| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 380,5 k € | +15.0% | 330,9 k € | +146.7% | 134,1 k € | -42.0% | 231,4 k € | +5.8% | 218,7 k € | +46.2% | 149,6 k € | -40.1% | 249,7 k € | -3.4% | 258,4 k € | -19.7% | 321,8 k € | +5.9% | 303,9 k € | -1.2% | 307,7 k € | -10.2% | 342,4 k € | -10.2% | 381,1 k € | +1.4% | 375,7 k € | -20.8% | 474,6 k € | +36.2% | 348,4 k € | -33.0% | 520,0 k € | -15.4% | 614,7 k € | +15.8% | 530,6 k € | +16.3% | 456,4 k € | |
| EBITDA | 265,2 k € | +27.5% | 208,1 k € | +221.2% | 64,8 k € | -43.3% | 114,2 k € | +5.6% | 108,2 k € | +53.8% | 70,3 k € | -52.4% | 147,8 k € | -1.6% | 150,1 k € | -14.5% | 175,5 k € | +14.7% | 153,0 k € | +61.7% | 94,6 k € | -3.8% | 98,4 k € | +0.9% | 97,5 k € | -1.3% | 98,8 k € | -19.7% | 123,0 k € | +230.2% | 37,3 k € | -73.2% | 138,8 k € | -40.9% | 235,0 k € | +12.3% | 209,2 k € | +81.9% | 115,1 k € | |
| Operating profit | 197,7 k € | +30.9% | 151,0 k € | +5718.7% | 2,6 k € | -94.4% | 46,4 k € | +129.4% | 20,2 k € | +1439.7% | -1,5 k € | -101.9% | 79,4 k € | +26.9% | 62,5 k € | -12.8% | 71,7 k € | +4.7% | 68,4 k € | +547.1% | 10,6 k € | +13.3% | 9,3 k € | -49.9% | 18,6 k € | -43.7% | 33,1 k € | -42.0% | 57,1 k € | +202.8% | -55,6 k € | -278.3% | 31,2 k € | -76.0% | 129,9 k € | +32.9% | 97,8 k € | +128.9% | 42,7 k € | |
| Profit/loss | 144,0 k € | +7.7% | 133,7 k € | +959.3% | -15,6 k € | -137.8% | 41,2 k € | +154.6% | 16,2 k € | +402.9% | -5,3 k € | -108.7% | 61,1 k € | +42.8% | 42,8 k € | -28.2% | 59,6 k € | +10.7% | 53,9 k € | +2294.9% | 2,2 k € | +5954.4% | 37,2 € | -97.9% | 1,7 k € | -81.6% | 9,4 k € | +1658.1% | 534,0 € | +100.7% | -79,2 k € | -5115.3% | 1,6 k € | -53.7% | 3,4 k € | -93.3% | 51,0 k € | +1087.3% | 4,3 k € | |
| Equity | 604,5 k € | +31.3% | 460,6 k € | +19.0% | 386,9 k € | -3.9% | 402,5 k € | +4.5% | 385,3 k € | +4.4% | 369,1 k € | -1.4% | 374,4 k € | -2.7% | 384,8 k € | +11.6% | 344,6 k € | +5.3% | 327,2 k € | -2.1% | 334,1 k € | +144.0% | 136,9 k € | +6.5% | 128,6 k € | +9.7% | 117,2 k € | +8.7% | 107,8 k € | +0.5% | 107,3 k € | -42.5% | 186,5 k € | +0.9% | 184,9 k € | +1.9% | 181,5 k € | +39.0% | 130,5 k € | |
| Total assets | 923,2 k € | +14.9% | 803,7 k € | +0.2% | 802,2 k € | +2.7% | 781,0 k € | +16.6% | 669,7 k € | -5.2% | 706,7 k € | -6.7% | 757,5 k € | -2.1% | 773,5 k € | -40.7% | 1,3 M € | +0.8% | 1,3 M € | +2.5% | 1,3 M € | +3.7% | 1,2 M € | +12.1% | 1,1 M € | +10.6% | 981,7 k € | -10.5% | 1,1 M € | +0.2% | 1,1 M € | -17.6% | 1,3 M € | -2.1% | 1,4 M € | -5.0% | 1,4 M € | +28.5% | 1,1 M € | |
| Cash | 29,8 k € | +1338.4% | 2,1 k € | -70.7% | 7,1 k € | -90.6% | 75,6 k € | +961.7% | 7,1 k € | -30.8% | 10,3 k € | -72.1% | 37,0 k € | +278.1% | 9,8 k € | +51.4% | 6,5 k € | -94.5% | 117,9 k € | +1112.4% | 9,7 k € | -81.5% | 52,7 k € | +562.8% | 8,0 k € | -81.6% | 43,2 k € | -5.9% | 46,0 k € | +221.3% | 14,3 k € | -87.3% | 112,8 k € | +438.1% | 21,0 k € | -78.6% | 98,0 k € | +749.0% | 11,5 k € | |
| Debts | 318,6 k € | -7.1% | 343,1 k € | -17.4% | 415,2 k € | +9.7% | 378,5 k € | +33.1% | 284,5 k € | -15.7% | 337,6 k € | -11.9% | 383,1 k € | -1.4% | 388,7 k € | -59.5% | 959,6 k € | -0.8% | 967,2 k € | +4.1% | 928,7 k € | -13.3% | 1,1 M € | +12.4% | 952,3 k € | +11.1% | 857,4 k € | -12.8% | 982,9 k € | +0.0% | 982,5 k € | -14.0% | 1,1 M € | -1.5% | 1,2 M € | -6.2% | 1,2 M € | +27.1% | 973,3 k € | |
| Staff | 2 | 2 | 2 | 2 | 2 | 2,2 | 2,2 | 3 | 3 | 3,1 | 4 | 5,1 | 6 | 6,8 | 8,4 | 9,2 | 9,4 | 9,3 | 8,9 | 9,6 | ||||||||||||||||||||
Public limited company · Mont-de-l'Enclus · incorporated on 20/02/1998 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+1338.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALFAMETAL is a Public limited company incorporated in 1998. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Mont-de-l'Enclus. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette