| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 56,7 k € | +995.2% | 5,2 k € | -32.5% | 7,7 k € | -88.4% | 66,0 k € | -79.4% | 321,1 k € | +271.3% | 86,5 k € | -65.4% | 249,7 k € | +110.0% | 119,0 k € | -5.7% | 126,1 k € | +11.1% | 113,5 k € | ||||||||||
| Gross margin | 922,7 k € | -26.8% | 1,3 M € | -2.9% | 1,3 M € | +49.3% | 869,7 k € | -11.2% | 979,3 k € | -3.1% | 1,0 M € | +5.0% | 962,3 k € | -7.0% | 1,0 M € | +4.6% | 988,8 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 765,8 k € | -32.9% | 1,1 M € | -4.1% | 1,2 M € | +56.6% | 759,2 k € | -13.6% | 878,5 k € | -3.1% | 906,2 k € | +5.7% | 857,6 k € | -9.7% | 949,2 k € | +5.8% | 897,0 k € | +73.9% | 515,9 k € | +7.9% | 478,1 k € | +24.1% | 385,2 k € | +2.6% | 375,6 k € | -12.9% | 431,3 k € | +517.3% | 69,9 k € | -50.6% | 141,5 k € | +3.1% | 137,2 k € | -7.4% | 148,3 k € | +274.2% | 39,6 k € | |
| Operating profit | 303,3 k € | -55.3% | 678,0 k € | -6.7% | 726,4 k € | +144.9% | 296,6 k € | -28.7% | 415,8 k € | -6.2% | 443,5 k € | +10.8% | 400,2 k € | -16.4% | 478,7 k € | +7.4% | 445,9 k € | +904.1% | 44,4 k € | +579.0% | 6,5 k € | +107.6% | -86,2 k € | +8.9% | -94,6 k € | -144.9% | 210,9 k € | +256.3% | -134,9 k € | -113.4% | -63,2 k € | +17.1% | -76,3 k € | -11.1% | -68,7 k € | +55.9% | -155,6 k € | |
| Profit/loss | 228,0 k € | -54.1% | 496,5 k € | -0.9% | 501,1 k € | +214.3% | 159,4 k € | -35.4% | 246,9 k € | +1.3% | 243,7 k € | +12.6% | 216,4 k € | -21.8% | 276,7 k € | +13.9% | 242,9 k € | +31.1% | 185,3 k € | +130.0% | 80,6 k € | +240.9% | -57,2 k € | -208.4% | 52,7 k € | -76.5% | 224,1 k € | +107.9% | -2,8 M € | -62.5% | -1,7 M € | -35.0% | -1,3 M € | +32.7% | -1,9 M € | -202.8% | -633,9 k € | |
| Equity | 2,2 M € | +1.3% | 2,1 M € | +16.1% | 1,8 M € | +13.2% | 1,6 M € | +0.6% | 1,6 M € | -0.0% | 1,6 M € | +9.7% | 1,5 M € | +17.2% | 1,3 M € | -15.1% | 1,5 M € | +19.6% | 1,2 M € | +12.6% | 1,1 M € | +7.9% | 1,0 M € | -5.3% | 1,1 M € | -25.2% | 1,4 M € | -59.3% | 3,5 M € | +61.5% | 2,2 M € | -44.3% | 3,9 M € | -24.7% | 5,2 M € | -26.9% | 7,1 M € | |
| Total assets | 4,1 M € | -16.9% | 4,9 M € | -11.0% | 5,5 M € | -4.0% | 5,8 M € | -11.2% | 6,5 M € | -8.7% | 7,1 M € | -5.8% | 7,5 M € | -11.2% | 8,5 M € | -1.4% | 8,6 M € | -2.8% | 8,9 M € | -5.0% | 9,3 M € | -4.8% | 9,8 M € | -10.2% | 10,9 M € | -13.5% | 12,6 M € | +40.0% | 9,0 M € | -41.4% | 15,3 M € | -13.0% | 17,6 M € | +48.7% | 11,9 M € | -12.7% | 13,6 M € | |
| Cash | 142,9 k € | -73.4% | 537,8 k € | +10.4% | 487,3 k € | +466.1% | 86,1 k € | -60.7% | 219,2 k € | +22.8% | 178,5 k € | -8.1% | 194,2 k € | -34.6% | 296,8 k € | -68.0% | 926,2 k € | +405.8% | 183,1 k € | +131.9% | 79,0 k € | -10.1% | 87,9 k € | +747.8% | 10,4 k € | +607.6% | 1,5 k € | -78.9% | 6,9 k € | -34.9% | 10,7 k € | -64.6% | 30,1 k € | -77.5% | 134,1 k € | +794.1% | 15,0 k € | |
| Debts | 1,3 M € | -30.2% | 1,9 M € | -26.6% | 2,6 M € | -8.8% | 2,8 M € | -13.6% | 3,2 M € | -9.2% | 3,6 M € | -7.4% | 3,9 M € | -18.5% | 4,7 M € | +9.0% | 4,3 M € | -4.4% | 4,5 M € | -6.4% | 4,9 M € | -5.0% | 5,1 M € | -12.7% | 5,9 M € | -15.2% | 6,9 M € | +28.5% | 5,4 M € | -59.1% | 13,1 M € | -3.7% | 13,6 M € | +113.5% | 6,4 M € | +2.4% | 6,2 M € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | 0,2 | 1 | 1,4 | 2 | 2 | 2 | 2 | 2 | |||||||||||||||||||
Public limited company · Roeselare · incorporated on 20/03/1991 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-73.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALUCLAEYS INVEST is a Public limited company incorporated in 1991. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.
Key indicators
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Source: Belgian Official Gazette