| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 926,9 k € | -12.2% | 1,1 M € | +11.2% | 948,7 k € | +8.6% | 873,4 k € | +66.7% | 524,0 k € | — | — | — | — | 414,9 k € | +25.3% | 331,1 k € | — | — | ||||||||||||
| Gross margin | 1,5 M € | +24.7% | 1,2 M € | +6.7% | 1,1 M € | +16.1% | 951,0 k € | +73.3% | 548,8 k € | -3.5% | 568,6 k € | +3.2% | 551,2 k € | +6.6% | 517,2 k € | +59.0% | 325,4 k € | +0.1% | 325,1 k € | +21.8% | 267,0 k € | +1.5% | 263,1 k € | +9.9% | 239,5 k € | -0.6% | 241,0 k € | +84.8% | 130,4 k € | +18.3% | 110,2 k € | +100.9% | 54,9 k € | |
| EBITDA | 288,3 k € | +46.4% | 196,9 k € | -30.4% | 283,0 k € | -4.9% | 297,5 k € | +388.0% | 61,0 k € | +36.9% | 44,5 k € | -59.6% | 110,1 k € | -18.3% | 134,8 k € | +144.6% | 55,1 k € | -39.6% | 91,2 k € | +1.1% | 90,2 k € | -4.1% | 94,0 k € | +17.3% | 80,2 k € | -20.5% | 100,8 k € | +716.0% | -16,4 k € | +76.8% | -70,4 k € | -433.6% | 21,1 k € | |
| Operating profit | 252,7 k € | +42.6% | 177,2 k € | -30.6% | 255,3 k € | -5.5% | 270,1 k € | +809.1% | 29,7 k € | -20.0% | 37,1 k € | -63.8% | 102,6 k € | -18.9% | 126,6 k € | +140.4% | 52,7 k € | -39.2% | 86,6 k € | +1.3% | 85,5 k € | +2.4% | 83,5 k € | +18.5% | 70,5 k € | -17.6% | 85,5 k € | +373.2% | -31,3 k € | +63.3% | -85,2 k € | -1278.7% | 7,2 k € | |
| Profit/loss | 150,4 k € | +32.4% | 113,6 k € | -44.3% | 204,2 k € | +8.3% | 188,5 k € | +4550.3% | -4,2 k € | -119.0% | 22,3 k € | -58.0% | 53,0 k € | -32.2% | 78,2 k € | +189.2% | 27,0 k € | -43.1% | 47,5 k € | +48.9% | 31,9 k € | -6.6% | 34,2 k € | -23.5% | 44,7 k € | -55.0% | 99,3 k € | +261.5% | -61,5 k € | +33.1% | -91,9 k € | -5477.6% | 1,7 k € | |
| Equity | 733,5 k € | +25.8% | 583,1 k € | +11.6% | 522,5 k € | +50.6% | 346,9 k € | +35.8% | 255,6 k € | -1.6% | 259,8 k € | +9.4% | 237,5 k € | +28.7% | 184,5 k € | +73.6% | 106,3 k € | +34.1% | 79,2 k € | +150.0% | 31,7 k € | -80.8% | 165,1 k € | +26.1% | 130,9 k € | +51.8% | 86,2 k € | +760.5% | -13,1 k € | +81.8% | -71,6 k € | -452.5% | 20,3 k € | |
| Total assets | 1,3 M € | +22.1% | 1,1 M € | +26.7% | 853,9 k € | +7.6% | 793,7 k € | +47.9% | 536,5 k € | -11.1% | 603,6 k € | +19.5% | 505,3 k € | +13.3% | 445,8 k € | +99.1% | 224,0 k € | +20.9% | 185,3 k € | +26.9% | 146,1 k € | -37.9% | 235,1 k € | -1.0% | 237,6 k € | +8.1% | 219,7 k € | +15.6% | 190,1 k € | -3.4% | 196,8 k € | +18.5% | 166,0 k € | |
| Cash | 60,8 k € | -40.6% | 102,3 k € | -27.6% | 141,2 k € | -39.9% | 235,0 k € | +492.8% | 39,6 k € | +5.0% | 37,7 k € | +16.6% | 32,4 k € | -71.8% | 114,8 k € | +104.6% | 56,1 k € | +436.7% | 10,5 k € | -46.6% | 19,6 k € | +2.7% | 19,0 k € | +888.2% | 1,9 k € | -56.6% | 4,4 k € | +17.0% | 3,8 k € | +949.3% | 361,4 € | -53.1% | 770,0 € | |
| Debts | 506,9 k € | +21.3% | 418,1 k € | +30.1% | 321,3 k € | -22.8% | 416,2 k € | +48.2% | 280,9 k € | -18.3% | 343,8 k € | +28.4% | 267,8 k € | +9.2% | 245,2 k € | +108.3% | 117,7 k € | +10.9% | 106,1 k € | -6.2% | 113,2 k € | +63.9% | 69,0 k € | -32.7% | 102,6 k € | -23.2% | 133,5 k € | -34.3% | 203,1 k € | -24.3% | 268,4 k € | +84.2% | 145,7 k € | |
| Staff | 13,8 | 15,3 | 14,1 | — | 9,2 | 8,3 | 7,5 | 7,2 | 5,3 | 4,8 | 3,4 | 3,2 | 3,2 | 2,9 | 2,8 | 3,7 | — | |||||||||||||||||
Private limited company · Torhout · incorporated on 16/02/2007 · 13,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Auxilios is a Private limited company incorporated in 2007. Its main activity is: Public relations and communication activities. Its registered office is in Torhout. It employs on average 13,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette