| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123,4 k € | -10.0% | 137,2 k € | — | 112,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 42,4 k € | -85.0% | 282,9 k € | -25.1% | 377,9 k € | +1136.6% | 30,6 k € | -88.6% | 269,0 k € | +346.1% | 60,3 k € | +125.9% | 26,7 k € | +57.4% | 17,0 k € | -97.6% | 699,6 k € | +180.0% | 249,9 k € | +32.5% | 188,6 k € | +4.8% | 180,0 k € | +11.7% | 161,2 k € | +0.8% | 160,0 k € | +5.2% | 152,0 k € | +21.8% | 124,8 k € | -11.8% | 141,4 k € | -7.4% | 152,8 k € | -14.0% | 177,7 k € | +17.0% | 151,9 k € | |
| EBITDA | -36,5 € | -100.0% | 236,9 k € | -28.9% | 333,0 k € | +2927.9% | -11,8 k € | -105.2% | 226,4 k € | +799.1% | 25,2 k € | +293.5% | -13,0 k € | +41.4% | -22,2 k € | -103.4% | 651,3 k € | +632.3% | 88,9 k € | +271.6% | 23,9 k € | -26.4% | 32,5 k € | +4.5% | 31,1 k € | -12.4% | 35,5 k € | -35.7% | 55,2 k € | +97.0% | 28,0 k € | -9.5% | 31,0 k € | -23.9% | 40,7 k € | -44.7% | 73,6 k € | +37.4% | 53,5 k € | |
| Operating profit | -62,1 k € | -135.3% | 175,7 k € | -36.1% | 275,1 k € | +604.1% | -54,6 k € | -128.6% | 191,1 k € | +1991.8% | -10,1 k € | +79.1% | -48,3 k € | +28.9% | -68,0 k € | -111.2% | 607,9 k € | +793.7% | 68,0 k € | +689.9% | -11,5 k € | -105.2% | -5,6 k € | -341.0% | 2,3 k € | -40.3% | 3,9 k € | -79.9% | 19,5 k € | +313.3% | -9,1 k € | -10.6% | -8,3 k € | -280.2% | 4,6 k € | -88.7% | 40,7 k € | +150.9% | 16,2 k € | |
| Profit/loss | -87,4 k € | -146.2% | 189,2 k € | +1.5% | 186,3 k € | +453.1% | -52,8 k € | -139.1% | 135,1 k € | +1642.5% | -8,8 k € | +81.2% | -46,5 k € | +11.9% | -52,8 k € | -113.1% | 402,8 k € | +773.0% | 46,1 k € | +453.8% | -13,0 k € | +2.3% | -13,4 k € | -142.6% | -5,5 k € | +30.0% | -7,9 k € | -162.8% | 12,5 k € | +163.5% | -19,7 k € | -7.5% | -18,3 k € | -342.1% | -4,1 k € | +48.7% | -8,1 k € | -287.9% | 4,3 k € | |
| Equity | 781,4 k € | -10.1% | 868,7 k € | +27.8% | 679,5 k € | +37.8% | 493,2 k € | -9.7% | 546,0 k € | +32.9% | 410,8 k € | -2.1% | 419,6 k € | -10.0% | 466,1 k € | -10.2% | 518,9 k € | +347.0% | 116,1 k € | +66.0% | 69,9 k € | -15.7% | 83,0 k € | -13.9% | 96,3 k € | -5.4% | 101,8 k € | -7.2% | 109,7 k € | +12.9% | 97,2 k € | -16.9% | 116,9 k € | -13.6% | 135,2 k € | -3.0% | 139,4 k € | -5.5% | 147,5 k € | |
| Total assets | 1,3 M € | -2.7% | 1,4 M € | +5.4% | 1,3 M € | +17.7% | 1,1 M € | +2.7% | 1,1 M € | +38.4% | 783,5 k € | -6.4% | 837,3 k € | -4.3% | 874,8 k € | -9.7% | 968,7 k € | +77.0% | 547,2 k € | +5.9% | 516,8 k € | -6.6% | 553,0 k € | +21.7% | 454,5 k € | +1.0% | 449,9 k € | -4.0% | 468,8 k € | +4.1% | 450,5 k € | -14.0% | 523,7 k € | -5.2% | 552,6 k € | +2.4% | 539,8 k € | -7.1% | 581,2 k € | |
| Cash | 86,9 k € | +44.9% | 60,0 k € | +1049.9% | 5,2 k € | -81.8% | 28,6 k € | -28.5% | 40,0 k € | +134.2% | 17,1 k € | -30.6% | 24,6 k € | -26.1% | 33,3 k € | -64.2% | 93,0 k € | +142.7% | 38,3 k € | +60.1% | 23,9 k € | -0.8% | 24,1 k € | +60.7% | 15,0 k € | +133.6% | 6,4 k € | -86.3% | 46,9 k € | +784.8% | 5,3 k € | -79.6% | 26,0 k € | +68.5% | 15,4 k € | +82.1% | 8,5 k € | -21.5% | 10,8 k € | |
| Debts | 299,0 k € | +27.5% | 234,4 k € | -30.1% | 335,4 k € | -17.6% | 407,3 k € | +28.0% | 318,1 k € | +55.0% | 205,2 k € | -16.1% | 244,7 k € | +6.3% | 230,2 k € | -13.0% | 264,5 k € | -38.6% | 430,9 k € | -3.5% | 446,6 k € | -4.9% | 469,6 k € | +31.2% | 357,9 k € | +3.0% | 347,5 k € | -3.1% | 358,7 k € | +1.7% | 352,6 k € | -13.2% | 406,1 k € | -2.5% | 416,7 k € | +4.3% | 399,5 k € | -7.7% | 433,0 k € | |
| Staff | — | — | — | — | — | — | 1 | 1 | 1 | 5,5 | 5,9 | 4,5 | 4,1 | 3,8 | 3,3 | 2,9 | 4 | 3,7 | 3,6 | 3,6 | ||||||||||||||||||||
Private limited company · Mons · incorporated on 28/06/1978
Private limited company loss-making in the latest fiscal year. Cash position rising (+44.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTRUY ET FILS is a Private limited company incorporated in 1978. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Mons.
Key indicators
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Source: Belgian Official Gazette