| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 28,1 k € | -22.9% | 36,5 k € | -2.4% | 37,4 k € | +13.7% | 32,9 k € | +13.2% | 29,1 k € | -61.3% | 75,2 k € | +345.8% | 16,9 k € | -58.7% | 40,9 k € | -5.7% | 43,4 k € | +215.3% | 13,8 k € | -61.2% | 35,4 k € | -52.5% | 74,7 k € | +13.8% | 65,6 k € | -17.6% | 79,6 k € | -3.6% | 82,6 k € | -11.4% | 93,2 k € | -5.6% | 98,7 k € | -6.0% | 105,0 k € | +11.9% | 93,8 k € | |
| EBITDA | 24,0 k € | -25.3% | 32,2 k € | -3.4% | 33,3 k € | +17.1% | 28,4 k € | +15.5% | 24,6 k € | -64.8% | 69,8 k € | +564.7% | 10,5 k € | -67.9% | 32,7 k € | -10.6% | 36,6 k € | +403.7% | 7,3 k € | -75.0% | 29,1 k € | -57.9% | 69,1 k € | +16.0% | 59,5 k € | -19.0% | 73,5 k € | -5.6% | 77,9 k € | -11.9% | 88,4 k € | -6.1% | 94,1 k € | -0.8% | 94,9 k € | +5.9% | 89,6 k € | |
| Operating profit | 5,2 k € | -63.1% | 14,2 k € | -6.8% | 15,2 k € | +74.7% | 8,7 k € | +224.4% | 2,7 k € | -94.4% | 48,1 k € | +362.3% | -18,4 k € | -553.2% | 4,0 k € | -50.0% | 8,1 k € | +142.4% | -19,1 k € | -314.7% | 8,9 k € | -82.3% | 50,3 k € | +21.6% | 41,4 k € | +2.6% | 40,3 k € | -11.8% | 45,7 k € | -19.0% | 56,5 k € | -9.3% | 62,2 k € | -1.2% | 63,0 k € | -15.3% | 74,4 k € | |
| Profit/loss | 2,4 k € | -63.5% | 6,7 k € | -15.2% | 7,9 k € | +20.9% | 6,5 k € | -1.6% | 6,6 k € | -86.1% | 47,6 k € | +406.0% | -15,6 k € | -10036.7% | -153,5 € | +73.3% | -574,4 € | +97.4% | -22,0 k € | -103.3% | 656,6 k € | +4575.5% | 14,0 k € | +192.3% | 4,8 k € | +136.7% | 2,0 k € | -51.8% | 4,2 k € | -61.3% | 10,9 k € | -23.1% | 14,1 k € | -46.5% | 26,4 k € | +13.8% | 23,2 k € | |
| Equity | 480,8 k € | +0.5% | 478,4 k € | +1.4% | 471,7 k € | +1.7% | 463,9 k € | -29.4% | 657,4 k € | -12.4% | 750,8 k € | +6.8% | 703,2 k € | -2.2% | 718,7 k € | -9.5% | 794,4 k € | -0.1% | 794,9 k € | -2.7% | 816,9 k € | +409.5% | 160,3 k € | +2.2% | 156,8 k € | +3.2% | 152,0 k € | +1.4% | 150,0 k € | +2.9% | 145,8 k € | +8.1% | 134,9 k € | +2.8% | 131,2 k € | +13.8% | 115,3 k € | |
| Total assets | 496,9 k € | -10.5% | 555,3 k € | -7.8% | 602,4 k € | -6.6% | 644,7 k € | -3.6% | 668,5 k € | -21.4% | 850,6 k € | -10.5% | 949,9 k € | -6.5% | 1,0 M € | -3.2% | 1,0 M € | -4.1% | 1,1 M € | -10.8% | 1,2 M € | +31.4% | 933,7 k € | -3.0% | 963,1 k € | -0.3% | 965,7 k € | -2.4% | 989,3 k € | -3.4% | 1,0 M € | -2.1% | 1,0 M € | -3.2% | 1,1 M € | +4.9% | 1,0 M € | |
| Cash | 26,7 k € | -66.1% | 78,7 k € | +131.1% | 34,1 k € | +123.4% | 15,3 k € | +8.8% | 14,0 k € | -83.4% | 84,7 k € | +45.6% | 58,2 k € | +5.5% | 55,1 k € | +4764.9% | 1,1 k € | +24.6% | 909,0 € | -97.5% | 36,3 k € | +4765.9% | 745,5 € | -89.4% | 7,1 k € | +863.3% | 732,4 € | -93.7% | 11,6 k € | +76.3% | 6,6 k € | +1.5% | 6,5 k € | -72.6% | 23,7 k € | -3.6% | 24,6 k € | |
| Debts | 12,6 k € | -83.7% | 76,9 k € | -41.1% | 130,7 k € | -26.9% | 178,7 k € | +1516.2% | 11,1 k € | -88.7% | 97,8 k € | -60.4% | 246,8 k € | -17.0% | 297,2 k € | +16.5% | 255,0 k € | -14.5% | 298,1 k € | -26.9% | 407,6 k € | -47.3% | 772,9 k € | -3.9% | 803,9 k € | -1.1% | 812,6 k € | -3.1% | 839,0 k € | -4.4% | 877,6 k € | -3.6% | 910,1 k € | -4.0% | 948,4 k € | +3.8% | 913,8 k € | |
Public limited company · Zaventem · incorporated on 03/09/1992
Public limited company profitable and well capitalised. Cash position declining (-66.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALPLAN is a Public limited company incorporated in 1992. Its registered office is in Zaventem.
Key indicators
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Source: Belgian Official Gazette