| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 384,1 k € | +37.9% | 278,5 k € | +74.3% | 159,8 k € | +40.1% | 114,1 k € | +110.8% | 54,1 k € | -61.3% | 140,0 k € | +74.8% | 80,1 k € | +14.6% | 69,8 k € | -9.7% | 77,4 k € | +44.6% | 53,5 k € | +10.8% | 48,3 k € | +107.0% | 23,3 k € | -70.0% | 77,8 k € | +84.9% | 42,1 k € | +109.3% | 20,1 k € | -31.1% | 29,2 k € | +54.4% | 18,9 k € | -42.8% | 33,1 k € | -32.3% | 48,8 k € | |
| EBITDA | 380,7 k € | +38.7% | 274,4 k € | +75.6% | 156,3 k € | +40.8% | 111,0 k € | +117.7% | 51,0 k € | -61.2% | 131,4 k € | +71.7% | 76,5 k € | +15.7% | 66,1 k € | -10.9% | 74,2 k € | +46.4% | 50,7 k € | +9.4% | 46,4 k € | +111.0% | 22,0 k € | -70.6% | 74,8 k € | +93.8% | 38,6 k € | +154.4% | 15,2 k € | -41.5% | 25,9 k € | +64.1% | 15,8 k € | -48.1% | 30,5 k € | -34.2% | 46,3 k € | |
| Operating profit | 325,1 k € | +35.0% | 240,9 k € | +78.1% | 135,2 k € | +37.0% | 98,7 k € | +150.8% | 39,4 k € | -67.1% | 119,7 k € | +192.6% | 40,9 k € | +34.1% | 30,5 k € | -21.0% | 38,6 k € | +156.0% | 15,1 k € | +47.9% | 10,2 k € | +1061.5% | 878,4 € | -98.4% | 54,0 k € | +404.0% | 10,7 k € | +201.2% | -10,6 k € | -344.5% | 4,3 k € | +177.0% | -5,6 k € | -209.8% | 5,1 k € | -75.4% | 20,8 k € | |
| Profit/loss | 217,1 k € | +53.1% | 141,8 k € | +57.2% | 90,2 k € | +28.3% | 70,3 k € | +155.9% | 27,5 k € | -66.9% | 83,0 k € | +202.0% | 27,5 k € | +46.9% | 18,7 k € | -3.6% | 19,4 k € | +35.0% | 14,4 k € | +85.9% | 7,7 k € | -44.5% | 13,9 k € | -97.2% | 498,3 k € | +11028.5% | -4,6 k € | +72.8% | -16,8 k € | -587.3% | -2,4 k € | +24.8% | -3,2 k € | -282.6% | 1,8 k € | -80.1% | 8,9 k € | |
| Equity | 959,0 k € | +18.1% | 811,9 k € | +18.5% | 685,1 k € | +11.7% | 613,6 k € | +8.2% | 567,0 k € | +1.8% | 556,9 k € | -1.4% | 564,8 k € | +2.5% | 550,8 k € | +1.0% | 545,6 k € | +1.1% | 539,7 k € | +0.2% | 538,8 k € | -1.1% | 544,6 k € | -9.9% | 604,7 k € | +468.0% | 106,5 k € | -41.2% | 181,0 k € | -8.5% | 197,8 k € | -1.2% | 200,2 k € | -1.6% | 203,5 k € | -2.0% | 207,7 k € | |
| Total assets | 1,2 M € | +1.5% | 1,1 M € | -5.4% | 1,2 M € | +34.4% | 899,3 k € | +3.3% | 870,2 k € | -4.8% | 914,4 k € | -0.1% | 915,5 k € | -2.9% | 943,2 k € | -3.7% | 979,3 k € | -3.0% | 1,0 M € | -2.7% | 1,0 M € | +60.0% | 648,1 k € | -5.7% | 687,5 k € | +14.6% | 599,8 k € | +5.9% | 566,3 k € | +76.4% | 321,0 k € | -2.8% | 330,4 k € | -6.8% | 354,4 k € | -6.1% | 377,3 k € | |
| Cash | 76,8 k € | +167.6% | 28,7 k € | -79.9% | 142,5 k € | -20.2% | 178,5 k € | +48.3% | 120,4 k € | -48.8% | 234,9 k € | +5100.9% | 4,5 k € | -12.9% | 5,2 k € | -60.6% | 13,2 k € | -68.8% | 42,3 k € | +27.1% | 33,2 k € | -63.2% | 90,5 k € | +56.0% | 58,0 k € | +1065.7% | 5,0 k € | +269.4% | 1,3 k € | +107.9% | 647,5 € | +1.5% | 637,9 € | +1.9% | 625,9 € | -77.3% | 2,8 k € | |
| Debts | 193,7 k € | -41.6% | 331,6 k € | -36.6% | 523,2 k € | +83.1% | 285,7 k € | -5.8% | 303,2 k € | -15.2% | 357,5 k € | +1.9% | 350,7 k € | -10.6% | 392,4 k € | -9.5% | 433,7 k € | -7.6% | 469,4 k € | -5.7% | 498,0 k € | +381.2% | 103,5 k € | +25.0% | 82,8 k € | -83.2% | 493,3 k € | +28.0% | 385,3 k € | +212.6% | 123,3 k € | -5.3% | 130,1 k € | -12.7% | 149,1 k € | -12.1% | 169,6 k € | |
Public limited company · Lier · incorporated on 31/03/1995
Public limited company profitable and well capitalised. Cash position rising (+167.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTR'IDEA is a Public limited company incorporated in 1995. Its main activity is: Advertising agencies. Its registered office is in Lier.
Key indicators
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Source: Belgian Official Gazette