| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 561,0 k € | +53.4% | 365,7 k € | +37.0% | 266,9 k € | -11.6% | 302,0 k € | -9.5% | 333,9 k € | -28.4% | 466,6 k € | +3.0% | 453,0 k € | +15.5% | 392,2 k € | +12.0% | 350,1 k € | +15.7% | 302,6 k € | +23.0% | 245,9 k € | +27.9% | 192,2 k € | +40.6% | 136,7 k € | +13.7% | 120,3 k € | -1.2% | 121,7 k € | -25.3% | 163,0 k € | -5.6% | 172,6 k € | +7.5% | 160,5 k € | |
| EBITDA | 83,1 k € | +11.2% | 74,7 k € | +7.7% | 69,4 k € | -32.9% | 103,4 k € | +113.5% | 48,4 k € | -63.2% | 131,4 k € | +25.0% | 105,2 k € | -28.9% | 148,0 k € | +32.0% | 112,2 k € | -1.5% | 113,8 k € | +251.8% | 32,4 k € | -41.2% | 55,1 k € | +102.9% | 27,1 k € | +51.7% | 17,9 k € | -1.4% | 18,2 k € | -42.6% | 31,6 k € | -37.3% | 50,5 k € | +187.0% | 17,6 k € | |
| Operating profit | 73,8 k € | +35.8% | 54,3 k € | +62.0% | 33,5 k € | -56.7% | 77,5 k € | +208.5% | 25,1 k € | -21.6% | 32,1 k € | -44.1% | 57,3 k € | -48.7% | 111,6 k € | +55.5% | 71,8 k € | -16.4% | 85,9 k € | +1683.9% | 4,8 k € | -86.5% | 35,6 k € | +198.4% | 11,9 k € | +932.6% | -1,4 k € | -27.0% | -1,1 k € | -115.2% | 7,4 k € | -56.0% | 16,9 k € | -9.2% | 18,6 k € | |
| Profit/loss | 14,0 k € | -25.4% | 18,8 k € | +173.7% | 6,9 k € | -84.0% | 43,0 k € | +1180.9% | 3,4 k € | -85.3% | 22,9 k € | -3.9% | 23,8 k € | -64.7% | 67,5 k € | +68.6% | 40,0 k € | -6.6% | 42,8 k € | +2088.2% | -2,2 k € | -110.8% | 19,9 k € | +648.0% | -3,6 k € | -274.8% | 2,1 k € | +136.5% | -5,7 k € | -525.3% | -910,4 € | -118.8% | 4,8 k € | +12.2% | 4,3 k € | |
| Equity | 325,9 k € | +4.5% | 311,9 k € | +6.4% | 293,1 k € | +2.4% | 286,2 k € | +17.7% | 243,3 k € | +1.4% | 239,9 k € | +10.5% | 217,1 k € | +10.5% | 196,5 k € | +52.3% | 129,0 k € | -15.7% | 153,1 k € | +38.8% | 110,3 k € | -1.9% | 112,4 k € | +21.6% | 92,5 k € | -3.8% | 96,1 k € | +2.2% | 94,1 k € | -5.7% | 99,7 k € | -0.9% | 100,7 k € | +5.0% | 95,8 k € | |
| Total assets | 1,1 M € | -9.7% | 1,2 M € | +54.7% | 775,7 k € | +15.0% | 674,5 k € | +36.5% | 494,1 k € | -2.1% | 504,8 k € | -14.7% | 591,9 k € | +32.6% | 446,4 k € | -13.5% | 516,2 k € | +3.3% | 499,9 k € | +136.3% | 211,5 k € | +1.5% | 208,4 k € | +2.3% | 203,7 k € | +8.1% | 188,5 k € | -11.4% | 212,8 k € | +6.8% | 199,3 k € | -18.9% | 245,8 k € | -9.9% | 272,8 k € | |
| Cash | 175,6 k € | +5.8% | 166,0 k € | -9.5% | 183,4 k € | +74.1% | 105,3 k € | +0.2% | 105,2 k € | +223.5% | 32,5 k € | -68.1% | 102,0 k € | +14.1% | 89,4 k € | +15.0% | 77,7 k € | +61.1% | 48,2 k € | +12.9% | 42,7 k € | +56.5% | 27,3 k € | -24.8% | 36,3 k € | -36.7% | 57,3 k € | -12.1% | 65,2 k € | +35.3% | 48,2 k € | +49.3% | 32,3 k € | -66.1% | 95,2 k € | |
| Debts | 756,0 k € | -14.9% | 887,9 k € | +84.0% | 482,6 k € | +24.3% | 388,3 k € | +54.8% | 250,8 k € | -5.3% | 264,9 k € | -29.2% | 373,9 k € | +49.9% | 249,5 k € | -35.5% | 387,0 k € | +11.7% | 346,5 k € | +242.2% | 101,3 k € | +5.6% | 95,9 k € | -13.7% | 111,1 k € | +20.9% | 91,9 k € | -18.5% | 112,7 k € | +18.0% | 95,5 k € | -33.3% | 143,2 k € | -17.2% | 173,0 k € | |
| Staff | 6,6 | — | — | 5 | 5 | 5 | 5 | 4,3 | 4,1 | 3,4 | 2,2 | 2,6 | 1,8 | 1,8 | 1,8 | 2,8 | 2,8 | 2,7 | ||||||||||||||||||
Private company with limited liability · Lede · incorporated on 24/12/1984 · 6,6 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+5.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALLAERT & PARTNERS is a Private company with limited liability incorporated in 1984. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Lede. It employs on average 6,6 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