| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 8,5 k € | +37.4% | 6,2 k € | -21.8% | 7,9 k € | +25.1% | 6,3 k € | +673.5% | -1,1 k € | +75.3% | -4,5 k € | -6105.9% | -72,1 € | +91.7% | -873,4 € | +41.9% | -1,5 k € | +5.5% | -1,6 k € | -42.9% | -1,1 k € | -262.2% | -307,3 € | +87.4% | -2,4 k € | -1544.4% | -148,5 € | +90.6% | -1,6 k € | -409.9% | -309,5 € | -2.3% | -302,4 € | +28.1% | -420,3 € | -54.4% | -272,2 € | +9.2% | -299,9 € | |
| EBITDA | 6,3 k € | +58.2% | 4,0 k € | -31.6% | 5,8 k € | +9.8% | 5,3 k € | +348.4% | -2,1 k € | +60.5% | -5,4 k € | -439.3% | -1,0 k € | +42.5% | -1,7 k € | +26.6% | -2,4 k € | +3.6% | -2,5 k € | -24.1% | -2,0 k € | -68.6% | -1,2 k € | +64.5% | -3,3 k € | -225.7% | -1,0 k € | +58.2% | -2,4 k € | -109.2% | -1,2 k € | -0.6% | -1,2 k € | +9.3% | -1,3 k € | -13.2% | -1,1 k € | +2.4% | -1,2 k € | |
| Operating profit | -4,8 k € | +32.4% | -7,1 k € | -34.7% | -5,3 k € | +12.4% | -6,1 k € | +54.7% | -13,4 k € | -97.0% | -6,8 k € | -577.5% | -1,0 k € | +42.5% | -1,7 k € | +26.6% | -2,4 k € | +3.6% | -2,5 k € | -24.1% | -2,0 k € | -68.6% | -1,2 k € | +64.5% | -3,3 k € | -225.7% | -1,0 k € | +58.2% | -2,4 k € | -109.2% | -1,2 k € | -0.6% | -1,2 k € | +9.3% | -1,3 k € | -13.2% | -1,1 k € | +2.4% | -1,2 k € | |
| Profit/loss | 495,3 k € | +0.5% | 493,0 k € | -0.4% | 494,7 k € | +8239.7% | -6,1 k € | +60.2% | -15,3 k € | -118.7% | -7,0 k € | -583.5% | -1,0 k € | -0.4% | -1,0 k € | -100.5% | 195,0 k € | -72.1% | 700,2 k € | -4.3% | 731,5 k € | +98225.6% | 744,0 € | -97.3% | 27,8 k € | -1.4% | 28,2 k € | -47.6% | 53,8 k € | +8.1% | 49,8 k € | -38.8% | 81,4 k € | -55.5% | 182,9 k € | +20.0% | 152,3 k € | -48.5% | 295,7 k € | |
| Equity | 4,3 M € | -0.1% | 4,3 M € | -0.2% | 4,3 M € | -0.1% | 4,3 M € | -0.1% | 4,3 M € | -0.4% | 4,3 M € | -0.2% | 4,3 M € | -0.0% | 4,3 M € | -40.7% | 7,3 M € | +2.7% | 7,1 M € | +10.9% | 6,4 M € | +12.9% | 5,7 M € | +0.0% | 5,7 M € | -5.1% | 6,0 M € | +0.5% | 5,9 M € | -27.0% | 8,1 M € | +0.6% | 8,1 M € | +1.0% | 8,0 M € | +2.3% | 7,8 M € | +2.0% | 7,7 M € | |
| Total assets | 4,4 M € | -0.1% | 4,4 M € | -0.1% | 4,4 M € | -0.1% | 4,4 M € | -0.1% | 4,4 M € | -0.4% | 4,4 M € | +2.2% | 4,3 M € | -0.0% | 4,3 M € | -40.7% | 7,3 M € | +2.7% | 7,1 M € | +10.9% | 6,4 M € | +12.9% | 5,7 M € | +0.0% | 5,7 M € | -5.1% | 6,0 M € | +0.5% | 5,9 M € | -27.0% | 8,1 M € | +0.6% | 8,1 M € | +1.0% | 8,0 M € | +2.3% | 7,8 M € | +2.0% | 7,7 M € | |
| Cash | 43,1 k € | +22.3% | 35,2 k € | +22.3% | 28,8 k € | +25.4% | 23,0 k € | +29.8% | 17,7 k € | -31.9% | 26,0 k € | -91.5% | 304,2 k € | -0.3% | 305,2 k € | -90.7% | 3,3 M € | +8.2% | 3,0 M € | +29.9% | 2,3 M € | +45.3% | 1,6 M € | +0.0% | 1,6 M € | -16.1% | 1,9 M € | +14339.2% | 13,2 k € | +5.7% | 12,5 k € | +660.8% | 1,6 k € | -90.1% | 16,5 k € | +573.1% | 2,5 k € | +202.3% | 813,3 € | |
| Debts | 103,8 k € | +1.4% | 102,4 k € | +2.4% | 100,0 k € | 0.0% | 100,0 k € | 0.0% | 100,0 k € | -4.1% | 104,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
Public limited company · Houthalen-Helchteren · incorporated on 19/05/1988
Public limited company profitable and well capitalised. Cash position rising (+22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALPAFINA is a Public limited company incorporated in 1988. Its registered office is in Houthalen-Helchteren.
Key indicators
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Source: Belgian Official Gazette