| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,8 M € | -10.1% | 20,9 M € | -2.1% | 21,3 M € | +1.1% | 21,1 M € | +1.4% | 20,8 M € | — | — | — | 4,4 M € | +52.9% | 2,8 M € | +51.2% | 1,9 M € | +8.3% | 1,7 M € | -3.9% | 1,8 M € | +16.5% | 1,6 M € | — | — | — | ||||||||
| Gross margin | — | — | — | — | — | 14,8 M € | +49.4% | 9,9 M € | +73.8% | 5,7 M € | — | — | — | — | — | — | 1,5 M € | +91.3% | 799,9 k € | +363.3% | 172,6 k € | |||||||||||||
| EBITDA | 1,1 M € | +65.2% | 655,9 k € | -50.1% | 1,3 M € | +65.3% | 795,8 k € | +31.5% | 605,0 k € | -47.8% | 1,2 M € | +87.0% | 619,7 k € | +32.4% | 468,2 k € | +58.7% | 295,0 k € | -23.5% | 385,6 k € | +60.3% | 240,6 k € | -8.2% | 262,0 k € | -7.6% | 283,5 k € | +17.8% | 240,6 k € | +5.0% | 229,1 k € | +125.3% | 101,7 k € | +7993.1% | 1,3 k € | |
| Operating profit | 1,1 M € | +83.7% | 610,3 k € | -53.7% | 1,3 M € | +91.0% | 690,6 k € | +32.5% | 521,2 k € | -55.0% | 1,2 M € | +116.7% | 534,1 k € | +22.4% | 436,5 k € | +43.4% | 304,4 k € | -20.7% | 384,0 k € | +58.7% | 242,0 k € | -2.7% | 248,6 k € | -11.5% | 280,9 k € | +17.1% | 239,8 k € | +2.7% | 233,6 k € | +165.6% | 87,9 k € | +18754.0% | 466,4 € | |
| Profit/loss | 778,9 k € | +101.0% | 387,5 k € | -57.8% | 917,6 k € | +104.4% | 448,9 k € | +16.7% | 384,7 k € | -50.3% | 773,6 k € | +147.4% | 312,7 k € | +13.5% | 275,4 k € | +43.9% | 191,4 k € | -22.7% | 247,5 k € | +58.3% | 156,4 k € | -4.8% | 164,3 k € | -9.5% | 181,6 k € | +15.8% | 156,8 k € | +4.0% | 150,8 k € | +171.1% | 55,6 k € | +4100.7% | -1,4 k € | |
| Equity | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | -7.7% | 1,4 M € | +118.0% | 655,8 k € | +91.2% | 343,1 k € | +407.2% | 67,7 k € | 0.0% | 67,7 k € | 0.0% | 67,7 k € | 0.0% | 67,7 k € | 0.0% | 67,7 k € | 0.0% | 67,7 k € | 0.0% | 67,7 k € | 0.0% | 67,7 k € | +31.5% | 51,5 k € | |
| Total assets | 3,6 M € | +3.1% | 3,5 M € | -22.9% | 4,5 M € | +18.8% | 3,8 M € | -6.4% | 4,1 M € | +16.1% | 3,5 M € | +43.1% | 2,5 M € | +97.3% | 1,2 M € | +27.4% | 976,4 k € | +42.0% | 687,7 k € | +33.1% | 516,6 k € | -2.0% | 527,0 k € | -3.3% | 545,3 k € | +7.5% | 507,3 k € | -4.0% | 528,6 k € | +96.6% | 268,8 k € | +53.9% | 174,7 k € | |
| Cash | 1,6 M € | +62.0% | 961,8 k € | -47.3% | 1,8 M € | +33.8% | 1,4 M € | -17.7% | 1,7 M € | +28.7% | 1,3 M € | +68.6% | 763,2 k € | +92.9% | 395,8 k € | -15.7% | 469,7 k € | +7.4% | 437,3 k € | +37.8% | 317,3 k € | -13.5% | 366,7 k € | +4.9% | 349,5 k € | -2.5% | 358,4 k € | +25.5% | 285,6 k € | +437.8% | 53,1 k € | +82.2% | 29,1 k € | |
| Debts | 2,3 M € | +5.0% | 2,2 M € | -32.3% | 3,2 M € | +28.8% | 2,5 M € | -8.7% | 2,7 M € | +31.4% | 2,1 M € | +15.8% | 1,8 M € | +99.6% | 900,7 k € | +0.1% | 899,9 k € | +45.1% | 620,1 k € | +38.1% | 449,0 k € | -2.3% | 459,4 k € | -3.8% | 477,6 k € | +8.6% | 439,6 k € | -4.4% | 459,7 k € | +128.5% | 201,2 k € | +63.2% | 123,3 k € | |
| Staff | 251,2 | 295,4 | 317,5 | 344,6 | 345,5 | 340,8 | 234 | 134,8 | 95 | 61 | 41,9 | 37,7 | 40 | 33 | 33,1 | 17,1 | 3,9 | |||||||||||||||||
Public limited company · Kortrijk · incorporated on 27/06/2005 · 251,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+62.0%).
Solid counterparty for a standard engagement.
AGO CONSTRUCT is a Public limited company incorporated in 2005. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Kortrijk. It employs on average 251,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette