| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 758,4 k € | +6.3% | 713,5 k € | +25.0% | 571,0 k € | +57.1% | 363,4 k € | -13.7% | 421,0 k € | +27.1% | 331,1 k € | +149.1% | 132,9 k € | -1.9% | 135,5 k € | +48.8% | 91,1 k € | -32.9% | 135,8 k € | +72.9% | 78,5 k € | +159.8% | 30,2 k € | +9.5% | 27,6 k € | +22.7% | 22,5 k € | -27.4% | 31,0 k € | +19.8% | 25,9 k € | -11.7% | 29,3 k € | +13.5% | 25,8 k € | -16.3% | 30,9 k € | -0.2% | 30,9 k € | |
| EBITDA | 707,0 k € | +5.8% | 668,2 k € | +26.4% | 528,4 k € | +53.3% | 344,7 k € | -17.5% | 417,8 k € | +27.8% | 326,9 k € | +153.5% | 129,0 k € | -1.5% | 130,9 k € | +53.0% | 85,6 k € | -35.6% | 133,0 k € | +76.4% | 75,4 k € | +173.7% | 27,5 k € | +11.4% | 24,7 k € | +22.0% | 20,3 k € | -26.1% | 27,4 k € | +33.9% | 20,5 k € | -18.2% | 25,0 k € | +4.4% | 24,0 k € | -17.6% | 29,1 k € | +0.0% | 29,1 k € | |
| Operating profit | 642,4 k € | +4.6% | 614,2 k € | +24.2% | 494,4 k € | +62.1% | 305,0 k € | -21.9% | 390,6 k € | +28.8% | 303,3 k € | +212.5% | 97,1 k € | +8.4% | 89,5 k € | +128.5% | 39,2 k € | -54.9% | 86,9 k € | +276.2% | 23,1 k € | +363.1% | 5,0 k € | -30.6% | 7,2 k € | +190.9% | 2,5 k € | -70.4% | 8,3 k € | -9.6% | 9,2 k € | -45.0% | 16,8 k € | +161.9% | 6,4 k € | -44.7% | 11,6 k € | -5.4% | 12,3 k € | |
| Profit/loss | 479,9 k € | +1.6% | 472,2 k € | +28.8% | 366,5 k € | +68.0% | 218,2 k € | -28.5% | 305,1 k € | +33.6% | 228,3 k € | +218.4% | 71,7 k € | +8.7% | 66,0 k € | +133.5% | 28,2 k € | -50.9% | 57,6 k € | +263.7% | 15,8 k € | +234.6% | 4,7 k € | -42.1% | 8,2 k € | +65.8% | 4,9 k € | -13.1% | 5,7 k € | -28.7% | 8,0 k € | -51.5% | 16,4 k € | +148.8% | 6,6 k € | -36.1% | 10,3 k € | +3.7% | 9,9 k € | |
| Equity | 1,1 M € | +69.1% | 634,0 k € | -3.6% | 657,7 k € | +8.3% | 607,4 k € | +25.4% | 484,2 k € | +70.4% | 284,1 k € | +93.0% | 147,2 k € | +39.6% | 105,5 k € | -22.2% | 135,6 k € | +26.3% | 107,4 k € | -3.1% | 110,8 k € | +6.7% | 103,9 k € | +105.9% | 50,4 k € | -50.3% | 101,4 k € | +2.6% | 98,9 k € | +3.4% | 95,6 k € | +6.2% | 90,1 k € | +18.4% | 76,1 k € | +5.8% | 71,9 k € | +12.4% | 64,0 k € | |
| Total assets | 1,7 M € | +0.3% | 1,7 M € | +11.6% | 1,5 M € | +12.1% | 1,4 M € | +18.7% | 1,2 M € | +18.5% | 980,8 k € | +130.4% | 425,6 k € | +0.9% | 422,0 k € | -9.2% | 464,7 k € | -13.0% | 533,9 k € | +25.1% | 426,9 k € | +127.3% | 187,9 k € | +20.2% | 156,3 k € | -8.6% | 171,0 k € | -1.7% | 174,0 k € | +16.2% | 149,8 k € | -10.0% | 166,4 k € | +40.6% | 118,3 k € | -0.5% | 118,9 k € | -3.0% | 122,7 k € | |
| Cash | 772,4 k € | +7.7% | 717,4 k € | +164.1% | 271,6 k € | -51.9% | 565,0 k € | +46.2% | 386,4 k € | +19.8% | 322,5 k € | +169.7% | 119,6 k € | +12.3% | 106,5 k € | +6.2% | 100,3 k € | -27.4% | 138,0 k € | +35.1% | 102,2 k € | +44.9% | 70,5 k € | -16.3% | 84,3 k € | +6.6% | 79,1 k € | +15.2% | 68,7 k € | +4.2% | 65,9 k € | -7.1% | 70,9 k € | +486.1% | 12,1 k € | -39.6% | 20,0 k € | +235.4% | 6,0 k € | |
| Debts | 634,4 k € | -40.4% | 1,1 M € | +23.8% | 860,1 k € | +16.0% | 741,8 k € | +14.7% | 646,6 k € | -7.2% | 696,7 k € | +150.4% | 278,3 k € | -12.0% | 316,3 k € | -3.8% | 328,9 k € | -22.9% | 426,6 k € | +34.9% | 316,2 k € | +277.3% | 83,8 k € | -20.2% | 105,1 k € | +53.8% | 68,3 k € | -6.8% | 73,3 k € | +38.7% | 52,8 k € | -29.2% | 74,6 k € | +78.3% | 41,9 k € | -9.5% | 46,2 k € | -19.6% | 57,5 k € | |
| Staff | 1 | 1 | 1 | 0,4 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Lummen · incorporated on 23/10/1998 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+7.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALAERTS is a Private limited company incorporated in 1998. Its main activity is: Commerce de gros d'autres produits alimentaires nca. Its registered office is in Lummen. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette