| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,1 M € | -25.9% | 2,8 M € | +36.9% | 2,0 M € | +7.7% | 1,9 M € | -42.8% | 3,3 M € | +106.8% | 1,6 M € | -23.4% | 2,1 M € | +39.4% | 1,5 M € | -3.4% | 1,5 M € | -15.6% | 1,8 M € | +13.1% | 1,6 M € | -6.5% | 1,7 M € | +30.7% | 1,3 M € | -2.6% | 1,4 M € | +34.5% | 1,0 M € | -45.6% | 1,9 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 484,9 k € | +6.7% | 454,4 k € | +44.6% | 314,2 k € | |||||||||||||||||
| EBITDA | 246,9 k € | -6.4% | 263,9 k € | +2.8% | 256,6 k € | +828.3% | 27,6 k € | -75.0% | 110,5 k € | -3.9% | 115,1 k € | +57.9% | 72,9 k € | -14.4% | 85,1 k € | -43.5% | 150,5 k € | -33.9% | 227,9 k € | +34.3% | 169,7 k € | -8.0% | 184,3 k € | +46.9% | 125,5 k € | -7.3% | 135,3 k € | +2.8% | 131,6 k € | -18.6% | 161,6 k € | +30.3% | 124,1 k € | +164.6% | 46,9 k € | +182.7% | 16,6 k € | |
| Operating profit | 215,1 k € | -5.9% | 228,6 k € | -7.4% | 246,7 k € | +810.0% | 27,1 k € | -85.7% | 189,3 k € | +161.3% | 72,5 k € | +352.8% | -28,7 k € | -149.3% | 58,1 k € | -57.9% | 137,9 k € | -31.7% | 202,0 k € | +39.8% | 144,4 k € | -14.2% | 168,3 k € | +69.1% | 99,5 k € | +0.4% | 99,1 k € | -5.9% | 105,3 k € | -23.2% | 137,1 k € | +34.9% | 101,7 k € | +333.6% | 23,5 k € | +2203.4% | -1,1 k € | |
| Profit/loss | 160,0 k € | -1.0% | 161,6 k € | -10.1% | 179,9 k € | +907.9% | 17,8 k € | -87.0% | 137,5 k € | +138.8% | 57,6 k € | +283.4% | -31,4 k € | -191.5% | 34,3 k € | -61.0% | 88,0 k € | -32.2% | 129,8 k € | +34.6% | 96,5 k € | -11.4% | 108,8 k € | +67.1% | 65,1 k € | -6.9% | 70,0 k € | -5.1% | 73,8 k € | -11.5% | 83,4 k € | +32.0% | 63,2 k € | +277.0% | 16,8 k € | +9476.8% | -178,8 € | |
| Equity | 318,6 k € | -22.0% | 408,6 k € | +0.4% | 407,0 k € | +10.9% | 367,1 k € | -0.6% | 369,3 k € | +5.9% | 348,8 k € | +2.2% | 341,2 k € | -8.4% | 372,6 k € | +10.1% | 338,3 k € | +35.2% | 250,3 k € | +2.0% | 245,5 k € | -29.7% | 349,0 k € | +2.6% | 340,2 k € | -20.0% | 425,1 k € | -23.4% | 555,1 k € | +15.3% | 481,3 k € | +21.0% | 397,9 k € | +18.9% | 334,7 k € | +5.3% | 318,0 k € | |
| Total assets | 1,2 M € | +14.2% | 1,1 M € | +6.3% | 1,0 M € | -16.3% | 1,2 M € | -28.1% | 1,7 M € | +33.7% | 1,3 M € | +16.3% | 1,1 M € | -17.7% | 1,3 M € | +55.5% | 840,1 k € | -9.9% | 932,1 k € | +29.9% | 717,3 k € | +6.8% | 671,8 k € | -21.9% | 859,8 k € | +1.6% | 846,3 k € | -1.3% | 857,7 k € | -10.2% | 954,6 k € | -25.1% | 1,3 M € | +92.2% | 663,0 k € | -16.6% | 795,2 k € | |
| Cash | 302,9 k € | -0.1% | 303,3 k € | +74.8% | 173,5 k € | -43.8% | 308,5 k € | +258.3% | 86,1 k € | +32.1% | 65,2 k € | -32.3% | 96,3 k € | -66.5% | 287,2 k € | +222.8% | 89,0 k € | -9.8% | 98,7 k € | -60.5% | 249,7 k € | +24.1% | 201,2 k € | +85.2% | 108,6 k € | -45.7% | 200,0 k € | +163.9% | 75,8 k € | +36.3% | 55,6 k € | -82.7% | 322,0 k € | +117.9% | 147,8 k € | -55.4% | 331,4 k € | |
| Debts | 901,8 k € | +36.7% | 659,7 k € | +10.1% | 599,2 k € | -28.1% | 833,7 k € | -36.0% | 1,3 M € | +44.5% | 902,2 k € | +22.8% | 734,8 k € | -21.3% | 933,8 k € | +86.1% | 501,7 k € | -26.4% | 681,7 k € | +44.5% | 471,8 k € | +46.2% | 322,7 k € | -37.9% | 519,6 k € | +23.3% | 421,2 k € | +39.2% | 302,6 k € | -36.1% | 473,4 k € | -46.0% | 876,5 k € | +169.2% | 325,6 k € | -31.8% | 477,2 k € | |
| Staff | 5 | 6 | 6,6 | 6,6 | 6,6 | 6,7 | 7,3 | 8,3 | 7,6 | 9,8 | 10 | 11,5 | 9,2 | 6,8 | 6 | 8,7 | 8,2 | 8,8 | 6,6 | |||||||||||||||||||
Public limited company · Mouscron · incorporated on 11/12/1992 · 5,0 ETP
Public limited company profitable and well capitalised.
Solid counterparty for a standard engagement.
ALFA.DIS is a Public limited company incorporated in 1992. Its main activity is: Manufacture of other general-purpose machinery n.e.c.. Its registered office is in Mouscron. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette