| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +24.8% | 1,1 M € | -12.1% | 1,3 M € | +64.2% | 779,6 k € | -6.0% | 829,3 k € | -11.0% | 932,3 k € | +61.2% | 578,3 k € | -27.8% | 800,6 k € | +60.9% | 497,7 k € | -16.5% | 595,8 k € | -2.8% | 612,8 k € | +24.0% | 494,3 k € | +12.6% | 438,9 k € | -4.6% | 460,2 k € | +45.5% | 316,4 k € | +23.8% | 255,7 k € | -32.7% | 379,7 k € | |
| EBITDA | 679,0 k € | +53.9% | 441,1 k € | -33.4% | 662,6 k € | +136.5% | 280,2 k € | -0.5% | 281,6 k € | -37.6% | 451,0 k € | +149.0% | 181,2 k € | -37.6% | 290,2 k € | +64.5% | 176,4 k € | -35.3% | 272,8 k € | -1.8% | 277,8 k € | +67.1% | 166,2 k € | -0.8% | 167,4 k € | -17.7% | 203,4 k € | +55.4% | 130,9 k € | +875.5% | 13,4 k € | -90.0% | 134,1 k € | |
| Operating profit | 420,2 k € | +31.5% | 319,4 k € | -47.5% | 608,3 k € | +274.7% | 162,3 k € | -15.4% | 191,8 k € | -11.8% | 217,4 k € | +141.2% | 90,2 k € | +19.0% | 75,8 k € | -21.2% | 96,1 k € | -31.3% | 140,0 k € | +459.3% | 25,0 k € | -63.7% | 69,0 k € | +43.7% | 48,0 k € | -67.8% | 149,1 k € | +140.8% | 61,9 k € | +210.0% | -56,3 k € | -186.4% | 65,2 k € | |
| Profit/loss | 213,9 k € | +3.8% | 206,1 k € | -51.0% | 420,5 k € | +420.8% | 80,7 k € | -36.6% | 127,3 k € | +7.8% | 118,1 k € | +259.7% | 32,8 k € | +13.4% | 28,9 k € | +105.3% | 14,1 k € | -79.1% | 67,6 k € | +316.6% | -31,2 k € | -10394.7% | 303,0 € | -96.6% | 8,8 k € | -92.0% | 109,9 k € | +597.7% | 15,8 k € | +113.8% | -114,1 k € | -742.5% | 17,8 k € | |
| Equity | 1,5 M € | +15.8% | 1,3 M € | +18.0% | 1,1 M € | +59.6% | 692,7 k € | +11.8% | 619,3 k € | +18.7% | 521,9 k € | +26.9% | 411,2 k € | +6.6% | 385,8 k € | +5.9% | 364,2 k € | +1.9% | 357,5 k € | +20.3% | 297,0 k € | -11.5% | 335,6 k € | +72.0% | 195,1 k € | +4.7% | 186,3 k € | +143.8% | 76,4 k € | +26.0% | 60,7 k € | -65.3% | 174,8 k € | |
| Total assets | 8,5 M € | -12.4% | 9,7 M € | +36.0% | 7,1 M € | +49.6% | 4,8 M € | -10.7% | 5,3 M € | +0.7% | 5,3 M € | +22.0% | 4,3 M € | +6.4% | 4,1 M € | +3.1% | 3,9 M € | +9.2% | 3,6 M € | -7.5% | 3,9 M € | -4.0% | 4,1 M € | +31.4% | 3,1 M € | +40.4% | 2,2 M € | +17.3% | 1,9 M € | -11.5% | 2,1 M € | -13.2% | 2,4 M € | |
| Cash | 698,8 k € | -47.4% | 1,3 M € | -21.7% | 1,7 M € | +185.3% | 594,1 k € | -10.6% | 664,7 k € | +38.1% | 481,2 k € | +303.7% | 119,2 k € | +11.2% | 107,2 k € | +30.7% | 82,1 k € | -15.7% | 97,3 k € | -12.8% | 111,6 k € | +232.7% | 33,6 k € | -87.1% | 260,9 k € | +370.8% | 55,4 k € | +44.4% | 38,4 k € | -29.4% | 54,4 k € | -53.3% | 116,5 k € | |
| Debts | 7,0 M € | -16.8% | 8,4 M € | +42.5% | 5,9 M € | +51.3% | 3,9 M € | -14.2% | 4,5 M € | -2.4% | 4,6 M € | +22.3% | 3,8 M € | +6.6% | 3,6 M € | -0.8% | 3,6 M € | +10.0% | 3,3 M € | -9.8% | 3,6 M € | -3.3% | 3,7 M € | +28.7% | 2,9 M € | +43.6% | 2,0 M € | +11.9% | 1,8 M € | -12.6% | 2,1 M € | -9.2% | 2,3 M € | |
| Staff | 14,8 | 15 | 12,5 | 12,4 | 11,6 | 10,8 | 9,6 | 9,7 | 9,2 | 9,3 | 9,5 | 8,7 | 7,1 | 6,5 | 5,6 | 7 | 6,9 | |||||||||||||||||
Public limited company · Soignies · incorporated on 15/11/2007 · 14,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-47.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AG SERVICES SOIGNIES is a Public limited company incorporated in 2007. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Soignies. It employs on average 14,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette