| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 4,5 M € | -7.7% | 4,9 M € | +4.3% | 4,7 M € | +1.4% | 4,6 M € | +14.3% | 4,0 M € | -1.9% | 4,1 M € | -4.5% | 4,3 M € | -5.1% | 4,5 M € | +15.1% | 3,9 M € | -0.6% | 4,0 M € | +4.9% | 3,8 M € | +23.6% | 3,1 M € | |||||||
| Gross margin | 819,0 k € | -10.9% | 919,1 k € | -7.5% | 993,5 k € | -2.3% | 1,0 M € | +18.5% | 858,6 k € | -5.1% | 904,5 k € | -24.6% | 1,2 M € | +47.1% | 815,2 k € | +26.9% | 642,4 k € | +15.7% | 555,2 k € | +2.9% | 539,3 k € | +0.3% | 537,5 k € | -3.3% | 556,0 k € | +8.2% | 514,0 k € | +7.1% | 479,8 k € | +7.9% | 444,6 k € | +36.3% | 326,2 k € | +29.9% | 251,1 k € | |
| EBITDA | 79,0 k € | -65.1% | 226,2 k € | -17.9% | 275,7 k € | -22.9% | 357,3 k € | +13.3% | 315,4 k € | -25.2% | 421,7 k € | -40.1% | 704,0 k € | +105.5% | 342,6 k € | +52.2% | 225,2 k € | +48.1% | 152,0 k € | -8.5% | 166,2 k € | -11.7% | 188,2 k € | -8.7% | 206,3 k € | +28.8% | 160,1 k € | -5.2% | 168,9 k € | -19.6% | 209,9 k € | +66.8% | 125,8 k € | +48.7% | 84,6 k € | |
| Operating profit | 10,4 k € | -92.4% | 136,7 k € | -27.5% | 188,6 k € | -23.5% | 246,6 k € | +1.7% | 242,5 k € | -30.7% | 349,8 k € | -45.2% | 638,4 k € | +131.7% | 275,5 k € | +62.6% | 169,4 k € | +89.3% | 89,5 k € | -7.8% | 97,0 k € | +9.7% | 88,4 k € | -10.9% | 99,3 k € | +85.4% | 53,6 k € | -19.9% | 66,9 k € | -46.6% | 125,3 k € | +95.6% | 64,1 k € | +99.5% | 32,1 k € | |
| Profit/loss | 20,0 k € | -83.8% | 123,4 k € | -2.0% | 125,9 k € | -28.1% | 175,2 k € | -1.4% | 177,7 k € | -26.3% | 241,2 k € | -44.7% | 436,0 k € | +163.5% | 165,5 k € | +51.1% | 109,5 k € | +48.3% | 73,9 k € | +27.5% | 57,9 k € | -10.2% | 64,5 k € | +1.4% | 63,6 k € | +28.4% | 49,5 k € | -18.8% | 61,0 k € | -56.1% | 139,0 k € | +196.0% | 47,0 k € | +37.7% | 34,1 k € | |
| Equity | 705,3 k € | +2.9% | 685,3 k € | +1.9% | 672,7 k € | +2.1% | 658,7 k € | +4.0% | 633,4 k € | +0.4% | 630,7 k € | +0.0% | 630,6 k € | -36.6% | 994,5 k € | +13.1% | 879,0 k € | +14.2% | 769,5 k € | +10.6% | 695,6 k € | +9.1% | 637,7 k € | +2.3% | 623,2 k € | +11.4% | 559,6 k € | +9.7% | 510,1 k € | +13.6% | 449,1 k € | +44.8% | 310,0 k € | +17.9% | 263,1 k € | |
| Total assets | 2,1 M € | -24.6% | 2,8 M € | +7.3% | 2,6 M € | +11.9% | 2,3 M € | +44.3% | 1,6 M € | +13.9% | 1,4 M € | -23.3% | 1,8 M € | +10.4% | 1,7 M € | +11.0% | 1,5 M € | -3.6% | 1,6 M € | +2.3% | 1,5 M € | -12.4% | 1,7 M € | -7.0% | 1,9 M € | -1.4% | 1,9 M € | -1.1% | 1,9 M € | +9.7% | 1,7 M € | +7.6% | 1,6 M € | +25.6% | 1,3 M € | |
| Cash | 30,1 k € | +121.8% | 13,6 k € | -86.8% | 102,7 k € | -26.4% | 139,6 k € | +140.2% | 58,1 k € | -66.5% | 173,5 k € | -81.1% | 916,6 k € | +21.2% | 756,5 k € | -2.4% | 774,9 k € | +21.1% | 640,1 k € | -2.0% | 653,1 k € | +33.5% | 489,4 k € | -27.8% | 677,3 k € | -6.8% | 727,1 k € | +13.4% | 640,9 k € | +34.9% | 475,2 k € | +5.2% | 451,8 k € | -13.0% | 519,4 k € | |
| Debts | 1,4 M € | -32.0% | 2,0 M € | +4.6% | 1,9 M € | +18.6% | 1,6 M € | +76.1% | 919,4 k € | +18.0% | 779,3 k € | -35.5% | 1,2 M € | +95.1% | 619,0 k € | +7.7% | 575,0 k € | -22.4% | 741,2 k € | -5.5% | 784,3 k € | -26.0% | 1,1 M € | -12.1% | 1,2 M € | -7.1% | 1,3 M € | -5.4% | 1,4 M € | +8.0% | 1,3 M € | -1.5% | 1,3 M € | +27.9% | 1,0 M € | |
| Staff | 14,9 | 15,7 | 16,2 | 15,2 | 12,6 | 10 | 10 | 9 | 9 | 9 | 7,8 | 7,7 | 7,4 | 7,9 | 6,7 | 5,3 | 4,5 | 4 | ||||||||||||||||||
Private limited company · Fleurus · incorporated on 14/03/1973 · 14,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+121.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALVAN DIFFUSION is a Private limited company incorporated in 1973. Its main activity is: Wholesale of other household goods. Its registered office is in Fleurus. It employs on average 14,9 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