| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90,1 k € | +269.5% | 24,4 k € | ||||||||||||||||
| Gross margin | 264,0 k € | -0.5% | 265,3 k € | -7.6% | 287,1 k € | +13.0% | 254,0 k € | +12.6% | 225,7 k € | +20.7% | 187,0 k € | -12.7% | 214,3 k € | -1.1% | 216,7 k € | -0.5% | 217,7 k € | +11.4% | 195,4 k € | -3.6% | 202,8 k € | +18.6% | 170,9 k € | +2.2% | 167,2 k € | +14.2% | 146,4 k € | +13.9% | 128,6 k € | +154.6% | 50,5 k € | +2671.2% | -2,0 k € | |
| EBITDA | 121,8 k € | -2.7% | 125,2 k € | -12.2% | 142,5 k € | +1.4% | 140,6 k € | +11.1% | 126,5 k € | +37.9% | 91,7 k € | -19.3% | 113,6 k € | -2.4% | 116,5 k € | -3.6% | 120,8 k € | +5.1% | 115,0 k € | -12.9% | 132,0 k € | +32.5% | 99,6 k € | -7.0% | 107,2 k € | -5.9% | 113,9 k € | +11.6% | 102,1 k € | +297.5% | 25,7 k € | +287.3% | -13,7 k € | |
| Operating profit | 66,9 k € | -7.3% | 72,2 k € | -13.1% | 83,1 k € | -2.8% | 85,5 k € | +18.9% | 71,9 k € | +101.8% | 35,6 k € | -39.1% | 58,5 k € | -6.2% | 62,3 k € | -7.6% | 67,4 k € | -7.6% | 73,0 k € | +43.8% | 50,8 k € | +5.2% | 48,3 k € | -9.9% | 53,6 k € | -15.6% | 63,5 k € | +20.3% | 52,8 k € | +523.1% | -12,5 k € | +79.4% | -60,4 k € | |
| Profit/loss | 43,7 k € | -9.9% | 48,4 k € | -13.5% | 56,0 k € | -3.7% | 58,2 k € | +21.4% | 47,9 k € | +131.5% | 20,7 k € | -65.1% | 59,3 k € | +28.8% | 46,1 k € | -1.5% | 46,8 k € | -6.2% | 49,8 k € | +70.4% | 29,3 k € | +20.0% | 24,4 k € | +23.6% | 19,7 k € | -35.4% | 30,6 k € | +44.8% | 21,1 k € | +151.7% | -40,8 k € | +53.8% | -88,4 k € | |
| Equity | 328,8 k € | +9.7% | 299,6 k € | -8.6% | 327,9 k € | +11.5% | 294,2 k € | +13.8% | 258,5 k € | +10.1% | 234,7 k € | -0.8% | 236,6 k € | +7.0% | 221,2 k € | +7.1% | 206,6 k € | +21.9% | 169,5 k € | +41.7% | 119,6 k € | +10.4% | 108,4 k € | +6.3% | 102,0 k € | +1.7% | 100,3 k € | +43.8% | 69,7 k € | +205.9% | 22,8 k € | -64.2% | 63,6 k € | |
| Total assets | 482,4 k € | +11.2% | 433,8 k € | -8.2% | 472,3 k € | +9.5% | 431,2 k € | -5.7% | 457,5 k € | -5.2% | 482,7 k € | -10.4% | 538,5 k € | +2.2% | 526,9 k € | -6.3% | 562,4 k € | -19.5% | 698,3 k € | -4.4% | 730,8 k € | -2.9% | 752,8 k € | -4.9% | 791,8 k € | -1.2% | 801,7 k € | -2.6% | 822,8 k € | +16.6% | 705,5 k € | +4.1% | 677,5 k € | |
| Cash | 67,3 k € | -32.8% | 100,1 k € | -19.8% | 124,8 k € | +81.9% | 68,6 k € | -22.4% | 88,4 k € | +30.4% | 67,8 k € | +15.0% | 59,0 k € | +28.4% | 45,9 k € | -1.5% | 46,6 k € | -29.6% | 66,3 k € | +12.6% | 58,8 k € | +81.4% | 32,4 k € | -24.2% | 42,8 k € | -13.5% | 49,4 k € | +30.8% | 37,8 k € | +1842.1% | 1,9 k € | — | ||
| Debts | 152,8 k € | +14.1% | 133,9 k € | -4.4% | 140,0 k € | +2.2% | 137,0 k € | -31.1% | 199,0 k € | -18.5% | 244,2 k € | -19.1% | 301,9 k € | +0.9% | 299,4 k € | -15.8% | 355,7 k € | -32.7% | 528,9 k € | -13.5% | 611,1 k € | -5.2% | 644,4 k € | -6.5% | 689,5 k € | -1.7% | 701,2 k € | -6.5% | 750,1 k € | +9.9% | 682,8 k € | +11.2% | 613,9 k € | |
| Staff | 1,5 | 2 | 2 | 2 | 3 | 2,6 | 2,6 | 2,3 | 2,1 | 1,8 | 1,3 | 1,3 | 1,1 | 0,5 | 0,5 | 0,7 | 0,6 | |||||||||||||||||
Private limited company · Genk · incorporated on 08/06/2007 · 1,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-32.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL-INN SERVICES is a Private limited company incorporated in 2007. Its main activity is: Support activities for transportation. Its registered office is in Genk. It employs on average 1,5 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