| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -8.4% | 1,9 M € | -0.6% | 1,9 M € | -1.4% | 1,9 M € | -7.8% | 2,1 M € | +2.0% | 2,1 M € | -10.1% | 2,3 M € | +18.5% | 1,9 M € | -1.8% | 2,0 M € | +14.1% | 1,7 M € | +6.9% | 1,6 M € | -3.6% | 1,7 M € | -5.4% | 1,8 M € | -4.3% | 1,9 M € | +8.8% | 1,7 M € | -2.2% | 1,7 M € | -6.9% | 1,9 M € | +0.9% | 1,9 M € | -9.3% | 2,0 M € | +8.9% | 1,9 M € | |
| EBITDA | 372,2 k € | -27.1% | 510,6 k € | -5.7% | 541,5 k € | -12.7% | 620,2 k € | -31.4% | 904,1 k € | -3.8% | 939,5 k € | -7.9% | 1,0 M € | +60.2% | 636,4 k € | -17.2% | 768,3 k € | +15.9% | 663,0 k € | +30.8% | 506,7 k € | +14.7% | 441,9 k € | -0.9% | 445,7 k € | -17.1% | 537,9 k € | +22.0% | 440,7 k € | -21.3% | 560,0 k € | -16.3% | 668,8 k € | +6.9% | 625,5 k € | -31.1% | 907,2 k € | +26.5% | 717,3 k € | |
| Operating profit | -82,9 k € | -162.3% | 133,1 k € | -36.2% | 208,6 k € | -12.6% | 238,8 k € | -56.2% | 545,1 k € | +33.2% | 409,3 k € | -1.1% | 414,0 k € | +146.5% | 168,0 k € | -10.1% | 186,9 k € | +214.4% | 59,4 k € | +73.7% | 34,2 k € | +424.0% | -10,6 k € | -110.4% | 101,2 k € | -44.5% | 182,2 k € | +142574.9% | 127,7 € | +125.1% | -509,7 € | -100.5% | 95,1 k € | +571.3% | 14,2 k € | -91.1% | 159,9 k € | -38.7% | 260,7 k € | |
| Profit/loss | 298,5 k € | -0.9% | 301,2 k € | +102.4% | 148,8 k € | -33.2% | 222,8 k € | -48.4% | 431,3 k € | +38.5% | 311,4 k € | +0.3% | 310,6 k € | +171.6% | 114,3 k € | -53.8% | 247,5 k € | +357.2% | 54,1 k € | +3.6% | 52,2 k € | +30.7% | 40,0 k € | -76.7% | 171,8 k € | -11.2% | 193,4 k € | +330.7% | 44,9 k € | -77.2% | 196,6 k € | -16.2% | 234,6 k € | +55.8% | 150,5 k € | -51.1% | 308,1 k € | +4.6% | 294,5 k € | |
| Equity | 5,0 M € | -3.9% | 5,2 M € | -3.7% | 5,4 M € | -6.1% | 5,7 M € | -4.6% | 6,0 M € | +7.7% | 5,6 M € | +5.8% | 5,3 M € | +6.2% | 5,0 M € | +2.4% | 4,9 M € | +3.1% | 4,7 M € | -12.0% | 5,4 M € | -10.8% | 6,0 M € | +0.7% | 6,0 M € | +3.0% | 5,8 M € | +3.4% | 5,6 M € | +0.8% | 5,6 M € | +3.5% | 5,4 M € | +4.4% | 5,1 M € | +2.7% | 5,0 M € | +7.2% | 4,7 M € | |
| Total assets | 6,3 M € | +6.6% | 5,9 M € | -11.3% | 6,7 M € | -5.0% | 7,1 M € | +7.4% | 6,6 M € | +9.3% | 6,0 M € | +6.7% | 5,6 M € | +0.8% | 5,6 M € | +2.9% | 5,4 M € | +4.4% | 5,2 M € | -7.2% | 5,6 M € | -10.3% | 6,2 M € | -0.1% | 6,2 M € | +2.1% | 6,1 M € | -1.8% | 6,2 M € | +3.5% | 6,0 M € | +6.5% | 5,7 M € | +1.8% | 5,6 M € | +0.8% | 5,5 M € | +9.3% | 5,0 M € | |
| Cash | 673,4 k € | -11.8% | 763,4 k € | -48.8% | 1,5 M € | +17.8% | 1,3 M € | +2.6% | 1,2 M € | -37.7% | 2,0 M € | -4.4% | 2,1 M € | +0.5% | 2,1 M € | +57.6% | 1,3 M € | +91.1% | 684,0 k € | -61.3% | 1,8 M € | -10.9% | 2,0 M € | -31.3% | 2,9 M € | +2.9% | 2,8 M € | +709.7% | 346,5 k € | -68.8% | 1,1 M € | -69.2% | 3,6 M € | +470.3% | 631,6 k € | -72.3% | 2,3 M € | +3.1% | 2,2 M € | |
| Debts | 1,3 M € | +79.9% | 740,4 k € | -43.0% | 1,3 M € | -0.4% | 1,3 M € | +141.2% | 540,1 k € | +31.7% | 410,2 k € | +21.7% | 336,9 k € | -43.9% | 600,9 k € | +10.5% | 544,0 k € | +14.4% | 475,7 k € | +104.4% | 232,7 k € | +2.5% | 227,1 k € | -16.1% | 270,7 k € | -14.4% | 316,3 k € | -49.2% | 622,6 k € | +37.5% | 452,8 k € | +68.4% | 268,9 k € | -31.0% | 389,9 k € | -17.1% | 470,6 k € | +30.1% | 361,8 k € | |
| Staff | 21 | 21,1 | 21,1 | 22,1 | 20 | 21,5 | 21,5 | 23,2 | 24,3 | 22,2 | 22,2 | 24,6 | 26,4 | 25,9 | 27 | 27,8 | 29 | 29,3 | 29,4 | 30,6 | ||||||||||||||||||||
Public limited company · Houthalen-Helchteren · incorporated on 13/10/1987 · 21,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-11.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2031074288 | Alpagro Packaging | Europarklaan 1060, 3530 Houthalen-Helchteren |
ALPAGRO PACKAGING is a Public limited company incorporated in 1987. Its main activity is: Fabrication d'emballages en matières plastiques. Its registered office is in Houthalen-Helchteren. It employs on average 21,0 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