| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | — | |||||||||||||||||
| Gross margin | 571,5 k € | -8.5% | 624,2 k € | -14.1% | 726,9 k € | +22.0% | 595,7 k € | -13.9% | 691,7 k € | -27.5% | 953,4 k € | -0.5% | 958,4 k € | +10.1% | 870,2 k € | -4.8% | 913,8 k € | +7.9% | 846,9 k € | +1.7% | 833,1 k € | +4.6% | 796,2 k € | +11.7% | 712,7 k € | -8.3% | 776,8 k € | -8.7% | 850,8 k € | +4.8% | 812,2 k € | -37.4% | 1,3 M € | |
| EBITDA | 71,6 k € | -40.8% | 121,0 k € | -50.9% | 246,1 k € | +39.7% | 176,2 k € | -33.9% | 266,7 k € | -50.8% | 541,6 k € | +6.1% | 510,6 k € | +10.6% | 461,7 k € | -8.8% | 506,0 k € | +15.2% | 439,3 k € | +1.4% | 433,4 k € | +5.2% | 412,1 k € | +21.1% | 340,2 k € | -12.9% | 390,7 k € | -15.8% | 463,8 k € | +11.7% | 415,0 k € | -32.8% | 617,4 k € | |
| Operating profit | 18,7 k € | -48.2% | 36,0 k € | -79.3% | 174,1 k € | +76.8% | 98,5 k € | -49.2% | 193,7 k € | -56.4% | 444,1 k € | +9.6% | 405,3 k € | +15.1% | 352,0 k € | -11.7% | 398,6 k € | +36.8% | 291,4 k € | +14.8% | 253,8 k € | +11.4% | 227,7 k € | +69.2% | 134,6 k € | -21.4% | 171,2 k € | -26.4% | 232,8 k € | +40.6% | 165,5 k € | +25.0% | 132,4 k € | |
| Profit/loss | 10,2 k € | +22.4% | 8,3 k € | -92.8% | 115,3 k € | +82.6% | 63,1 k € | -52.5% | 133,0 k € | -57.2% | 310,5 k € | +20.3% | 258,1 k € | +19.6% | 215,8 k € | +1.7% | 212,2 k € | +40.7% | 150,9 k € | +18.4% | 127,4 k € | +15.4% | 110,5 k € | +95.6% | 56,5 k € | -26.4% | 76,7 k € | -29.0% | 108,0 k € | +28.3% | 84,2 k € | +291.5% | -44,0 k € | |
| Equity | 443,8 k € | +2.4% | 433,6 k € | +1.0% | 429,3 k € | +34.6% | 318,8 k € | -51.7% | 660,5 k € | -29.2% | 932,3 k € | -5.4% | 985,7 k € | +34.6% | 732,4 k € | +4.4% | 701,6 k € | +41.8% | 494,7 k € | +39.8% | 353,7 k € | +3.5% | 341,6 k € | -9.7% | 378,4 k € | +11.1% | 340,7 k € | +14.3% | 298,2 k € | -0.2% | 298,7 k € | +16.8% | 255,8 k € | |
| Total assets | 1,2 M € | +7.5% | 1,1 M € | +20.0% | 931,4 k € | +6.1% | 877,5 k € | -26.1% | 1,2 M € | -6.7% | 1,3 M € | -13.8% | 1,5 M € | +2.9% | 1,4 M € | +2.7% | 1,4 M € | +16.1% | 1,2 M € | -0.7% | 1,2 M € | -6.2% | 1,3 M € | -17.6% | 1,6 M € | -10.7% | 1,8 M € | -5.6% | 1,9 M € | -0.9% | 1,9 M € | -10.4% | 2,1 M € | |
| Cash | 86,3 k € | +52.5% | 56,6 k € | -59.7% | 140,3 k € | -57.7% | 331,9 k € | -41.0% | 562,0 k € | +3.1% | 545,2 k € | -28.2% | 758,8 k € | +15.0% | 659,8 k € | +8.9% | 605,9 k € | +63.5% | 370,5 k € | +20.9% | 306,6 k € | -3.3% | 317,1 k € | -38.3% | 514,2 k € | +30.8% | 393,0 k € | +18.2% | 332,5 k € | +29.9% | 256,0 k € | -11.2% | 288,3 k € | |
| Debts | 754,3 k € | +10.3% | 684,2 k € | +36.5% | 501,2 k € | -10.1% | 557,8 k € | +6.2% | 525,4 k € | +55.0% | 339,1 k € | -30.6% | 488,6 k € | -30.2% | 699,8 k € | +1.0% | 692,5 k € | -1.7% | 704,2 k € | -17.6% | 855,0 k € | -9.7% | 946,4 k € | -20.3% | 1,2 M € | -15.9% | 1,4 M € | -9.4% | 1,6 M € | -1.0% | 1,6 M € | -14.2% | 1,8 M € | |
| Staff | 8,8 | 9,3 | 9,8 | 10,7 | 12 | 10,8 | 10,8 | 10,7 | 10,8 | 10,8 | 10,9 | 10,6 | 11,3 | 10 | 10,8 | 10 | 8,1 | |||||||||||||||||
Private limited company · Willebroek · incorporated on 10/01/2008 · 8,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2168277919 | AG COATING | Hoeikensstraat 5 box 104, 2830 Willebroek |
AG COATING is a Private limited company incorporated in 2008. Its main activity is: Revêtement des métaux. Its registered office is in Willebroek. It employs on average 8,8 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