| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 601,9 k € | +2.9% | 584,6 k € | +24.2% | 470,8 k € | -4.6% | 493,6 k € | -11.7% | 558,9 k € | +20.3% | 464,4 k € | -4.3% | 485,1 k € | +6.7% | 454,5 k € | +26.8% | 358,5 k € | -18.6% | 440,6 k € | +6.2% | 414,9 k € | +17.5% | 353,1 k € | +13.9% | 310,0 k € | -1.5% | 314,6 k € | +10.2% | 285,6 k € | +12.4% | 254,1 k € | +4.1% | 244,2 k € | -9.2% | 269,1 k € | +12.0% | 240,2 k € | +15.7% | 207,6 k € | |
| EBITDA | 321,2 k € | -6.8% | 344,5 k € | +30.2% | 264,6 k € | -5.9% | 281,1 k € | +27.0% | 221,4 k € | -9.3% | 244,0 k € | +0.8% | 242,2 k € | +50.1% | 161,4 k € | +105.8% | 78,4 k € | -53.6% | 169,0 k € | -6.2% | 180,2 k € | +21.0% | 149,0 k € | +30.7% | 114,0 k € | +11.4% | 102,4 k € | -8.4% | 111,7 k € | +26.8% | 88,1 k € | -1.8% | 89,7 k € | -14.9% | 105,3 k € | +13.4% | 92,9 k € | +17.7% | 78,9 k € | |
| Operating profit | 251,2 k € | -4.1% | 262,1 k € | +133.5% | 112,2 k € | -50.5% | 226,9 k € | +59.6% | 142,1 k € | +37.3% | 103,5 k € | -41.4% | 176,7 k € | +132.5% | 76,0 k € | +373.7% | 16,0 k € | -85.1% | 107,7 k € | +13.3% | 95,1 k € | +17.0% | 81,2 k € | +80.0% | 45,1 k € | +34.5% | 33,6 k € | -29.2% | 47,4 k € | +13.3% | 41,9 k € | +9.9% | 38,1 k € | -39.5% | 63,0 k € | +34.9% | 46,7 k € | +27.3% | 36,7 k € | |
| Profit/loss | 157,3 k € | +3.6% | 151,9 k € | +186.2% | 53,1 k € | -65.3% | 152,8 k € | +79.5% | 85,1 k € | +15.7% | 73,6 k € | -42.0% | 126,9 k € | +144.9% | 51,8 k € | +1027.8% | 4,6 k € | -93.2% | 67,7 k € | +27.3% | 53,2 k € | +15.3% | 46,1 k € | +119.8% | 21,0 k € | +52.1% | 13,8 k € | -9.8% | 15,3 k € | +30.3% | 11,7 k € | +112.8% | 5,5 k € | -80.1% | 27,7 k € | +30.0% | 21,3 k € | +93.3% | 11,0 k € | |
| Equity | 1,1 M € | +16.1% | 978,4 k € | +18.4% | 826,5 k € | +6.9% | 773,4 k € | +24.6% | 620,6 k € | +15.9% | 535,5 k € | +15.9% | 461,9 k € | +37.9% | 335,0 k € | +18.3% | 283,2 k € | +1.6% | 278,6 k € | +32.1% | 210,9 k € | +4.0% | 202,7 k € | +29.4% | 156,6 k € | +15.5% | 135,6 k € | +11.3% | 121,8 k € | +14.4% | 106,5 k € | +12.4% | 94,8 k € | +6.2% | 89,3 k € | +45.1% | 61,5 k € | +53.1% | 40,2 k € | |
| Total assets | 2,3 M € | -1.2% | 2,3 M € | +0.2% | 2,3 M € | +47.8% | 1,6 M € | +11.4% | 1,4 M € | +1.8% | 1,4 M € | +60.2% | 861,3 k € | +0.6% | 856,0 k € | +1.9% | 839,8 k € | +1.2% | 830,0 k € | -11.3% | 935,4 k € | +30.9% | 714,3 k € | +15.7% | 617,5 k € | -16.6% | 740,7 k € | +17.0% | 633,2 k € | +9.9% | 576,3 k € | +2.4% | 563,0 k € | +0.7% | 559,2 k € | +2.2% | 547,4 k € | +2.5% | 533,9 k € | |
| Cash | 97,9 k € | -30.4% | 140,6 k € | +283.8% | 36,6 k € | +60.4% | 22,8 k € | -64.4% | 64,1 k € | +77.5% | 36,1 k € | +211.5% | 11,6 k € | -11.7% | 13,1 k € | +158.2% | 5,1 k € | -38.5% | 8,3 k € | -15.2% | 9,8 k € | +12.6% | 8,7 k € | -21.0% | 11,0 k € | +18.5% | 9,2 k € | -26.4% | 12,6 k € | -29.1% | 17,7 k € | -34.2% | 26,9 k € | +115.8% | 12,5 k € | -46.1% | 23,1 k € | +2353.9% | 943,0 € | |
| Debts | 1,2 M € | -13.8% | 1,3 M € | -9.1% | 1,5 M € | +86.1% | 790,6 k € | +0.9% | 783,9 k € | -7.1% | 843,8 k € | +111.3% | 399,3 k € | -23.3% | 521,0 k € | -6.4% | 556,6 k € | +0.9% | 551,4 k € | -23.9% | 724,5 k € | +41.6% | 511,7 k € | +11.0% | 461,0 k € | -23.8% | 605,1 k € | +18.3% | 511,4 k € | +8.9% | 469,8 k € | +0.3% | 468,3 k € | -0.4% | 469,9 k € | -3.3% | 485,8 k € | -1.6% | 493,7 k € | |
| Staff | 5,4 | 4,3 | 4,4 | 6,4 | 7,4 | 6,2 | 5,7 | 5,6 | 6,9 | 6,8 | 6,6 | 6,7 | 7,2 | 7,1 | 7,6 | 7,4 | 5,8 | 5,5 | 5,7 | 5,4 | ||||||||||||||||||||
Private limited company · Gent · incorporated on 13/10/1992 · 5,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-30.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALLSORTS is a Private limited company incorporated in 1992. Its main activity is: Manufacture of articles of paper and paperboard. Its registered office is in Gent. It employs on average 5,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette