| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50,4 k € | +3.9% | 48,6 k € | -8.1% | 52,8 k € | -69.4% | 172,5 k € | -16.2% | 206,0 k € | -15.4% | 243,4 k € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 21,9 k € | +91.1% | 11,4 k € | -7.0% | 12,3 k € | -52.9% | 26,1 k € | +89.9% | 13,7 k € | -16.3% | 16,4 k € | -77.0% | 71,3 k € | -42.8% | 124,6 k € | -9.1% | 137,0 k € | -40.1% | 228,9 k € | +39.9% | 163,6 k € | +607.1% | 23,1 k € | +2230.3% | -1,1 k € | +38.8% | -1,8 k € | +48.1% | -3,4 k € | -15.0% | -3,0 k € | +34.9% | -4,6 k € | -674.2% | -590,2 € | +85.7% | -4,1 k € | +43.7% | -7,3 k € | |
| EBITDA | 20,8 k € | +96.2% | 10,6 k € | -1.1% | 10,7 k € | -55.7% | 24,2 k € | +90.4% | 12,7 k € | -19.2% | 15,7 k € | -13.9% | 18,2 k € | +103.1% | 9,0 k € | -62.9% | 24,2 k € | -51.3% | 49,6 k € | +13.3% | 43,8 k € | +408.3% | 8,6 k € | +665.7% | -1,5 k € | +30.1% | -2,2 k € | +43.0% | -3,8 k € | -13.2% | -3,4 k € | +32.1% | -5,0 k € | -402.7% | -988,7 € | +78.5% | -4,6 k € | +42.0% | -7,9 k € | |
| Operating profit | 19,5 k € | +218.8% | 6,1 k € | -19.8% | 7,6 k € | +153.8% | -14,2 k € | +92.0% | -178,5 k € | -1249.9% | 15,5 k € | -11.9% | 17,6 k € | +122.3% | 7,9 k € | -53.3% | 17,0 k € | +4.8% | 16,2 k € | +164.8% | 6,1 k € | +44.2% | 4,2 k € | +378.5% | -1,5 k € | +30.1% | -2,2 k € | +43.0% | -3,8 k € | -9.5% | -3,5 k € | +34.3% | -5,3 k € | -299.3% | -1,3 k € | +73.1% | -4,9 k € | +40.3% | -8,3 k € | |
| Profit/loss | 1,3 k € | -89.9% | 13,1 k € | +82.3% | 7,2 k € | +149.9% | -14,4 k € | +91.9% | -178,3 k € | -268.6% | 105,7 k € | +1534.9% | 6,5 k € | +4859.9% | -135,9 € | -104.6% | 2,9 k € | -38.3% | 4,8 k € | +192.1% | -5,2 k € | -290.9% | 2,7 k € | +323.5% | -1,2 k € | +45.4% | -2,2 k € | +42.5% | -3,9 k € | -10.5% | -3,5 k € | +34.7% | -5,3 k € | -293.0% | -1,4 k € | +72.7% | -5,0 k € | +41.2% | -8,5 k € | |
| Equity | 99,9 k € | +1.3% | 98,6 k € | +15.3% | 85,5 k € | +9.2% | 78,3 k € | +273.4% | -45,2 k € | -133.9% | 133,1 k € | +386.4% | 27,4 k € | +30.9% | 20,9 k € | -0.6% | 21,0 k € | +16.2% | 18,1 k € | +35.7% | 13,3 k € | +162.1% | -21,5 k € | +41.3% | -36,6 k € | -3.4% | -35,4 k € | -0.7% | -35,2 k € | -12.3% | -31,3 k € | -12.5% | -27,8 k € | -23.8% | -22,5 k € | -6.4% | -21,1 k € | -30.9% | -16,1 k € | |
| Total assets | 155,4 k € | +1.0% | 153,8 k € | +40.4% | 109,6 k € | +1.1% | 108,4 k € | -19.3% | 134,3 k € | -59.8% | 334,1 k € | -3.6% | 346,6 k € | +9.9% | 315,4 k € | -5.1% | 332,4 k € | -8.7% | 364,0 k € | +4.8% | 347,5 k € | +858.3% | 36,3 k € | +71239.3% | 50,8 € | -98.8% | 4,1 k € | -18.0% | 5,0 k € | -26.8% | 6,8 k € | -9.1% | 7,5 k € | +9.9% | 6,8 k € | +163.5% | 2,6 k € | -59.1% | 6,3 k € | |
| Cash | 894,2 € | -90.8% | 9,8 k € | +97.6% | 4,9 k € | +17.8% | 4,2 k € | +118.2% | 1,9 k € | -95.2% | 40,3 k € | -1.2% | 40,8 k € | +215010.2% | 19,0 € | -99.8% | 12,0 k € | -15.3% | 14,2 k € | +40.4% | 10,1 k € | +1259.3% | 744,1 € | +1363.9% | 50,8 € | -89.1% | 466,9 € | -65.8% | 1,4 k € | -57.3% | 3,2 k € | +11.1% | 2,9 k € | +139.6% | 1,2 k € | +237.2% | 355,9 € | -89.7% | 3,5 k € | |
| Debts | 55,4 k € | +0.3% | 55,2 k € | +129.7% | 24,0 k € | -20.0% | 30,1 k € | -83.3% | 179,5 k € | -10.7% | 201,0 k € | -37.0% | 319,2 k € | +14.2% | 279,5 k € | -10.2% | 311,3 k € | -10.0% | 345,9 k € | +3.9% | 332,9 k € | +476.4% | 57,8 k € | +57.6% | 36,7 k € | -7.2% | 39,5 k € | -1.6% | 40,1 k € | +5.3% | 38,1 k € | +7.9% | 35,3 k € | +20.5% | 29,3 k € | +23.6% | 23,7 k € | +5.5% | 22,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2,6 | 0,3 | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Le Roeulx · incorporated on 12/05/2005
Private limited company profitable and well capitalised. Cash position declining (-90.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Aménagement véhicule utilitaire is a Private limited company incorporated in 2005. Its main activity is: Manufacture of other fabricated metal products n.e.c.. Its registered office is in Le Roeulx.
Key indicators
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Source: Belgian Official Gazette