| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,5 M € | -5.0% | 20,5 M € | -5.6% | 21,7 M € | -5.4% | 23,0 M € | +24.2% | 18,5 M € | +0.3% | 18,4 M € | -0.1% | 18,4 M € | +6.2% | 17,4 M € | +11.5% | 15,6 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | 3,6 M € | +1.5% | 3,6 M € | -1.5% | 3,6 M € | -3.4% | 3,7 M € | +8.5% | 3,4 M € | +17.9% | 2,9 M € | -7.6% | 3,2 M € | +37.6% | 2,3 M € | +25.2% | 1,8 M € | ||||||||||
| EBITDA | 3,5 M € | +17.6% | 3,0 M € | +5.7% | 2,8 M € | -22.6% | 3,7 M € | +88.1% | 1,9 M € | -9.7% | 2,2 M € | +0.1% | 2,2 M € | +11.1% | 1,9 M € | -2.6% | 2,0 M € | -7.2% | 2,1 M € | -0.4% | 2,1 M € | -3.0% | 2,2 M € | -4.6% | 2,3 M € | +12.6% | 2,1 M € | +21.0% | 1,7 M € | -2.4% | 1,7 M € | +57.0% | 1,1 M € | +45.8% | 763,2 k € | |
| Operating profit | 3,0 M € | +19.0% | 2,5 M € | +4.7% | 2,4 M € | -25.8% | 3,2 M € | +115.4% | 1,5 M € | -19.6% | 1,9 M € | -1.0% | 1,9 M € | +9.7% | 1,7 M € | -2.6% | 1,7 M € | -3.6% | 1,8 M € | +0.3% | 1,8 M € | -3.0% | 1,9 M € | -7.6% | 2,0 M € | +19.3% | 1,7 M € | +27.1% | 1,3 M € | -2.5% | 1,4 M € | +92.8% | 709,2 k € | +99.7% | 355,1 k € | |
| Profit/loss | 2,1 M € | +22.8% | 1,7 M € | +5.6% | 1,6 M € | -26.3% | 2,2 M € | +128.4% | 959,7 k € | -17.5% | 1,2 M € | -1.5% | 1,2 M € | +17.2% | 1,0 M € | -4.1% | 1,1 M € | -6.3% | 1,1 M € | -2.6% | 1,2 M € | -0.8% | 1,2 M € | -7.6% | 1,3 M € | +22.6% | 1,0 M € | +38.1% | 742,7 k € | -6.9% | 797,8 k € | +153.1% | 315,3 k € | +204.1% | 103,7 k € | |
| Equity | 17,7 M € | +13.4% | 15,6 M € | +12.3% | 13,9 M € | -11.4% | 15,7 M € | -1.9% | 16,0 M € | +6.4% | 15,1 M € | +8.4% | 13,9 M € | +9.3% | 12,7 M € | +8.6% | 11,7 M € | +9.9% | 10,6 M € | +11.8% | 9,5 M € | +13.8% | 8,4 M € | +16.1% | 7,2 M € | +21.1% | 6,0 M € | +20.8% | 4,9 M € | +17.8% | 4,2 M € | +23.6% | 3,4 M € | +10.3% | 3,1 M € | |
| Total assets | 19,1 M € | +8.8% | 17,6 M € | +12.2% | 15,7 M € | -11.4% | 17,7 M € | +0.4% | 17,6 M € | +4.8% | 16,8 M € | +7.2% | 15,7 M € | +7.2% | 14,6 M € | +5.9% | 13,8 M € | +8.7% | 12,7 M € | +12.2% | 11,3 M € | +2.0% | 11,1 M € | +6.8% | 10,4 M € | +5.7% | 9,8 M € | +9.9% | 9,0 M € | +2.9% | 8,7 M € | -15.6% | 10,3 M € | +1.1% | 10,2 M € | |
| Cash | 6,1 M € | +30.2% | 4,7 M € | +144.4% | 1,9 M € | -58.3% | 4,6 M € | -14.7% | 5,4 M € | -5.9% | 5,7 M € | +18.2% | 4,9 M € | +45.8% | 3,3 M € | +12.1% | 3,0 M € | +31.0% | 2,3 M € | +861.4% | 236,1 k € | -38.5% | 383,8 k € | +71.7% | 223,6 k € | +77.0% | 126,3 k € | -31.4% | 184,1 k € | -1.3% | 186,4 k € | -21.5% | 237,4 k € | +116.9% | 109,5 k € | |
| Debts | 1,4 M € | -28.9% | 1,9 M € | +12.1% | 1,7 M € | -12.0% | 2,0 M € | +23.4% | 1,6 M € | -9.3% | 1,8 M € | -2.3% | 1,8 M € | -6.4% | 1,9 M € | -9.3% | 2,1 M € | +2.9% | 2,1 M € | +14.2% | 1,8 M € | -26.5% | 2,5 M € | -23.1% | 3,2 M € | -17.8% | 3,9 M € | -3.6% | 4,0 M € | -10.8% | 4,5 M € | -34.8% | 6,9 M € | -2.8% | 7,1 M € | |
| Staff | 27,3 | 26,8 | 26,3 | 25,4 | 24,3 | 25,2 | 25 | 25,4 | 24,7 | 25,9 | 24,9 | 25,3 | 26,3 | 26,2 | 24,1 | 24,3 | 27,1 | 26,7 | ||||||||||||||||||
Public limited company · Mechelen · incorporated on 03/03/1982 · 27,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+30.2%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2020296501 | — | Maanstraat 4, 2800 Mechelen |
| 2362657209 | — | Maanstraat 17-19, 2800 Mechelen |
ALFAFLEX is a Public limited company incorporated in 1982. Its main activity is: Commerce de gros de matériaux de construction, assortiment général. Its registered office is in Mechelen. It employs on average 27,3 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