| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 545,6 k € | -24.7% | 724,5 k € | +46.2% | 495,5 k € | -3.4% | 512,8 k € | +18.7% | 431,9 k € | -11.6% | 488,5 k € | +15.4% | 423,3 k € | -22.6% | 547,0 k € | -32.3% | 808,1 k € | +41.8% | 570,0 k € | -14.3% | 665,5 k € | +109.9% | 317,1 k € | -58.5% | 764,1 k € | +53.4% | 498,0 k € | -2.9% | 512,7 k € | +9.7% | 467,3 k € | |
| EBITDA | 175,4 k € | -49.4% | 346,8 k € | -2.2% | 354,5 k € | +95.9% | 180,9 k € | +47.8% | 122,4 k € | +1410.0% | 8,1 k € | -93.2% | 119,1 k € | -50.5% | 240,3 k € | -47.2% | 454,8 k € | +124.2% | 202,9 k € | +14.5% | 177,1 k € | +272.0% | -103,0 k € | -123.2% | 443,4 k € | +114.8% | 206,4 k € | +0.7% | 205,0 k € | +21.3% | 169,0 k € | |
| Operating profit | -48,1 k € | -139.4% | 122,0 k € | +452.6% | -34,6 k € | -43.2% | -24,2 k € | +74.0% | -92,9 k € | +57.0% | -215,9 k € | -197.8% | -72,5 k € | -247.0% | 49,3 k € | -81.4% | 264,5 k € | +505.8% | -65,2 k € | +15.6% | -77,2 k € | +77.9% | -349,3 k € | -263.4% | 213,8 k € | +1344.4% | -17,2 k € | -0.5% | -17,1 k € | +14.2% | -19,9 k € | |
| Profit/loss | -49,5 k € | -154.4% | 90,9 k € | +22.0% | 74,5 k € | +41.3% | 52,7 k € | +720.7% | -8,5 k € | -172.1% | 11,8 k € | -88.0% | 97,8 k € | -35.0% | 150,5 k € | -84.5% | 969,7 k € | +806.2% | 107,0 k € | +117.9% | 49,1 k € | -91.3% | 563,8 k € | -1.7% | 573,7 k € | +985.4% | 52,9 k € | +97.2% | 26,8 k € | +261.7% | 7,4 k € | |
| Equity | 7,7 M € | -0.6% | 7,7 M € | +1.2% | 7,6 M € | +1.0% | 7,5 M € | +0.8% | 7,5 M € | -0.1% | 7,5 M € | -0.0% | 7,5 M € | +1.1% | 7,4 M € | +1.9% | 7,3 M € | +15.1% | 6,3 M € | +1.0% | 6,3 M € | +0.8% | 6,2 M € | +17.5% | 5,3 M € | +12.2% | 4,7 M € | +1.1% | 4,7 M € | +0.6% | 4,6 M € | |
| Total assets | 7,8 M € | -1.3% | 7,9 M € | +1.2% | 7,8 M € | +0.7% | 7,8 M € | +0.6% | 7,7 M € | -4.1% | 8,0 M € | +0.3% | 8,0 M € | -1.2% | 8,1 M € | -3.5% | 8,4 M € | +18.2% | 7,1 M € | +0.3% | 7,1 M € | +3.6% | 6,9 M € | +22.6% | 5,6 M € | -12.1% | 6,4 M € | -1.6% | 6,5 M € | +35.1% | 4,8 M € | |
| Cash | 378,2 k € | +357.3% | 82,7 k € | +55.0% | 53,3 k € | -70.8% | 182,7 k € | -37.5% | 292,1 k € | +150.1% | 116,8 k € | +436.0% | 21,8 k € | -96.1% | 562,9 k € | -48.0% | 1,1 M € | +905.0% | 107,8 k € | -4.6% | 113,1 k € | -91.2% | 1,3 M € | +79.6% | 715,3 k € | +139.5% | 298,6 k € | +57.3% | 189,8 k € | +10.5% | 171,8 k € | |
| Debts | 146,4 k € | -26.4% | 198,9 k € | +3.0% | 193,2 k € | -9.2% | 212,7 k € | -6.6% | 227,8 k € | -58.6% | 550,2 k € | +5.6% | 521,2 k € | -26.1% | 705,7 k € | -38.1% | 1,1 M € | +42.2% | 801,6 k € | -5.4% | 847,4 k € | +30.2% | 650,9 k € | +109.1% | 311,2 k € | -81.2% | 1,7 M € | -8.6% | 1,8 M € | +1036.9% | 159,2 k € | |
| Staff | — | 2,8 | 2,8 | 2,4 | 2,4 | 2,7 | 3 | 2,7 | 2,9 | 3,5 | 3,5 | 3,4 | 3,3 | 3,3 | 3,3 | 3,3 | ||||||||||||||||
Public limited company · Chaudfontaine · incorporated on 06/10/1964
Public limited company loss-making in the latest fiscal year. Cash position rising (+357.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE FINANCIERE, IMMOBILIERE ET INDUSTRIELLE ALFI is a Public limited company incorporated in 1964. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Chaudfontaine.
Key indicators
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Source: Belgian Official Gazette