| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,4 M € | +1.5% | 6,3 M € | -13.7% | 7,3 M € | -7.4% | 7,9 M € | -3.5% | 8,2 M € | -3.4% | 8,5 M € | -1.0% | 8,6 M € | -5.1% | 9,1 M € | -9.4% | 10,0 M € | -1.4% | 10,1 M € | +3.2% | 9,8 M € | +4.5% | 9,4 M € | +22.1% | 7,7 M € | +12.9% | 6,8 M € | +5.8% | 6,4 M € | -1.1% | 6,5 M € | +15.0% | 5,7 M € | |
| Gross margin | 1,6 M € | -0.5% | 1,6 M € | -4.1% | 1,7 M € | +3.8% | 1,6 M € | +2.4% | 1,6 M € | -5.0% | 1,7 M € | -3.8% | 1,7 M € | +12.4% | 1,5 M € | -15.3% | 1,8 M € | — | 1,5 M € | +6.5% | 1,4 M € | +22.0% | 1,1 M € | +8.6% | 1,0 M € | +12.9% | 922,7 k € | +9.5% | 842,8 k € | -2.6% | 865,2 k € | |||
| EBITDA | 145,1 k € | +125.3% | 64,4 k € | -62.7% | 172,8 k € | +279.2% | 45,6 k € | -67.4% | 139,6 k € | +28.5% | 108,6 k € | +11.0% | 97,8 k € | +241.0% | -69,4 k € | -142.9% | 161,5 k € | +592.9% | -32,8 k € | -152.3% | 62,7 k € | -71.1% | 217,0 k € | -7.6% | 234,9 k € | +23.3% | 190,6 k € | +33.7% | 142,6 k € | -15.9% | 169,5 k € | +10.1% | 153,9 k € | |
| Operating profit | 65,0 k € | +326.7% | -28,7 k € | -131.7% | 90,4 k € | +386.7% | -31,5 k € | -144.7% | 70,6 k € | +181.8% | 25,0 k € | +15.4% | 21,7 k € | +114.8% | -146,4 k € | -293.6% | 75,6 k € | +161.9% | -122,2 k € | -481.9% | -21,0 k € | -116.8% | 124,9 k € | -12.0% | 141,9 k € | +58.5% | 89,5 k € | +166.7% | 33,6 k € | -51.0% | 68,5 k € | -39.0% | 112,2 k € | |
| Profit/loss | 14,9 k € | +120.3% | -73,1 k € | -266.4% | 43,9 k € | +184.8% | -51,8 k € | -242.2% | 36,4 k € | +245.1% | 10,6 k € | -39.2% | 17,4 k € | +110.4% | -166,6 k € | -624.0% | 31,8 k € | -52.2% | 66,5 k € | +192.0% | -72,3 k € | -291.9% | 37,7 k € | -33.6% | 56,7 k € | +128.3% | 24,8 k € | +231.6% | -18,9 k € | -1209.9% | 1,7 k € | -97.8% | 76,7 k € | |
| Equity | 673,2 k € | +2.3% | 658,4 k € | -10.0% | 731,5 k € | +6.4% | 687,5 k € | -7.0% | 739,3 k € | +5.2% | 702,9 k € | +1.5% | 692,3 k € | +2.6% | 675,0 k € | -19.8% | 841,6 k € | +3.9% | 809,8 k € | +250.1% | 231,3 k € | -23.8% | 303,6 k € | +14.2% | 265,9 k € | +27.1% | 209,2 k € | +13.5% | 184,4 k € | -9.3% | 203,3 k € | +0.8% | 201,6 k € | |
| Total assets | 2,3 M € | -3.0% | 2,4 M € | -15.6% | 2,8 M € | -10.2% | 3,1 M € | +12.1% | 2,8 M € | -9.4% | 3,1 M € | -3.9% | 3,2 M € | -5.7% | 3,4 M € | -9.2% | 3,7 M € | +3.6% | 3,6 M € | +9.1% | 3,3 M € | +3.5% | 3,2 M € | +3.9% | 3,1 M € | +3.8% | 3,0 M € | +3.0% | 2,9 M € | +9.2% | 2,6 M € | +24.5% | 2,1 M € | |
| Cash | 235,0 k € | +51.4% | 155,2 k € | -9.7% | 171,9 k € | -35.2% | 265,1 k € | -42.0% | 456,8 k € | +79.7% | 254,3 k € | +6.6% | 238,4 k € | +1.4% | 235,1 k € | -42.0% | 405,5 k € | +49.6% | 271,0 k € | +52.6% | 177,5 k € | +6.4% | 166,8 k € | +43.0% | 116,6 k € | +380.9% | 24,3 k € | -79.7% | 119,5 k € | -18.4% | 146,5 k € | -62.6% | 392,1 k € | |
| Debts | 1,6 M € | -5.1% | 1,7 M € | -17.4% | 2,1 M € | -14.0% | 2,4 M € | +17.9% | 2,0 M € | -13.7% | 2,4 M € | -5.3% | 2,5 M € | -7.7% | 2,7 M € | -5.0% | 2,9 M € | +2.2% | 2,8 M € | -8.9% | 3,1 M € | +6.1% | 2,9 M € | +3.1% | 2,8 M € | +2.2% | 2,7 M € | +1.9% | 2,7 M € | +10.7% | 2,4 M € | +33.3% | 1,8 M € | |
| Staff | 22,5 | 24,5 | 26,2 | 27,7 | 27,3 | 28,9 | 32,6 | 32,3 | 33,6 | 37,9 | 35,6 | 29,8 | 23,1 | 20,5 | 18,7 | 18,8 | 18,4 | |||||||||||||||||
Public limited company · Waregem · incorporated on 21/11/1990 · 22,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+51.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALFA SOLUTIONS is a Public limited company incorporated in 1990. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Waregem. It employs on average 22,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette