| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 6,4 M € | +15.7% | 5,6 M € | +3.6% | 5,4 M € | +9.6% | 4,9 M € | +6.2% | 4,6 M € | +19.1% | 3,9 M € | +5.1% | 3,7 M € | +9.6% | 3,4 M € | +19.5% | 2,8 M € | +16.5% | 2,4 M € | +23.2% | 2,0 M € | +34.2% | 1,5 M € | +5.5% | 1,4 M € | |||||||
| Gross margin | 3,2 M € | -16.8% | 3,9 M € | -12.9% | 4,5 M € | +29.4% | 3,4 M € | -0.4% | 3,5 M € | +7.4% | 3,2 M € | +6.5% | 3,0 M € | +30.7% | 2,3 M € | +24.2% | 1,9 M € | -2.7% | 1,9 M € | -2.5% | 2,0 M € | +10.7% | 1,8 M € | +7.8% | 1,6 M € | +56.7% | 1,0 M € | +7.3% | 976,8 k € | +19.3% | 819,0 k € | +65.4% | 495,0 k € | -39.2% | 813,6 k € | -5.9% | 864,7 k € | |
| EBITDA | 1,9 M € | -28.5% | 2,7 M € | -15.2% | 3,2 M € | +48.9% | 2,1 M € | -6.9% | 2,3 M € | +17.8% | 1,9 M € | +15.3% | 1,7 M € | +43.6% | 1,2 M € | +40.7% | 827,6 k € | -14.8% | 971,6 k € | +7.4% | 904,5 k € | +4.0% | 869,5 k € | -2.4% | 891,2 k € | +129.1% | 388,9 k € | -6.3% | 414,9 k € | +31.3% | 316,0 k € | +265.9% | 86,4 k € | -80.5% | 442,3 k € | -10.9% | 496,4 k € | |
| Operating profit | 1,6 M € | -33.4% | 2,4 M € | -18.7% | 3,0 M € | +48.5% | 2,0 M € | -8.5% | 2,2 M € | +19.0% | 1,8 M € | +15.4% | 1,6 M € | +45.5% | 1,1 M € | +40.3% | 784,9 k € | -16.5% | 940,2 k € | +7.4% | 875,4 k € | +3.4% | 846,8 k € | -2.6% | 869,2 k € | +142.5% | 358,4 k € | -6.2% | 382,2 k € | +34.9% | 283,4 k € | +344.0% | 63,8 k € | -84.6% | 414,0 k € | -6.7% | 443,5 k € | |
| Profit/loss | 1,2 M € | -34.5% | 1,9 M € | -22.1% | 2,4 M € | +39.9% | 1,7 M € | -7.9% | 1,9 M € | +18.5% | 1,6 M € | +41.4% | 1,1 M € | +121.0% | 512,4 k € | +69.3% | 302,7 k € | -27.0% | 414,7 k € | -46.0% | 767,8 k € | +4.0% | 738,0 k € | -4.8% | 775,0 k € | +106.3% | 375,8 k € | +10.4% | 340,2 k € | +11.7% | 304,7 k € | +114.7% | 141,9 k € | -62.8% | 381,4 k € | +1.8% | 374,6 k € | |
| Equity | 4,2 M € | +6.2% | 4,0 M € | +2.1% | 3,9 M € | +32.5% | 2,9 M € | +21.8% | 2,4 M € | -40.6% | 4,1 M € | -48.6% | 7,9 M € | +16.7% | 6,8 M € | +8.2% | 6,3 M € | +5.6% | 5,9 M € | +7.5% | 5,5 M € | +16.1% | 4,8 M € | +12.7% | 4,2 M € | +11.8% | 3,8 M € | +11.0% | 3,4 M € | +11.1% | 3,1 M € | +12.2% | 2,7 M € | +5.5% | 2,6 M € | +17.3% | 2,2 M € | |
| Total assets | 4,6 M € | -20.9% | 5,9 M € | -14.3% | 6,8 M € | +45.9% | 4,7 M € | -28.9% | 6,6 M € | +29.7% | 5,1 M € | -40.9% | 8,6 M € | +19.9% | 7,2 M € | +6.3% | 6,7 M € | +0.4% | 6,7 M € | +6.3% | 6,3 M € | +12.6% | 5,6 M € | +22.3% | 4,6 M € | +12.6% | 4,1 M € | +13.2% | 3,6 M € | +0.4% | 3,6 M € | +21.5% | 2,9 M € | +8.6% | 2,7 M € | +14.9% | 2,4 M € | |
| Cash | 818,7 k € | -44.8% | 1,5 M € | -26.8% | 2,0 M € | +433.7% | 379,8 k € | -62.0% | 998,8 k € | +104.5% | 488,5 k € | -86.4% | 3,6 M € | +30.1% | 2,8 M € | +7.4% | 2,6 M € | +30.8% | 2,0 M € | -3.4% | 2,0 M € | +48.8% | 1,4 M € | +109.1% | 654,3 k € | +115.6% | 303,5 k € | -24.4% | 401,2 k € | -41.6% | 686,8 k € | -10.6% | 767,9 k € | -6.9% | 825,0 k € | -27.0% | 1,1 M € | |
| Debts | 393,0 k € | -78.9% | 1,9 M € | -36.4% | 2,9 M € | +68.6% | 1,7 M € | -58.3% | 4,2 M € | +314.8% | 1,0 M € | +51.7% | 661,7 k € | +85.2% | 357,3 k € | -22.1% | 458,6 k € | -40.2% | 767,4 k € | -2.1% | 784,2 k € | -7.0% | 843,5 k € | +134.8% | 359,3 k € | +23.9% | 290,0 k € | +52.4% | 190,3 k € | -63.2% | 517,8 k € | +137.3% | 218,2 k € | +73.4% | 125,8 k € | -18.7% | 154,8 k € | |
| Staff | 16,8 | 18,3 | 19,5 | 21 | 20,2 | 21,5 | — | — | — | 17,4 | 17,1 | 13,8 | 14,6 | 11,8 | 9,8 | 10,1 | 8,9 | 8,5 | 9,9 | |||||||||||||||||||
Private limited company · Brecht · incorporated on 11/04/1994 · 16,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALU-COATING is a Private limited company incorporated in 1994. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Brecht. It employs on average 16,8 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