| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,5 M € | +21.1% | 7,0 M € | -25.1% | 9,4 M € | +39.0% | 6,7 M € | +12.7% | 6,0 M € | +5.4% | 5,7 M € | -18.3% | 6,9 M € | -0.9% | 7,0 M € | +11.3% | 6,3 M € | +8.7% | 5,8 M € | +2.2% | 5,7 M € | +35.0% | 4,2 M € | -32.7% | 6,2 M € | +5.7% | 5,9 M € | +111.4% | 2,8 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | -9.6% | 1,7 M € | -0.8% | 1,7 M € | +11.5% | 1,5 M € | ||||||||||||||||
| EBITDA | 601,9 k € | +9.3% | 550,8 k € | -17.7% | 669,4 k € | +347.1% | 149,7 k € | -35.2% | 231,2 k € | -26.6% | 315,0 k € | +108.9% | 150,7 k € | -47.1% | 285,2 k € | -26.5% | 388,2 k € | -23.6% | 508,2 k € | +24.4% | 408,5 k € | +492.1% | -104,2 k € | +82.3% | -588,4 k € | -219.7% | 491,3 k € | +92.5% | 255,2 k € | -34.7% | 390,5 k € | -19.4% | 484,7 k € | -5.2% | 511,3 k € | +13.6% | 450,1 k € | |
| Operating profit | 208,9 k € | +34.6% | 155,2 k € | +22.7% | 126,5 k € | +129.0% | -436,5 k € | -58.5% | -275,3 k € | -20.2% | -229,0 k € | +43.3% | -404,2 k € | -7582.9% | 5,4 k € | -96.3% | 144,8 k € | -54.3% | 316,9 k € | +30.1% | 243,6 k € | +62.6% | 149,8 k € | +118.5% | -809,2 k € | -361.6% | -175,3 k € | -513.7% | 42,4 k € | -72.9% | 156,1 k € | -42.3% | 270,6 k € | -7.0% | 290,9 k € | +43.7% | 202,5 k € | |
| Profit/loss | 195,2 k € | +40.4% | 139,1 k € | +120.8% | 63,0 k € | +113.6% | -463,7 k € | -49.3% | -310,7 k € | -16.7% | -266,2 k € | +40.1% | -444,1 k € | -2098.4% | -20,2 k € | -116.8% | 120,1 k € | -56.7% | 277,0 k € | +70.9% | 162,1 k € | +177.0% | 58,5 k € | +106.4% | -911,3 k € | -140.2% | -379,4 k € | -272.1% | -102,0 k € | -231.4% | 77,6 k € | -39.6% | 128,5 k € | -10.9% | 144,2 k € | +64.7% | 87,6 k € | |
| Equity | 2,6 M € | +8.1% | 2,4 M € | +6.2% | 2,3 M € | +2.9% | 2,2 M € | -17.4% | 2,7 M € | -10.5% | 3,0 M € | -8.2% | 3,2 M € | +126.4% | 1,4 M € | -1.4% | 1,5 M € | +9.0% | 1,3 M € | +398.2% | -446,2 k € | +26.6% | -608,4 k € | +8.8% | -666,9 k € | -372.9% | 244,4 k € | -61.1% | 627,9 k € | -14.5% | 734,1 k € | -1.6% | 745,8 k € | +3.4% | 721,6 k € | +24.1% | 581,6 k € | |
| Total assets | 9,3 M € | -12.1% | 10,6 M € | -0.1% | 10,6 M € | -0.4% | 10,6 M € | +22.4% | 8,7 M € | -1.7% | 8,8 M € | -8.1% | 9,6 M € | +69.8% | 5,7 M € | +11.4% | 5,1 M € | +2.3% | 5,0 M € | +0.6% | 4,9 M € | +28.7% | 3,8 M € | +3.1% | 3,7 M € | +46.2% | 2,5 M € | -14.2% | 3,0 M € | +0.7% | 2,9 M € | -12.6% | 3,4 M € | +2.8% | 3,3 M € | +10.8% | 3,0 M € | |
| Cash | 383,1 k € | -25.7% | 515,4 k € | +13.3% | 455,0 k € | -48.0% | 874,9 k € | +120.2% | 397,2 k € | +60.7% | 247,1 k € | -37.4% | 394,8 k € | -19.3% | 489,4 k € | -17.4% | 592,1 k € | +28.0% | 462,6 k € | +251.7% | 131,5 k € | -48.9% | 257,3 k € | +10.8% | 232,1 k € | +12319.5% | 1,9 k € | -96.9% | 60,9 k € | -51.7% | 125,9 k € | -53.3% | 269,4 k € | +31.1% | 205,6 k € | +77.7% | 115,7 k € | |
| Debts | 6,7 M € | -18.0% | 8,2 M € | -1.3% | 8,3 M € | -1.7% | 8,4 M € | +40.0% | 6,0 M € | +2.7% | 5,9 M € | -7.9% | 6,4 M € | +50.8% | 4,2 M € | +16.6% | 3,6 M € | -0.1% | 3,6 M € | -32.5% | 5,4 M € | +21.8% | 4,4 M € | +1.5% | 4,3 M € | +98.6% | 2,2 M € | -6.3% | 2,3 M € | +5.7% | 2,2 M € | -15.6% | 2,6 M € | +2.5% | 2,5 M € | +7.8% | 2,4 M € | |
| Staff | 19,6 | 20,4 | 25 | 29 | 25,6 | 22 | 25,5 | 28,7 | 26,2 | 26,8 | 23,9 | 19,6 | 18,8 | 23 | 23,8 | 24,8 | 24,7 | 27,5 | 29,8 | |||||||||||||||||||
Public limited company · Dilsen-Stokkem · incorporated on 28/12/1989 · 19,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-25.7%).
Solid counterparty for a standard engagement.
ALTAAN - BETON is a Public limited company incorporated in 1989. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Dilsen-Stokkem. It employs on average 19,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette