| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5,1 M € | +97.9% | 2,6 M € | -18.0% | 3,1 M € | +2.2% | 3,1 M € | +24.6% | 2,5 M € | -15.4% | 2,9 M € | +18.1% | 2,5 M € | -12.1% | 2,8 M € | +9.1% | 2,6 M € | +20.3% | 2,1 M € | +13.6% | 1,9 M € | +3.5% | 1,8 M € | +16.0% | 1,6 M € | +10.6% | 1,4 M € | ||||
| Gross margin | 2,9 M € | +0.3% | 2,9 M € | +7.9% | 2,7 M € | +22.7% | 2,2 M € | +48.3% | 1,5 M € | -10.9% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 325,2 k € | -17.1% | 392,1 k € | -36.9% | 621,8 k € | +25.8% | 494,3 k € | +120.8% | 223,9 k € | +20.3% | 186,1 k € | -11.4% | 210,2 k € | +5.0% | 200,2 k € | -17.4% | 242,3 k € | +18.7% | 204,2 k € | -9.4% | 225,3 k € | +1.9% | 221,1 k € | +16.4% | 189,8 k € | +26.7% | 149,8 k € | -2.8% | 154,1 k € | +45.6% | 105,8 k € | -19.1% | 130,8 k € | |
| Operating profit | 265,9 k € | -30.2% | 381,1 k € | -37.9% | 613,8 k € | +26.3% | 486,2 k € | +126.5% | 214,6 k € | +22.8% | 174,8 k € | -10.5% | 195,3 k € | +7.1% | 182,4 k € | -18.1% | 222,8 k € | +22.9% | 181,2 k € | -11.3% | 204,3 k € | +3.0% | 198,3 k € | +19.7% | 165,7 k € | +30.5% | 127,0 k € | -7.2% | 136,9 k € | +56.3% | 87,6 k € | -26.6% | 119,4 k € | |
| Profit/loss | 215,9 k € | -31.6% | 315,8 k € | -42.8% | 551,7 k € | +25.0% | 441,3 k € | +110.2% | 210,0 k € | +24.6% | 168,5 k € | -14.3% | 196,8 k € | +6.5% | 184,8 k € | -16.1% | 220,2 k € | +27.6% | 172,5 k € | -10.8% | 193,4 k € | +12.2% | 172,3 k € | +11.7% | 154,3 k € | +41.0% | 109,5 k € | -4.4% | 114,5 k € | +49.6% | 76,5 k € | -20.5% | 96,3 k € | |
| Equity | 1,3 M € | +11.9% | 1,2 M € | +25.5% | 942,7 k € | +23.1% | 766,0 k € | +22.6% | 624,7 k € | +6.8% | 584,7 k € | +3.3% | 566,1 k € | +5.0% | 539,4 k € | +2.8% | 524,6 k € | +4.0% | 504,3 k € | +4.7% | 481,8 k € | +9.9% | 438,4 k € | +13.5% | 386,1 k € | +9.7% | 351,8 k € | +12.6% | 312,4 k € | +12.4% | 277,9 k € | +10.6% | 251,4 k € | |
| Total assets | 2,2 M € | -4.0% | 2,3 M € | -1.8% | 2,3 M € | +13.2% | 2,0 M € | +58.0% | 1,3 M € | +30.7% | 981,3 k € | +1.2% | 969,3 k € | +4.4% | 928,7 k € | -0.6% | 934,7 k € | +17.7% | 794,3 k € | -14.8% | 932,4 k € | +17.1% | 796,1 k € | +22.3% | 651,1 k € | +33.3% | 488,3 k € | +3.9% | 469,9 k € | +5.3% | 446,4 k € | -21.8% | 570,9 k € | |
| Cash | 261,2 k € | +4015.7% | 6,3 k € | -99.0% | 632,3 k € | +43.5% | 440,6 k € | +34.2% | 328,3 k € | +103.8% | 161,1 k € | +600.6% | 23,0 k € | -91.3% | 263,3 k € | -22.7% | 340,5 k € | +119.2% | 155,3 k € | +2201.5% | 6,7 k € | -58.7% | 16,3 k € | +13.0% | 14,4 k € | +53.8% | 9,4 k € | -44.9% | 17,1 k € | -49.8% | 34,0 k € | -75.7% | 140,1 k € | |
| Debts | 838,5 k € | -21.6% | 1,1 M € | -20.8% | 1,4 M € | +7.2% | 1,3 M € | +91.6% | 657,8 k € | +65.8% | 396,7 k € | -1.6% | 403,2 k € | +3.6% | 389,4 k € | -5.1% | 410,1 k € | +41.4% | 290,0 k € | -35.6% | 450,6 k € | +26.0% | 357,6 k € | +35.0% | 265,0 k € | +94.2% | 136,5 k € | -13.4% | 157,5 k € | -6.5% | 168,5 k € | -47.3% | 319,6 k € | |
| Staff | 39,8 | 40,6 | 36,6 | 31,7 | 25,5 | 28,6 | 31,4 | 23,5 | 25,8 | 27 | 27,9 | 29,3 | 28,3 | 23 | 21,9 | 24,5 | 19 | |||||||||||||||||
Public limited company · Brasschaat · incorporated on 10/01/1989 · 39,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+4015.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTRITEMPI is a Public limited company incorporated in 1989. Its main activity is: Site preparation. Its registered office is in Brasschaat. It employs on average 39,8 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