| 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | +4.1% | 1,1 M € | ||||||||||||||||||
| Gross margin | 1,4 M € | +9.7% | 1,3 M € | -39.4% | 2,1 M € | +50.3% | 1,4 M € | +63.7% | 841,9 k € | +10.5% | 762,2 k € | +10.4% | 690,1 k € | +1.4% | 680,7 k € | +4.1% | 654,0 k € | -17.8% | 795,8 k € | -22.6% | 1,0 M € | +28.7% | 799,4 k € | -10.5% | 893,0 k € | +38.8% | 643,2 k € | -4.8% | 675,3 k € | +16.0% | 581,9 k € | -4.1% | 607,0 k € | +3.0% | 589,3 k € | +13.2% | 520,7 k € | |
| EBITDA | 503,9 k € | +95.1% | 258,3 k € | -73.6% | 977,2 k € | +118.2% | 447,9 k € | +64.6% | 272,1 k € | +82.2% | 149,4 k € | -35.7% | 232,3 k € | +5.5% | 220,3 k € | +0.9% | 218,4 k € | +15.0% | 189,9 k € | -58.8% | 461,4 k € | +93.5% | 238,4 k € | -28.1% | 331,5 k € | +26.0% | 263,0 k € | +2.0% | 257,8 k € | +22.3% | 210,8 k € | -6.5% | 225,4 k € | +8.0% | 208,8 k € | +32.3% | 157,8 k € | |
| Operating profit | 333,4 k € | +229.8% | 101,1 k € | -86.5% | 747,7 k € | +247.3% | 215,3 k € | +31.4% | 163,8 k € | +61.4% | 101,5 k € | -49.7% | 201,6 k € | +9.1% | 184,8 k € | -3.2% | 190,9 k € | +13.6% | 168,0 k € | -60.7% | 427,2 k € | +117.9% | 196,1 k € | -34.2% | 298,1 k € | +26.1% | 236,3 k € | +3.9% | 227,4 k € | +33.9% | 169,9 k € | -6.3% | 181,2 k € | +15.0% | 157,6 k € | +37.5% | 114,6 k € | |
| Profit/loss | 122,9 k € | +671.2% | 15,9 k € | -96.5% | 450,5 k € | +663.7% | 59,0 k € | -77.2% | 258,7 k € | +65.2% | 156,6 k € | +74.4% | 89,8 k € | -12.5% | 102,6 k € | -14.8% | 120,5 k € | +117.0% | 55,5 k € | -86.6% | 413,8 k € | +140.2% | 172,3 k € | -4.9% | 181,1 k € | -5.9% | 192,6 k € | +5.5% | 182,5 k € | +28.3% | 142,2 k € | +4.5% | 136,1 k € | +10.4% | 123,3 k € | +13.5% | 108,7 k € | |
| Equity | 1,8 M € | +7.2% | 1,7 M € | -3.0% | 1,8 M € | +34.4% | 1,3 M € | -3.7% | 1,4 M € | +5.8% | 1,3 M € | -6.5% | 1,4 M € | +7.0% | 1,3 M € | -11.1% | 1,4 M € | -10.6% | 1,6 M € | -10.2% | 1,8 M € | +29.8% | 1,4 M € | +5.3% | 1,3 M € | +15.9% | 1,1 M € | +20.3% | 946,7 k € | +23.9% | 764,1 k € | +22.9% | 621,9 k € | +28.0% | 485,8 k € | -24.3% | 642,0 k € | |
| Total assets | 2,7 M € | +2.0% | 2,6 M € | -20.3% | 3,3 M € | -11.5% | 3,7 M € | +3.3% | 3,6 M € | +10.1% | 3,2 M € | -5.1% | 3,4 M € | +41.0% | 2,4 M € | +0.3% | 2,4 M € | -5.0% | 2,5 M € | +23.8% | 2,1 M € | +3.7% | 2,0 M € | +2.8% | 1,9 M € | +13.6% | 1,7 M € | +17.3% | 1,4 M € | +1.7% | 1,4 M € | +6.2% | 1,3 M € | -9.3% | 1,5 M € | +2.4% | 1,4 M € | |
| Cash | 303,2 k € | +45.4% | 208,4 k € | +400.2% | 41,7 k € | +3005.5% | 1,3 k € | -48.1% | 2,6 k € | — | 91,0 k € | +36.6% | 66,6 k € | -57.0% | 154,9 k € | +14.8% | 134,9 k € | -77.3% | 594,0 k € | -59.5% | 1,5 M € | +24.7% | 1,2 M € | +12.5% | 1,0 M € | +56.9% | 665,4 k € | +81.6% | 366,3 k € | -9.9% | 406,5 k € | -9.9% | 451,0 k € | +1.6% | 444,1 k € | |||
| Debts | 587,1 k € | -10.2% | 654,1 k € | -48.5% | 1,3 M € | -46.6% | 2,4 M € | +7.2% | 2,2 M € | +12.9% | 2,0 M € | -4.2% | 2,0 M € | +79.4% | 1,1 M € | +17.4% | 971,8 k € | +4.8% | 926,8 k € | +281.3% | 243,1 k € | -29.4% | 344,4 k € | -14.1% | 401,0 k € | +18.0% | 339,7 k € | +17.6% | 288,8 k € | -34.5% | 441,0 k € | -9.9% | 489,6 k € | -36.2% | 767,5 k € | +33.3% | 575,7 k € | |
| Staff | 12,4 | 15,8 | 16,5 | 16 | 19 | 11,6 | 9,4 | 9 | 10,8 | 12,5 | 10,2 | 11,8 | 11,6 | 8,7 | 10,7 | 10,7 | 8,9 | 9,8 | 9,4 | |||||||||||||||||||
Public limited company · Nivelles · incorporated on 22/06/1987 · 12,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+45.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALARME ET SECURITE is a Public limited company incorporated in 1987. Its main activity is: Electrical installation. Its registered office is in Nivelles. It employs on average 12,4 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