| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,1 M € | +21.5% | 9,9 M € | +16.2% | 8,6 M € | +17.0% | 7,3 M € | +23.3% | 5,9 M € | +16.0% | 5,1 M € | +9.7% | 4,7 M € | +30.0% | 3,6 M € | +14.4% | 3,1 M € | +11.4% | 2,8 M € | +20.7% | 2,3 M € | +17.3% | 2,0 M € | +9.9% | 1,8 M € | +25.4% | 1,4 M € | — | — | — | — | |||||
| Gross margin | 1,3 M € | -6.7% | 1,4 M € | +112.4% | 675,6 k € | -21.4% | 859,5 k € | +26.8% | 678,0 k € | +34.1% | 505,6 k € | -9.2% | 556,9 k € | +22.3% | 455,5 k € | +22.0% | 373,5 k € | +8.2% | 345,1 k € | +25.2% | 275,7 k € | +16.6% | 236,4 k € | +10.4% | 214,2 k € | +37.2% | 156,2 k € | +67.7% | 93,1 k € | +3.1% | 90,3 k € | +103.3% | 44,4 k € | +22.6% | 36,2 k € | |
| EBITDA | 306,1 k € | -53.0% | 651,5 k € | +720.9% | 79,4 k € | -75.6% | 325,6 k € | -2.6% | 334,3 k € | +83.3% | 182,4 k € | -15.3% | 215,3 k € | +30.9% | 164,5 k € | +74.7% | 94,2 k € | -26.7% | 128,5 k € | +32.4% | 97,1 k € | +28.5% | 75,6 k € | +20.4% | 62,8 k € | +7.8% | 58,2 k € | +58.7% | 36,7 k € | -53.5% | 78,9 k € | +85.9% | 42,4 k € | +27.4% | 33,3 k € | |
| Operating profit | 166,2 k € | -69.2% | 538,9 k € | +1050.1% | -56,7 k € | -126.8% | 211,6 k € | -12.0% | 240,6 k € | +112.3% | 113,3 k € | -21.7% | 144,7 k € | +39.5% | 103,7 k € | +271.2% | 27,9 k € | -62.8% | 75,2 k € | +29.3% | 58,1 k € | +60.3% | 36,3 k € | +3.9% | 34,9 k € | +3.2% | 33,8 k € | +179.5% | 12,1 k € | -79.5% | 59,1 k € | +195.6% | 20,0 k € | +67.3% | 11,9 k € | |
| Profit/loss | 63,6 k € | -85.1% | 428,5 k € | +506.7% | -105,3 k € | -184.3% | 124,9 k € | -17.7% | 151,8 k € | +141.2% | 62,9 k € | +29.7% | 48,5 k € | -11.8% | 55,0 k € | +544.8% | -12,4 k € | -138.8% | 31,9 k € | +29.8% | 24,6 k € | +794.3% | 2,7 k € | -18.6% | 3,4 k € | -56.9% | 7,8 k € | +257.4% | -5,0 k € | -125.7% | 19,4 k € | +209.6% | 6,3 k € | +188.9% | 2,2 k € | |
| Equity | 209,0 k € | +43.8% | 145,4 k € | +94.5% | 74,7 k € | -58.5% | 180,1 k € | +226.4% | 55,2 k € | -75.5% | 224,9 k € | +38.9% | 161,9 k € | 0.0% | 161,9 k € | +51.5% | 106,9 k € | -10.4% | 119,3 k € | +36.5% | 87,4 k € | +39.1% | 62,8 k € | +4.6% | 60,1 k € | +6.0% | 56,7 k € | +16.0% | 48,9 k € | -9.2% | 53,8 k € | +56.2% | 34,5 k € | +22.2% | 28,2 k € | |
| Total assets | 6,2 M € | +111.0% | 3,0 M € | -14.4% | 3,4 M € | +36.6% | 2,5 M € | +35.1% | 1,9 M € | +2.1% | 1,8 M € | +32.6% | 1,4 M € | +19.4% | 1,2 M € | -6.0% | 1,2 M € | +110.8% | 582,2 k € | +25.0% | 465,9 k € | +2.8% | 453,1 k € | +8.7% | 416,6 k € | +17.1% | 355,9 k € | +18.8% | 299,7 k € | +7.5% | 278,9 k € | +12.0% | 249,0 k € | +4.0% | 239,4 k € | |
| Cash | 38,7 k € | +61.4% | 24,0 k € | -94.2% | 410,8 k € | +52.4% | 269,5 k € | +6.5% | 253,2 k € | -47.9% | 486,0 k € | +598.8% | 69,6 k € | -5.5% | 73,6 k € | +38.4% | 53,2 k € | 0,0 € | -100.0% | 15,6 k € | -23.6% | 20,4 k € | +136.8% | 8,6 k € | -29.8% | 12,3 k € | +556.3% | 1,9 k € | -91.8% | 22,8 k € | +66.3% | 13,7 k € | -44.7% | 24,8 k € | ||
| Debts | 6,0 M € | +114.5% | 2,8 M € | -15.9% | 3,3 M € | +42.4% | 2,3 M € | +29.2% | 1,8 M € | +13.0% | 1,6 M € | +31.8% | 1,2 M € | +22.6% | 992,5 k € | -11.4% | 1,1 M € | +142.0% | 463,0 k € | +22.3% | 378,5 k € | -3.0% | 390,3 k € | +9.5% | 356,6 k € | +19.7% | 298,0 k € | +19.1% | 250,1 k € | +11.4% | 224,6 k € | +4.9% | 214,0 k € | +1.6% | 210,6 k € | |
| Staff | 10,6 | 9,9 | 7,8 | 7,6 | 6 | 6,7 | 7,3 | 6,2 | 5,9 | 5 | 3,4 | 3,2 | 3,5 | 2 | 1 | 1 | — | — | ||||||||||||||||||
Private limited company · Zaventem · incorporated on 23/03/2007 · 10,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+61.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AGX GROUP is a Private limited company incorporated in 2007. Its main activity is: Freight transport by road. Its registered office is in Zaventem. It employs on average 10,6 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