Private limited company · Ledegem · incorporated on 07/10/1988 · 27,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +11.2% | 1,9 M € | +22.6% | 1,5 M € | +3.0% | 1,5 M € | +3.6% | 1,4 M € | +35.0% | 1,1 M € | +12.0% | 958,8 k € | +11.4% | 861,0 k € | +2.4% | 840,5 k € | +20.9% | 695,3 k € | +10.4% | 630,0 k € | +12.9% | 558,2 k € | -15.5% | 660,5 k € | +8.1% | 611,1 k € | -1.9% | 622,7 k € | +6.0% | 587,5 k € | -7.7% | 636,4 k € | +0.9% | 630,4 k € | -1.1% | 637,6 k € | |
| EBITDA | 654,2 k € | +9.4% | 597,9 k € | +27.4% | 469,4 k € | +14.1% | 411,4 k € | -17.8% | 500,7 k € | +46.5% | 341,8 k € | +19.5% | 285,9 k € | +64.3% | 174,0 k € | -39.2% | 286,4 k € | +23.4% | 232,0 k € | +17.4% | 197,6 k € | +115.6% | 91,6 k € | -53.1% | 195,3 k € | +22.7% | 159,2 k € | -15.5% | 188,4 k € | +3.1% | 182,8 k € | -25.6% | 245,7 k € | +8.6% | 226,2 k € | -1.5% | 229,7 k € | |
| Operating profit | 463,1 k € | +6.3% | 435,9 k € | +31.8% | 330,7 k € | +18.2% | 279,7 k € | -17.8% | 340,2 k € | +48.3% | 229,4 k € | +33.3% | 172,1 k € | +100.2% | 85,9 k € | -57.2% | 200,6 k € | +66.6% | 120,4 k € | +59.7% | 75,4 k € | +88.8% | 39,9 k € | -73.0% | 147,8 k € | +35.6% | 109,0 k € | -28.6% | 152,7 k € | +12.4% | 135,9 k € | -32.5% | 201,2 k € | +7.5% | 187,1 k € | +6.1% | 176,3 k € | |
| Profit/loss | 298,8 k € | +7.7% | 277,4 k € | +28.0% | 216,7 k € | +16.2% | 186,5 k € | -26.3% | 252,9 k € | +47.3% | 171,7 k € | +30.6% | 131,5 k € | +141.9% | 54,4 k € | -56.0% | 123,5 k € | +60.0% | 77,2 k € | +41.2% | 54,7 k € | +27.4% | 42,9 k € | -69.8% | 141,9 k € | +36.4% | 104,0 k € | -28.5% | 145,4 k € | +8.2% | 134,5 k € | -26.5% | 183,0 k € | +5.5% | 173,5 k € | +12.0% | 154,9 k € | |
| Equity | 1,6 M € | +8.8% | 1,5 M € | +12.3% | 1,3 M € | -32.7% | 1,9 M € | +2.9% | 1,9 M € | +15.7% | 1,6 M € | +11.9% | 1,4 M € | +10.0% | 1,3 M € | +2.7% | 1,3 M € | +8.8% | 1,2 M € | +7.1% | 1,1 M € | +5.7% | 1,0 M € | -4.7% | 1,1 M € | +6.7% | 1,0 M € | +7.3% | 949,1 k € | +8.2% | 877,2 k € | +9.3% | 802,7 k € | +14.6% | 700,5 k € | +15.7% | 605,5 k € | |
| Total assets | 2,8 M € | +4.6% | 2,7 M € | -2.2% | 2,8 M € | -14.5% | 3,2 M € | +5.0% | 3,1 M € | +1.8% | 3,0 M € | +47.6% | 2,1 M € | +17.5% | 1,7 M € | -2.2% | 1,8 M € | +10.4% | 1,6 M € | +8.8% | 1,5 M € | +26.6% | 1,2 M € | -7.6% | 1,3 M € | +9.2% | 1,2 M € | +3.8% | 1,1 M € | +6.5% | 1,1 M € | +3.1% | 1,0 M € | +5.1% | 971,5 k € | +12.5% | 863,2 k € | |
| Cash | 219,9 k € | -9.9% | 244,0 k € | -28.5% | 341,1 k € | -33.1% | 510,2 k € | +79.9% | 283,6 k € | -57.0% | 659,6 k € | +179.4% | 236,1 k € | +142.2% | 97,5 k € | -58.3% | 233,7 k € | +8.3% | 215,9 k € | -38.8% | 352,7 k € | -51.3% | 725,0 k € | -15.9% | 861,9 k € | +69.8% | 507,7 k € | +1.1% | 502,3 k € | -28.5% | 702,9 k € | +16.1% | 605,7 k € | +85.5% | 326,5 k € | +105.6% | 158,8 k € | |
| Debts | 1,3 M € | -0.2% | 1,3 M € | -14.2% | 1,5 M € | +11.3% | 1,3 M € | +8.3% | 1,2 M € | -14.0% | 1,4 M € | +131.7% | 610,6 k € | +39.9% | 436,6 k € | -14.3% | 509,6 k € | +14.5% | 445,0 k € | +13.5% | 392,0 k € | +183.4% | 138,3 k € | -24.8% | 183,9 k € | +26.2% | 145,7 k € | -15.4% | 172,3 k € | -1.1% | 174,2 k € | -20.3% | 218,6 k € | -18.3% | 267,4 k € | +3.8% | 257,7 k € | |
| Staff | 27 | 27 | 23,2 | 23,5 | 23,7 | 19,1 | 17,5 | — | — | 13,2 | 13,2 | 14,3 | 14,3 | 15,2 | 15,7 | 15,6 | 14,6 | 16,8 | 16,4 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-9.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTEX is a Private limited company incorporated in 1988. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Ledegem. It employs on average 27,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette