | +25.3% | 79,1 k € | -6.9% | 84,9 k € | -1.9% | 86,6 k € | +70.4% | 50,8 k € | -16.5% | 60,9 k € | -7.8% | 66,0 k € | +548.7% | 10,2 k € | -51.3% | 20,9 k € | -37.1% | 33,2 k € | +261.6% | -20,6 k € | -120.6% | 100,0 k € | +97.1% | 50,7 k € | +44.9% | 35,0 k € | +186.4% | -40,5 k € | -208.1% | 37,5 k € | |
| Operating profit | -21,3 k € | -233.1% | 16,0 k € | -13.5% | 18,5 k € | +73.5% | 10,7 k € | -55.6% | 24,0 k € | -16.2% | 28,7 k € | +159.0% | 11,1 k € | -38.2% | 17,9 k € | +85.0% | 9,7 k € | +7.2% | 9,0 k € | -36.9% | 14,3 k € | +103.5% | 7,0 k € | +26.8% | 5,5 k € | -21.8% | 7,1 k € | +71.2% | 4,1 k € | +112.2% | -33,9 k € | -209.7% | -11,0 k € | |
| Profit/loss | -38,8 k € | -3360.3% | 1,2 k € | -68.5% | 3,8 k € | +64.6% | 2,3 k € | -86.9% | 17,6 k € | -25.4% | 23,5 k € | +101.1% | 11,7 k € | -11.7% | 13,3 k € | +83.9% | 7,2 k € | +28.4% | 5,6 k € | -49.0% | 11,0 k € | +55.2% | 7,1 k € | +111.9% | 3,3 k € | -31.7% | 4,9 k € | +1518.5% | 303,0 € | +100.8% | -39,4 k € | -142.7% | -16,2 k € | |
| Equity | 124,6 k € | -23.8% | 163,4 k € | +0.7% | 162,2 k € | +2.4% | 158,4 k € | +1.5% | 156,1 k € | +12.7% | 138,6 k € | +20.5% | 115,1 k € | +11.3% | 103,4 k € | +14.7% | 90,1 k € | +8.7% | 82,9 k € | +7.3% | 77,3 k € | +16.6% | 66,3 k € | +12.0% | 59,2 k € | +6.0% | 55,8 k € | +9.6% | 50,9 k € | +0.6% | 50,6 k € | -43.8% | 90,0 k € | |
| Total assets | 3,7 M € | +5.4% | 3,5 M € | +22.9% | 2,8 M € | +33.5% | 2,1 M € | +5.1% | 2,0 M € | +5.4% | 1,9 M € | +6.3% | 1,8 M € | +6.3% | 1,7 M € | +17.0% | 1,4 M € | -0.8% | 1,5 M € | +6.7% | 1,4 M € | +16.5% | 1,2 M € | +15.2% | 1,0 M € | +40.9% | 721,9 k € | +36.6% | 528,6 k € | +33.6% | 395,7 k € | +7.4% | 368,5 k € | |
| Cash | 450,1 k € | +55.7% | 289,2 k € | -57.9% | 687,4 k € | +42.4% | 482,7 k € | -40.3% | 808,5 k € | +25.2% | 645,6 k € | +49.2% | 432,7 k € | +60.8% | 269,1 k € | -27.5% | 371,3 k € | -0.0% | 371,5 k € | +72.6% | 215,2 k € | -43.5% | 380,9 k € | +108.7% | 182,5 k € | +153.5% | 72,0 k € | +4.4% | 68,9 k € | +53.1% | 45,0 k € | -41.6% | 77,1 k € | |
| Debts | 2,3 M € | +11.5% | 2,1 M € | -1.2% | 2,1 M € | +51.2% | 1,4 M € | +6.2% | 1,3 M € | +4.4% | 1,2 M € | -0.9% | 1,3 M € | +5.7% | 1,2 M € | +30.2% | 913,9 k € | -7.3% | 985,9 k € | -0.6% | 991,8 k € | +8.7% | 912,2 k € | +11.3% | 819,7 k € | +49.0% | 550,0 k € | +48.1% | 371,3 k € | +46.9% | 252,7 k € | +24.3% | 203,4 k € | |
| Staff | 14,3 | 13,2 | 12 | 12,8 | 11,6 | 10,9 | 11,4 | 11,5 | 10,2 | 9,7 | 8,3 | 7,2 | 7,6 | 6 | 5,6 | 7,8 | 5,6 | |||||||||||||||||
Non-profit organization · Marche-en-Famenne · incorporated on 21/01/2005 · 14,3 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+55.7%).
Solid counterparty for a standard engagement.
Agence Immobilière Sociale Nord Luxembourg is a Non-profit organization incorporated in 2005. Its main activity is: Real estate agencies. Its registered office is in Marche-en-Famenne. It employs on average 14,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette