| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 5,3 M € | +85.4% | 2,9 M € | +13.6% | 2,5 M € | -1.1% | 2,6 M € | +0.3% | 2,5 M € | +10.8% | 2,3 M € | +158.4% | 889,3 k € | — | — | 577,2 k € | +57.0% | 367,8 k € | -18.8% | 453,1 k € | +5.2% | 430,5 k € | +0.1% | 430,1 k € | -5.3% | 454,3 k € | ||||||||
| Gross margin | 3,5 M € | +80.0% | 1,9 M € | -17.2% | 2,3 M € | -7.9% | 2,5 M € | -0.1% | 2,5 M € | — | — | — | — | — | — | 324,4 k € | +3.4% | 313,7 k € | — | — | — | — | — | — | ||||||||||||||
| EBITDA | 1,0 M € | +1242.2% | 75,4 k € | -81.6% | 409,2 k € | -13.5% | 473,1 k € | -32.2% | 697,7 k € | +219.0% | 218,7 k € | +9.1% | 200,5 k € | -25.6% | 269,7 k € | +27.3% | 212,0 k € | +26.6% | 167,5 k € | +53.0% | 109,4 k € | +16.2% | 94,2 k € | +4.1% | 90,5 k € | -8.4% | 98,9 k € | +55.6% | 63,6 k € | -39.6% | 105,3 k € | -12.6% | 120,4 k € | +81.0% | 66,5 k € | -10.9% | 74,7 k € | |
| Operating profit | 739,4 k € | +399.1% | -247,2 k € | -610.4% | 48,4 k € | -40.2% | 81,0 k € | -74.5% | 318,4 k € | +295.5% | 80,5 k € | +3.8% | 77,6 k € | -47.7% | 148,4 k € | +63.5% | 90,8 k € | +84.7% | 49,2 k € | -15.7% | 58,3 k € | +46.3% | 39,8 k € | +53.6% | 25,9 k € | -52.0% | 54,0 k € | +35.3% | 39,9 k € | -48.7% | 77,7 k € | -3.3% | 80,4 k € | +205.5% | 26,3 k € | -24.2% | 34,7 k € | |
| Profit/loss | 156,1 k € | +143.6% | -358,3 k € | -153.9% | -141,2 k € | -81.4% | -77,8 k € | -176.1% | 102,3 k € | +1032.4% | 9,0 k € | -6.3% | 9,6 k € | -87.4% | 76,2 k € | +119.6% | 34,7 k € | +1293.5% | 2,5 k € | -88.7% | 22,1 k € | +112.2% | 10,4 k € | +527.0% | -2,4 k € | -107.9% | 30,7 k € | +108.3% | 14,8 k € | -61.6% | 38,4 k € | +9.3% | 35,2 k € | +347.5% | 7,9 k € | +113.7% | 3,7 k € | |
| Equity | 63,8 k € | +169.1% | -92,3 k € | -134.7% | 266,0 k € | -34.7% | 407,2 k € | -16.0% | 485,0 k € | +26.7% | 382,7 k € | +2.4% | 373,7 k € | +2.6% | 364,1 k € | -3.2% | 376,1 k € | +2.7% | 366,3 k € | +453.8% | 66,1 k € | -29.7% | 94,1 k € | +12.4% | 83,7 k € | +13.5% | 73,7 k € | +17.1% | 63,0 k € | +30.6% | 48,2 k € | -51.7% | 99,8 k € | +0.2% | 99,6 k € | +8.6% | 91,8 k € | |
| Total assets | 1,0 M € | -74.0% | 4,0 M € | -8.1% | 4,4 M € | -13.1% | 5,0 M € | -8.1% | 5,5 M € | +86.2% | 2,9 M € | +112.5% | 1,4 M € | -22.7% | 1,8 M € | +37.2% | 1,3 M € | -22.8% | 1,7 M € | +126.4% | 745,1 k € | +25.6% | 593,0 k € | -4.3% | 619,8 k € | -6.9% | 665,7 k € | +127.8% | 292,2 k € | -9.2% | 321,9 k € | -21.5% | 410,2 k € | +11.9% | 366,5 k € | -13.4% | 423,2 k € | |
| Cash | 16,2 k € | +43.4% | 11,3 k € | +16.2% | 9,7 k € | -40.1% | 16,3 k € | -42.4% | 28,2 k € | -83.6% | 171,9 k € | +172.2% | 63,2 k € | -45.8% | 116,5 k € | +135.5% | 49,5 k € | -0.0% | 49,5 k € | +20.6% | 41,0 k € | +40.5% | 29,2 k € | -52.1% | 60,9 k € | -7.0% | 65,5 k € | +106.4% | 31,7 k € | -18.8% | 39,1 k € | -67.6% | 120,6 k € | +197.2% | 40,6 k € | -34.2% | 61,7 k € | |
| Debts | 964,1 k € | -75.8% | 4,0 M € | -0.8% | 4,0 M € | -10.6% | 4,5 M € | -7.9% | 4,9 M € | +92.7% | 2,5 M € | +151.3% | 1,0 M € | -29.3% | 1,4 M € | +53.5% | 926,8 k € | -29.8% | 1,3 M € | +94.5% | 678,9 k € | +36.1% | 498,8 k € | -7.0% | 536,2 k € | -9.4% | 592,0 k € | +158.3% | 229,2 k € | -13.9% | 266,2 k € | -11.7% | 301,4 k € | +12.9% | 266,9 k € | -15.7% | 316,4 k € | |
| Staff | 9 | 21,5 | 23,5 | 26,8 | 21,7 | 18,1 | 14 | 14,1 | 13,7 | 10,4 | 4,4 | 3,6 | 3,1 | 1 | 1 | 1 | 1 | 1 | — | |||||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 27/12/1993 · 9,0 ETP
Public limited company profitable but thinly capitalised. Cash position rising (+43.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (63,8 k €) relative to earnings. The abridged model hides revenue.
ALTRO FINANCIAL SOLUTIONS is a Public limited company incorporated in 1993. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 9,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette