| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 47,1 k € | +16.6% | 40,4 k € | -10.2% | 45,0 k € | |||||||||||||||||
| Gross margin | 38,7 k € | -8.4% | 42,3 k € | -14.4% | 49,4 k € | -13.4% | 57,0 k € | -1.0% | 57,5 k € | +4.6% | 55,0 k € | +14.8% | 47,9 k € | -6.5% | 51,3 k € | +9.8% | 46,7 k € | -5.6% | 49,5 k € | +1.2% | 48,9 k € | +62.1% | 30,2 k € | -37.5% | 48,3 k € | +29.0% | 37,4 k € | +7.1% | 34,9 k € | +1.6% | 34,4 k € | +20.1% | 28,6 k € | +62.1% | 17,7 k € | -39.2% | 29,0 k € | |
| EBITDA | 36,9 k € | -8.9% | 40,5 k € | -15.1% | 47,6 k € | -14.0% | 55,4 k € | -0.9% | 55,9 k € | +4.6% | 53,5 k € | +15.2% | 46,4 k € | -6.8% | 49,8 k € | +10.0% | 45,2 k € | +15.5% | 39,2 k € | -17.3% | 47,4 k € | +65.3% | 28,7 k € | -38.8% | 46,8 k € | +30.1% | 36,0 k € | +10.9% | 32,4 k € | -1.8% | 33,0 k € | +21.8% | 27,1 k € | +103.3% | 13,3 k € | -46.8% | 25,1 k € | |
| Operating profit | 18,8 k € | -2.0% | 19,2 k € | -2.8% | 19,8 k € | -29.8% | 28,2 k € | +1.0% | 27,9 k € | +9.7% | 25,5 k € | +90.4% | 13,4 k € | +2.3% | 13,1 k € | +211.9% | 4,2 k € | +440.3% | -1,2 k € | -114.3% | 8,6 k € | +222.2% | -7,1 k € | -132.5% | 21,7 k € | +62.6% | 13,4 k € | +23.2% | 10,8 k € | -1.5% | 11,0 k € | +677.6% | 1,4 k € | +116.8% | -8,4 k € | -179.9% | 10,6 k € | |
| Profit/loss | 10,6 k € | -3.1% | 10,9 k € | -13.6% | 12,7 k € | -29.7% | 18,0 k € | +4.1% | 17,3 k € | -2.8% | 17,8 k € | +241.9% | 5,2 k € | +4.8% | 5,0 k € | +504.6% | -1,2 k € | +73.3% | -4,6 k € | -261.0% | 2,9 k € | +136.3% | -7,8 k € | -169.9% | 11,2 k € | +111.4% | 5,3 k € | +19.6% | 4,4 k € | +23.4% | 3,6 k € | -49.8% | 7,2 k € | +356.8% | -2,8 k € | -127.7% | 10,1 k € | |
| Equity | 253,6 k € | +2.2% | 248,1 k € | +2.5% | 242,1 k € | +5.5% | 229,5 k € | +8.5% | 211,5 k € | +8.9% | 194,2 k € | +4.2% | 186,4 k € | +2.9% | 181,2 k € | +2.8% | 176,2 k € | +1.3% | 174,0 k € | -2.6% | 178,6 k € | +1.6% | 175,7 k € | -4.3% | 183,6 k € | +6.5% | 172,3 k € | +3.2% | 167,0 k € | +2.7% | 162,6 k € | +2.3% | 159,0 k € | +4.7% | 151,8 k € | -1.8% | 154,6 k € | |
| Total assets | 310,3 k € | +4.2% | 297,9 k € | +2.9% | 289,5 k € | +1.1% | 286,4 k € | +10.1% | 260,0 k € | +5.2% | 247,1 k € | -2.9% | 254,5 k € | -16.8% | 305,8 k € | -2.9% | 315,1 k € | -7.3% | 339,8 k € | -8.9% | 373,0 k € | +2.7% | 363,2 k € | +33.4% | 272,3 k € | -1.1% | 275,2 k € | -1.3% | 278,8 k € | -12.5% | 318,6 k € | +17.0% | 272,4 k € | -3.9% | 283,4 k € | +3.1% | 274,7 k € | |
| Cash | 13,3 k € | -79.4% | 64,5 k € | +339.5% | 14,7 k € | -8.1% | 16,0 k € | +70.1% | 9,4 k € | +6.0% | 8,9 k € | -1.3% | 9,0 k € | -18.6% | 11,0 k € | +18.8% | 9,3 k € | -6.4% | 9,9 k € | +11.8% | 8,9 k € | +2.1% | 8,7 k € | +40.0% | 6,2 k € | +121.3% | 2,8 k € | +61.2% | 1,7 k € | +24.2% | 1,4 k € | -18.2% | 1,7 k € | +5.6% | 1,6 k € | -62.9% | 4,4 k € | |
| Debts | 53,9 k € | +12.7% | 47,8 k € | +3.9% | 46,0 k € | -17.1% | 55,5 k € | +17.8% | 47,1 k € | -5.7% | 49,9 k € | -23.3% | 65,1 k € | -45.5% | 119,5 k € | -10.6% | 133,7 k € | -16.7% | 160,4 k € | -15.2% | 189,0 k € | +3.8% | 182,1 k € | +135.4% | 77,4 k € | -15.1% | 91,2 k € | -8.7% | 99,8 k € | -30.4% | 143,3 k € | +43.2% | 100,1 k € | -15.0% | 117,7 k € | +11.0% | 106,0 k € | |
Source: Belgian Official Gazette
Cooperative company with limited liability · Brakel · incorporated on 20/07/1989
Cooperative company with limited liability profitable and well capitalised. Cash position declining (-79.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALLFISK is a Cooperative company with limited liability incorporated in 1989. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Brakel.
Key indicators
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