| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 398,7 k € | +8.3% | 368,1 k € | +27.4% | 288,9 k € | +1.3% | 285,2 k € | ||||||||||||||
| Gross margin | 6,2 k € | -88.2% | 52,3 k € | +5.2% | 49,7 k € | +21.0% | 41,1 k € | +35.3% | 30,3 k € | -17.1% | 36,6 k € | -17.1% | 44,1 k € | +87.8% | 23,5 k € | +12.3% | 20,9 k € | -26.9% | 28,6 k € | -24.5% | 37,9 k € | +158.2% | 14,7 k € | -67.6% | 45,4 k € | -52.6% | 95,8 k € | +168.9% | 35,6 k € | +48.7% | 24,0 k € | -27.9% | 33,2 k € | |
| EBITDA | -854,0 € | -108.7% | 9,9 k € | -65.2% | 28,3 k € | +6.8% | 26,5 k € | +68.3% | 15,7 k € | -28.9% | 22,1 k € | -29.8% | 31,5 k € | +331.0% | 7,3 k € | -57.3% | 17,1 k € | -26.0% | 23,1 k € | -36.6% | 36,5 k € | +222.3% | 11,3 k € | -40.2% | 18,9 k € | -39.0% | 31,0 k € | +44.6% | 21,4 k € | -0.2% | 21,5 k € | -31.6% | 31,4 k € | |
| Operating profit | -854,0 € | -108.7% | 9,9 k € | -65.2% | 28,3 k € | +6.8% | 26,5 k € | +68.3% | 15,7 k € | -28.9% | 22,1 k € | -29.8% | 31,5 k € | +333.4% | 7,3 k € | -56.9% | 16,9 k € | -26.1% | 22,8 k € | -16.3% | 27,3 k € | +1343.3% | 1,9 k € | -77.3% | 8,3 k € | -28.6% | 11,7 k € | +130.0% | 5,1 k € | -3.4% | 5,2 k € | -77.7% | 23,6 k € | |
| Profit/loss | -11,7 k € | -2024.5% | -552,0 € | -102.0% | 28,0 k € | +10.0% | 25,4 k € | +69.3% | 15,0 k € | -32.2% | 22,1 k € | -29.4% | 31,3 k € | +352.5% | 6,9 k € | -56.0% | 15,7 k € | +152.2% | 6,2 k € | -76.9% | 27,0 k € | +2315.0% | -1,2 k € | +63.6% | -3,3 k € | -292.2% | 1,7 k € | +213.7% | -1,5 k € | -143.3% | 3,5 k € | -71.2% | 12,3 k € | |
| Equity | 190,3 k € | -5.8% | 202,1 k € | -0.3% | 202,6 k € | +16.0% | 174,7 k € | +17.0% | 149,2 k € | +11.2% | 134,2 k € | +19.7% | 112,1 k € | +38.8% | 80,8 k € | +9.4% | 73,9 k € | +27.1% | 58,1 k € | +12.0% | 51,9 k € | +108.2% | 24,9 k € | -4.7% | 26,1 k € | -7.9% | 28,4 k € | +6.5% | 26,6 k € | -15.9% | 31,7 k € | +71.1% | 18,5 k € | |
| Total assets | 196,5 k € | -9.3% | 216,5 k € | +3.6% | 209,0 k € | +18.5% | 176,4 k € | -13.0% | 202,8 k € | +27.4% | 159,2 k € | +39.5% | 114,1 k € | -14.6% | 133,6 k € | +80.9% | 73,9 k € | -17.4% | 89,4 k € | +40.4% | 63,7 k € | -76.3% | 269,1 k € | +81.9% | 147,9 k € | -12.4% | 168,8 k € | -58.6% | 407,6 k € | +186.0% | 142,5 k € | +67.9% | 84,9 k € | |
| Cash | 8,2 k € | -63.6% | 22,6 k € | -3.3% | 23,4 k € | -51.0% | 47,6 k € | +32.6% | 35,9 k € | -41.4% | 61,3 k € | +132.7% | 26,3 k € | -8.1% | 28,7 k € | +29.6% | 22,1 k € | +63.7% | 13,5 k € | +165.8% | 5,1 k € | 0.0% | 5,1 k € | -60.9% | 13,0 k € | -32.0% | 19,1 k € | +2130.6% | 857,0 € | +39.1% | 616,0 € | -94.2% | 10,5 k € | |
| Debts | 6,2 k € | -57.5% | 14,5 k € | +125.6% | 6,4 k € | +264.2% | 1,8 k € | -96.7% | 53,5 k € | +114.3% | 25,0 k € | +1137.6% | 2,0 k € | -96.2% | 52,8 k € | — | 31,3 k € | +164.9% | 11,8 k € | -95.2% | 244,1 k € | +100.5% | 121,8 k € | -13.3% | 140,4 k € | -63.1% | 381,0 k € | +243.6% | 110,9 k € | +67.0% | 66,4 k € | |||
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — | |||||||||||||||||
Private limited company · Bruxelles · incorporated on 10/10/1997
Private limited company loss-making in the latest fiscal year. Cash position declining (-63.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALLIANCE DU SAVOIR-FAIRE ET LOGISTIQUE is a Private limited company incorporated in 1997. Its main activity is: Freight rail transport. Its registered office is in Bruxelles.
Key indicators
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Source: Belgian Official Gazette