| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,1 M € | +4.7% | 1,1 M € | +22.4% | 881,6 k € | +18.3% | 745,2 k € | +0.4% | 742,1 k € | +30.3% | 569,5 k € | -32.3% | 841,7 k € | +2.5% | 821,3 k € | +39.6% | 588,5 k € | +34.2% | 438,5 k € | +40.0% | 313,3 k € | -10.4% | 349,8 k € | -27.4% | 482,1 k € | +0.5% | 479,4 k € | -2.8% | 493,4 k € | — | — | |||
| Gross margin | -429,7 k € | -27.0% | -338,3 k € | +20.7% | -426,4 k € | +44.6% | -770,1 k € | -97.9% | -389,1 k € | -1.9% | -382,1 k € | -136.7% | -161,4 k € | -531.3% | -25,6 k € | +91.2% | -291,4 k € | -22.6% | -237,6 k € | -172.7% | -87,1 k € | +17.5% | -105,6 k € | -200.0% | 105,5 k € | -7.6% | 114,2 k € | -50.7% | 231,8 k € | +53.7% | 150,8 k € | +2.4% | 147,3 k € | |
| EBITDA | -4,2 M € | -47.4% | -2,8 M € | +30.1% | -4,0 M € | -33.4% | -3,0 M € | -10.5% | -2,7 M € | -43.2% | -1,9 M € | +44.5% | -3,4 M € | +5.9% | -3,7 M € | -79.3% | -2,0 M € | -53.1% | -1,3 M € | -35.4% | -987,0 k € | -6.2% | -929,6 k € | -89.3% | -491,0 k € | -10.7% | -443,5 k € | -99.3% | -222,6 k € | +1.1% | -224,9 k € | -44.3% | -155,9 k € | |
| Operating profit | -4,3 M € | -11.2% | -3,8 M € | -32.9% | -2,9 M € | +30.1% | -4,1 M € | -16.0% | -3,6 M € | -7.8% | -3,3 M € | -24.1% | -2,7 M € | -31.2% | -2,0 M € | +19.0% | -2,5 M € | +18.3% | -3,1 M € | -82.6% | -1,7 M € | -4.9% | -1,6 M € | -79.4% | -893,1 k € | -58.3% | -564,3 k € | -51.3% | -372,8 k € | -47.5% | -252,8 k € | -56.5% | -161,6 k € | |
| Profit/loss | 733,2 k € | -12.6% | 839,0 k € | +0.8% | 832,2 k € | -26.1% | 1,1 M € | +8.4% | 1,0 M € | +150.5% | 414,9 k € | -47.1% | 785,1 k € | -22.3% | 1,0 M € | -10.3% | 1,1 M € | +30.9% | 861,0 k € | +14.3% | 753,6 k € | -3.3% | 779,4 k € | -6.6% | 834,2 k € | -20.2% | 1,0 M € | +109.3% | 499,3 k € | -26.1% | 675,6 k € | +23.1% | 549,0 k € | |
| Equity | 72,4 M € | -1.5% | 73,5 M € | +0.6% | 73,1 M € | +0.8% | 72,5 M € | +3.8% | 69,8 M € | +3.0% | 67,8 M € | +2.1% | 66,3 M € | +3.9% | 63,8 M € | +2.6% | 62,2 M € | +18.6% | 52,5 M € | +15.8% | 45,3 M € | +27.2% | 35,6 M € | +34.5% | 26,5 M € | +30.4% | 20,3 M € | +36.6% | 14,9 M € | +33.3% | 11,2 M € | +18.7% | 9,4 M € | |
| Total assets | 164,3 M € | -2.5% | 168,6 M € | +1.8% | 165,6 M € | +9.4% | 151,3 M € | +12.8% | 134,1 M € | +6.6% | 125,8 M € | -6.3% | 134,4 M € | +12.9% | 119,1 M € | +18.2% | 100,7 M € | +7.7% | 93,5 M € | +11.5% | 83,9 M € | +35.7% | 61,8 M € | +24.2% | 49,8 M € | +23.3% | 40,4 M € | +51.6% | 26,6 M € | +36.8% | 19,5 M € | +7.5% | 18,1 M € | |
| Cash | 1,3 M € | +1346.9% | 86,5 k € | -96.4% | 2,4 M € | -32.7% | 3,6 M € | +18.2% | 3,0 M € | +402.5% | 598,4 k € | -84.2% | 3,8 M € | +16.5% | 3,2 M € | +177.6% | 1,2 M € | -35.6% | 1,8 M € | +1336.3% | 126,5 k € | -88.3% | 1,1 M € | +2220.1% | 46,7 k € | -83.2% | 277,9 k € | +474.3% | 48,4 k € | -85.8% | 340,8 k € | +1822.0% | 17,7 k € | |
| Debts | 90,9 M € | -3.1% | 93,8 M € | +2.6% | 91,5 M € | +17.3% | 78,0 M € | +23.3% | 63,3 M € | +10.2% | 57,4 M € | -14.6% | 67,2 M € | +22.7% | 54,8 M € | +43.3% | 38,2 M € | -6.4% | 40,8 M € | +7.1% | 38,1 M € | +46.8% | 26,0 M € | +12.8% | 23,0 M € | +16.2% | 19,8 M € | +71.2% | 11,6 M € | +41.7% | 8,2 M € | -2.8% | 8,4 M € | |
| Staff | 18,6 | 18,2 | 19 | 17,9 | 19,1 | 20,4 | 19,8 | 20,9 | 19,8 | 15,7 | 13,9 | 12,7 | 10,6 | 9,1 | 8,6 | 6,7 | 6,2 | |||||||||||||||||
Cooperative society · Saint-Josse-ten-Noode · incorporated on 16/11/1994 · 18,6 ETP
Cooperative society profitable and well capitalised. Cash position rising (+1346.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTERFIN is a Cooperative society incorporated in 1994. Its main activity is: Activities of holding companies. Its registered office is in Saint-Josse-ten-Noode. It employs on average 18,6 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