| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,6 M € | +21.2% | 30,2 M € | +29.6% | 23,3 M € | -4.7% | 24,4 M € | -15.5% | 28,9 M € | +10.6% | 26,1 M € | +27.0% | 20,6 M € | +41.1% | 14,6 M € | -13.1% | 16,8 M € | +37.7% | 12,2 M € | +1.7% | 12,0 M € | -23.2% | 15,6 M € | +8.6% | 14,4 M € | +30.2% | 11,0 M € | +95.8% | 5,6 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | -4.7% | 2,2 M € | +28.6% | 1,7 M € | +14.3% | 1,5 M € | ||||||||||||||||
| EBITDA | 742,4 k € | +11.0% | 669,0 k € | +142.9% | 275,4 k € | -60.4% | 695,1 k € | +118.6% | 317,9 k € | -48.5% | 617,9 k € | -31.0% | 895,9 k € | +539.6% | 140,1 k € | -61.9% | 367,6 k € | -29.5% | 521,5 k € | -7.9% | 566,3 k € | -37.4% | 905,0 k € | -17.8% | 1,1 M € | +44.7% | 761,3 k € | +64.1% | 463,9 k € | +20.5% | 385,0 k € | -32.7% | 572,1 k € | +29.6% | 441,5 k € | -9.9% | 490,1 k € | |
| Operating profit | 530,2 k € | -11.6% | 599,8 k € | +203.0% | 198,0 k € | -70.7% | 676,5 k € | +264.2% | 185,7 k € | -55.2% | 414,3 k € | -31.6% | 606,1 k € | +447.1% | -174,6 k € | -325.7% | 77,4 k € | -65.0% | 221,2 k € | +5.7% | 209,4 k € | -61.8% | 547,4 k € | -31.5% | 799,5 k € | +73.4% | 461,0 k € | +102.9% | 227,2 k € | +47.9% | 153,6 k € | -69.1% | 497,8 k € | +42.8% | 348,5 k € | -18.0% | 425,1 k € | |
| Profit/loss | 187,8 k € | -40.8% | 317,2 k € | +440.0% | -93,3 k € | -118.6% | 500,9 k € | +1612.3% | 29,3 k € | -87.0% | 224,3 k € | -39.5% | 370,6 k € | +249.9% | -247,2 k € | -4555.4% | -5,3 k € | -106.4% | 82,5 k € | -0.8% | 83,2 k € | -71.8% | 294,6 k € | -34.0% | 446,3 k € | +68.8% | 264,3 k € | +148.2% | 106,5 k € | -13.3% | 122,8 k € | -69.4% | 400,9 k € | +77.2% | 226,3 k € | -14.3% | 264,0 k € | |
| Equity | 2,7 M € | +1.8% | 2,7 M € | +13.4% | 2,4 M € | -3.8% | 2,5 M € | +25.4% | 2,0 M € | +1.5% | 1,9 M € | +13.1% | 1,7 M € | +27.6% | 1,3 M € | -15.5% | 1,6 M € | -0.3% | 1,6 M € | +5.5% | 1,5 M € | +5.8% | 1,4 M € | +25.9% | 1,1 M € | +9.3% | 1,0 M € | +29.9% | 800,7 k € | -23.3% | 1,0 M € | -2.5% | 1,1 M € | +39.1% | 770,5 k € | +19.6% | 644,2 k € | |
| Total assets | 11,9 M € | +27.3% | 9,3 M € | +16.6% | 8,0 M € | -1.4% | 8,1 M € | -25.7% | 10,9 M € | +15.7% | 9,4 M € | +1.9% | 9,3 M € | +25.6% | 7,4 M € | +10.6% | 6,7 M € | -1.8% | 6,8 M € | +19.1% | 5,7 M € | +3.3% | 5,5 M € | -10.7% | 6,2 M € | -8.7% | 6,8 M € | +69.2% | 4,0 M € | -7.3% | 4,3 M € | +99.1% | 2,2 M € | -21.9% | 2,8 M € | +46.3% | 1,9 M € | |
| Cash | 552,1 k € | +11.9% | 493,4 k € | +161.7% | 188,5 k € | -78.3% | 870,0 k € | +45.9% | 596,3 k € | -3.6% | 618,5 k € | +21.2% | 510,3 k € | +67.2% | 305,2 k € | +434.0% | 57,2 k € | -86.4% | 419,0 k € | +209.6% | 135,3 k € | +187.4% | 47,1 k € | -89.5% | 448,7 k € | +255.0% | 126,4 k € | -2.9% | 130,2 k € | +251.6% | 37,0 k € | +148.1% | 14,9 k € | +55.3% | 9,6 k € | -94.8% | 185,3 k € | |
| Debts | 9,1 M € | +38.2% | 6,6 M € | +18.1% | 5,6 M € | -0.4% | 5,6 M € | -36.5% | 8,8 M € | +18.4% | 7,5 M € | +1.4% | 7,4 M € | +23.9% | 5,9 M € | +19.2% | 5,0 M € | -2.2% | 5,1 M € | +24.8% | 4,1 M € | +2.7% | 4,0 M € | -18.9% | 4,9 M € | -12.8% | 5,6 M € | +82.1% | 3,1 M € | -1.9% | 3,1 M € | +227.8% | 959,7 k € | -52.0% | 2,0 M € | +60.2% | 1,2 M € | |
| Staff | 99,7 | 97,7 | 92,6 | 82,2 | 79,5 | 78,5 | 73,7 | 72,6 | 64,3 | 60,4 | 61,5 | 63,4 | 55,9 | 48,7 | 35,6 | 34,1 | 34,2 | 26,1 | 22,3 | |||||||||||||||||||
Public limited company · Lokeren · incorporated on 08/01/1991 · 99,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+11.9%).
Solid counterparty for a standard engagement.
Alfa Technical Installations is a Public limited company incorporated in 1991. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Lokeren. It employs on average 99,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette