| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -30.8% | 1,5 M € | +649.3% | 200,2 k € | -90.0% | 2,0 M € | +411.6% | 391,2 k € | -50.3% | 786,7 k € | +123.2% | 352,5 k € | +15.3% | 305,7 k € | -42.1% | 527,9 k € | +583.6% | 77,2 k € | -97.3% | 2,9 M € | +2403.6% | 116,0 k € | -73.6% | 439,0 k € | -77.9% | 2,0 M € | +88.7% | 1,1 M € | +202.8% | 348,1 k € | |
| EBITDA | 999,8 k € | -31.1% | 1,5 M € | +812.5% | 159,1 k € | -91.8% | 1,9 M € | +1306.1% | 137,8 k € | -80.0% | 689,6 k € | +119.4% | 314,3 k € | +30.1% | 241,6 k € | -47.6% | 461,0 k € | +712.5% | -75,3 k € | -102.7% | 2,8 M € | +6052.9% | 45,6 k € | -86.4% | 336,2 k € | -82.5% | 1,9 M € | +95.6% | 982,7 k € | +246.2% | 283,9 k € | |
| Operating profit | 762,8 k € | -31.7% | 1,1 M € | +658.3% | -200,0 k € | -113.1% | 1,5 M € | +290.6% | -801,1 k € | -511.8% | 194,5 k € | +166.2% | -294,0 k € | +9.0% | -323,0 k € | +68.5% | -1,0 M € | -168.6% | -381,5 k € | -117.8% | 2,1 M € | +597.4% | -431,3 k € | -315.6% | -103,8 k € | -107.0% | 1,5 M € | +142.6% | 612,2 k € | +463.9% | -168,3 k € | |
| Profit/loss | 36,5 k € | -96.9% | 1,2 M € | +324.4% | -521,0 k € | -133.5% | 1,6 M € | +201.2% | 516,0 k € | +724.9% | 62,6 k € | -81.1% | 331,2 k € | +171.1% | -466,0 k € | +60.1% | -1,2 M € | -115.7% | -541,7 k € | -129.8% | 1,8 M € | +264.0% | -1,1 M € | -196.3% | 1,2 M € | +91.3% | 601,4 k € | -78.0% | 2,7 M € | +535.6% | -628,9 k € | |
| Equity | 5,9 M € | -34.2% | 8,9 M € | +15.1% | 7,8 M € | -6.3% | 8,3 M € | +229.1% | 2,5 M € | +25.8% | 2,0 M € | +3.2% | 1,9 M € | +20.6% | 1,6 M € | -22.5% | 2,1 M € | -36.1% | 3,2 M € | -14.3% | 3,8 M € | +92.6% | 2,0 M € | -36.1% | 3,1 M € | +59.9% | 1,9 M € | -40.1% | 3,2 M € | +585.3% | 468,0 k € | |
| Total assets | 20,2 M € | -18.8% | 24,9 M € | +1.2% | 24,6 M € | +16.9% | 21,0 M € | -1.4% | 21,3 M € | +9.7% | 19,5 M € | -7.2% | 21,0 M € | +9.3% | 19,2 M € | +2.6% | 18,7 M € | +20.6% | 15,5 M € | -26.9% | 21,2 M € | +13.6% | 18,6 M € | -6.7% | 20,0 M € | -0.1% | 20,0 M € | +91.6% | 10,4 M € | -12.6% | 11,9 M € | |
| Cash | 204,5 k € | -41.7% | 351,0 k € | +28.6% | 272,9 k € | +228.1% | 83,2 k € | -66.7% | 249,8 k € | +48302.7% | 516,0 € | -92.6% | 7,0 k € | -95.3% | 149,6 k € | -72.2% | 537,3 k € | -13.2% | 619,2 k € | — | 120,8 k € | +5708.2% | 2,1 k € | -99.1% | 232,6 k € | -44.1% | 415,9 k € | +79877.1% | 520,0 € | |||
| Debts | 14,2 M € | -10.8% | 16,0 M € | -5.1% | 16,8 M € | +32.1% | 12,7 M € | -32.2% | 18,8 M € | +8.1% | 17,4 M € | -8.3% | 19,0 M € | +8.4% | 17,5 M € | +5.8% | 16,5 M € | +35.9% | 12,2 M € | -29.7% | 17,3 M € | +4.4% | 16,6 M € | -1.4% | 16,8 M € | -6.5% | 18,0 M € | +152.6% | 7,1 M € | -37.3% | 11,4 M € | |
| Staff | 0 | 0 | 0 | — | — | — | — | 0,8 | 1 | 1 | 0,3 | 0,6 | 0,8 | — | 0,5 | — | ||||||||||||||||
Public limited company · Sint-Genesius-Rode · incorporated on 12/08/1991 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-41.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALFA CONSULTING is a Public limited company incorporated in 1991. Its main activity is: Buying and selling of own real estate. Its registered office is in Sint-Genesius-Rode.
Key indicators
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Source: Belgian Official Gazette