| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10,0 M € | -22.9% | 13,0 M € | — | 7,8 M € | -13.7% | 9,1 M € | -9.7% | 10,0 M € | -2.0% | 10,2 M € | +5.7% | 9,7 M € | +10.7% | 8,8 M € | +9.2% | 8,0 M € | — | 8,4 M € | +12.6% | 7,5 M € | — | — | |||||||||
| Gross margin | 3,9 M € | -3.5% | 4,0 M € | — | — | 5,3 M € | — | — | — | — | — | — | — | 1,8 M € | -0.0% | 1,8 M € | +2.9% | 1,7 M € | -28.6% | 2,4 M € | +60.1% | 1,5 M € | ||||||||||||
| EBITDA | 1,8 M € | -6.7% | 2,0 M € | +31.2% | 1,5 M € | -39.0% | 2,5 M € | -27.6% | 3,4 M € | +1738.0% | 185,6 k € | -45.4% | 339,6 k € | +6.5% | 319,0 k € | -10.9% | 357,8 k € | -2.3% | 366,1 k € | +10.1% | 332,4 k € | +22.3% | 271,9 k € | +3.4% | 262,8 k € | -33.6% | 396,0 k € | -10.1% | 440,5 k € | -27.8% | 610,2 k € | +96.9% | 309,9 k € | |
| Operating profit | 1,6 M € | -9.0% | 1,8 M € | +31.7% | 1,3 M € | -42.7% | 2,3 M € | -28.5% | 3,3 M € | +5426.9% | 59,2 k € | -45.0% | 107,6 k € | +27.6% | 84,3 k € | -31.1% | 122,3 k € | +25.8% | 97,2 k € | +35.3% | 71,8 k € | +77.2% | 40,5 k € | +74.1% | 23,3 k € | -89.1% | 213,3 k € | -2.0% | 217,7 k € | -3.0% | 224,3 k € | +193.5% | 76,4 k € | |
| Profit/loss | 1,2 M € | -10.6% | 1,4 M € | +38.6% | 979,2 k € | -45.8% | 1,8 M € | -29.8% | 2,6 M € | +16392.4% | 15,6 k € | -77.7% | 70,1 k € | +52.6% | 45,9 k € | -22.5% | 59,3 k € | -24.4% | 78,4 k € | +27.0% | 61,7 k € | +785.2% | 7,0 k € | +31.0% | 5,3 k € | -95.8% | 125,4 k € | +23.6% | 101,4 k € | +655.5% | 13,4 k € | -83.0% | 78,9 k € | |
| Equity | 4,0 M € | -3.4% | 4,2 M € | +11.4% | 3,8 M € | -12.1% | 4,3 M € | -4.4% | 4,5 M € | +219.1% | 1,4 M € | +1.1% | 1,4 M € | -22.5% | 1,8 M € | +40.8% | 1,3 M € | +4.9% | 1,2 M € | +6.9% | 1,1 M € | +4.9% | 1,1 M € | +0.6% | 1,1 M € | +0.4% | 1,1 M € | +13.3% | 941,4 k € | +12.0% | 840,5 k € | +1.5% | 828,0 k € | |
| Total assets | 5,9 M € | -3.6% | 6,1 M € | +7.4% | 5,7 M € | -10.9% | 6,4 M € | -16.6% | 7,7 M € | +84.6% | 4,2 M € | -5.6% | 4,4 M € | -20.5% | 5,5 M € | -3.1% | 5,7 M € | +27.7% | 4,5 M € | -7.1% | 4,8 M € | +25.4% | 3,8 M € | -7.2% | 4,1 M € | -2.5% | 4,2 M € | +6.9% | 4,0 M € | -7.4% | 4,3 M € | -19.2% | 5,3 M € | |
| Cash | 1,1 M € | +19.6% | 888,8 k € | +537.3% | 139,5 k € | +15.7% | 120,5 k € | -93.4% | 1,8 M € | +1415.6% | 120,3 k € | +37.9% | 87,2 k € | -43.6% | 154,7 k € | +143.1% | 63,7 k € | -47.7% | 121,6 k € | -66.6% | 364,0 k € | +267.8% | 99,0 k € | +77.9% | 55,6 k € | -33.2% | 83,3 k € | +40.6% | 59,3 k € | -47.3% | 112,4 k € | +12.8% | 99,6 k € | |
| Debts | 1,7 M € | -5.6% | 1,8 M € | -1.3% | 1,8 M € | -8.9% | 2,0 M € | -35.2% | 3,1 M € | +15.9% | 2,7 M € | -9.7% | 3,0 M € | -19.5% | 3,7 M € | -14.6% | 4,4 M € | +38.3% | 3,1 M € | -13.4% | 3,6 M € | +33.4% | 2,7 M € | -11.1% | 3,1 M € | -2.1% | 3,1 M € | +5.1% | 3,0 M € | -11.6% | 3,4 M € | -24.8% | 4,5 M € | |
| Staff | 30,3 | 31,6 | 33,7 | 33,4 | 31,6 | 33,5 | 40,5 | 44,9 | 40,7 | 38,7 | 33,7 | 34,2 | 35,8 | 32,3 | 32,5 | 27,4 | 25,5 | |||||||||||||||||
Public limited company · Roeselare · incorporated on 07/12/1987 · 30,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+19.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALU CONSTRUCTION DEVELTERE is a Public limited company incorporated in 1987. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Roeselare. It employs on average 30,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette