Public limited company · Schaerbeek · incorporated on 12/10/1993
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 302,8 k € | -2.6% | 310,8 k € | -2.5% | 318,9 k € | -28.1% | 443,3 k € | +27.4% | 347,8 k € | +6.0% | 328,1 k € | +16.9% | 280,8 k € | +14.0% | 246,2 k € | -3.8% | 255,9 k € | -13.3% | 295,1 k € | -19.8% | 368,0 k € | -11.1% | 414,0 k € | +2.0% | 405,9 k € | +19.7% | 339,1 k € | -4.2% | 353,9 k € | -8.9% | 388,7 k € | -4.6% | 407,3 k € | -1.5% | 413,5 k € | +1.1% | 409,0 k € | +3.4% | 395,7 k € | |
| EBITDA | 176,0 k € | +12.5% | 156,4 k € | +71.5% | 91,2 k € | -62.5% | 243,4 k € | +39.4% | 174,7 k € | +5.2% | 166,0 k € | +3.5% | 160,4 k € | +31.5% | 122,0 k € | +23.4% | 98,9 k € | -41.9% | 170,3 k € | +11.2% | 153,1 k € | -23.1% | 199,0 k € | +8.9% | 182,7 k € | +360.6% | 39,7 k € | -53.0% | 84,3 k € | -35.7% | 131,3 k € | -11.5% | 148,4 k € | -2.4% | 152,0 k € | +11.5% | 136,3 k € | -8.5% | 148,9 k € | |
| Operating profit | 52,7 k € | +109.0% | 25,2 k € | +152.1% | -48,4 k € | -144.9% | 107,8 k € | +415.7% | 20,9 k € | +7.7% | 19,4 k € | -27.6% | 26,8 k € | +3059.1% | 848,0 € | +102.5% | -34,3 k € | -228.8% | 26,7 k € | +1649.2% | -1,7 k € | -103.9% | 44,2 k € | +65.3% | 26,7 k € | +124.3% | -109,9 k € | -331.1% | 47,6 k € | -54.6% | 104,7 k € | -11.6% | 118,5 k € | +0.4% | 118,1 k € | +25.6% | 94,0 k € | +1.7% | 92,4 k € | |
| Profit/loss | -7,4 k € | +68.2% | -23,2 k € | +57.2% | -54,2 k € | -163.8% | 85,0 k € | +309.4% | -40,6 k € | +15.0% | -47,8 k € | -14.0% | -41,9 k € | +40.9% | -70,9 k € | +34.2% | -107,7 k € | -132.3% | -46,4 k € | +40.8% | -78,4 k € | -114.4% | -36,6 k € | +37.0% | -58,0 k € | +66.9% | -175,4 k € | -2540.2% | 7,2 k € | -89.9% | 71,4 k € | +6.4% | 67,1 k € | +227.9% | 20,5 k € | -21.0% | 25,9 k € | -48.3% | 50,1 k € | |
| Equity | 647,2 k € | -1.1% | 654,6 k € | -3.4% | 677,8 k € | -7.4% | 732,0 k € | +15.5% | 634,0 k € | -6.0% | 674,6 k € | -6.6% | 722,4 k € | -5.5% | 764,3 k € | -8.5% | 835,3 k € | -11.4% | 943,0 k € | -4.7% | 989,4 k € | -7.3% | 1,1 M € | -3.3% | 1,1 M € | -5.0% | 1,2 M € | +876.2% | -149,8 k € | +4.6% | -156,9 k € | +31.3% | -228,4 k € | +22.7% | -295,5 k € | +6.5% | -316,0 k € | +7.6% | -341,9 k € | |
| Total assets | 1,6 M € | -5.5% | 1,7 M € | -11.9% | 1,9 M € | -8.6% | 2,1 M € | -17.9% | 2,5 M € | -4.7% | 2,6 M € | -5.8% | 2,8 M € | -0.2% | 2,8 M € | -6.2% | 3,0 M € | +22.2% | 2,5 M € | -3.9% | 2,6 M € | -6.2% | 2,7 M € | -5.6% | 2,9 M € | -10.9% | 3,2 M € | +436.7% | 603,9 k € | +29.7% | 465,7 k € | -7.4% | 502,8 k € | -30.5% | 723,6 k € | +0.3% | 721,3 k € | -2.9% | 742,6 k € | |
| Cash | 176,0 k € | +25.9% | 139,8 k € | -33.5% | 210,2 k € | -23.5% | 274,7 k € | +7.1% | 256,6 k € | -24.3% | 339,1 k € | -6.4% | 362,4 k € | -10.1% | 403,0 k € | -11.7% | 456,7 k € | +2363.3% | 18,5 k € | +38.2% | 13,4 k € | -39.1% | 22,0 k € | -7.5% | 23,8 k € | -84.4% | 153,0 k € | +605.2% | 21,7 k € | +97.6% | 11,0 k € | +2.0% | 10,8 k € | -77.1% | 47,1 k € | +93.1% | 24,4 k € | +57.8% | 15,5 k € | |
| Debts | 929,5 k € | -8.3% | 1,0 M € | -16.6% | 1,2 M € | -9.3% | 1,3 M € | -29.0% | 1,9 M € | -4.3% | 2,0 M € | -5.6% | 2,1 M € | +1.8% | 2,1 M € | -5.3% | 2,2 M € | +43.1% | 1,5 M € | -3.3% | 1,6 M € | -5.5% | 1,7 M € | -7.1% | 1,8 M € | -14.2% | 2,1 M € | +187.7% | 722,5 k € | +17.3% | 616,1 k € | -12.8% | 706,9 k € | -22.2% | 908,9 k € | -8.8% | 996,8 k € | -8.1% | 1,1 M € | |
| Staff | — | — | — | — | — | — | — | 2,1 | 2 | 2,2 | 4,1 | 4,1 | 4,8 | 5,3 | 5,8 | 5,8 | 6 | 6 | 6 | 6 | ||||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+25.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTERNA is a Public limited company incorporated in 1993. Its main activity is: Manufacture of furniture. Its registered office is in Schaerbeek.
Key indicators
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Source: Belgian Official Gazette