| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | +14.5% | 2,0 M € | +28.0% | 1,6 M € | +7.1% | 1,5 M € | +6.1% | 1,4 M € | +1.7% | 1,4 M € | +4.4% | 1,3 M € | -13.5% | 1,5 M € | +29.5% | 1,2 M € | +2.7% | 1,1 M € | +3.1% | 1,1 M € | +10.4% | 998,6 k € | -11.9% | 1,1 M € | +24.6% | 909,6 k € | -5.5% | 962,7 k € | +25.4% | 767,7 k € | +0.4% | 764,6 k € | -29.7% | 1,1 M € | +19.6% | 909,1 k € | |
| EBITDA | 559,3 k € | +20.0% | 466,1 k € | +17.7% | 395,9 k € | +2.1% | 387,9 k € | -2.5% | 397,8 k € | +0.8% | 394,7 k € | +48.3% | 266,2 k € | -41.7% | 456,4 k € | +72.2% | 265,0 k € | -18.3% | 324,2 k € | +2.4% | 316,7 k € | +59.9% | 198,0 k € | -27.6% | 273,5 k € | +56.6% | 174,7 k € | -35.3% | 270,0 k € | -0.6% | 271,5 k € | +125.3% | 120,5 k € | -59.9% | 300,3 k € | +8.8% | 276,0 k € | |
| Operating profit | 442,1 k € | +32.5% | 333,8 k € | +23.4% | 270,5 k € | +2.3% | 264,4 k € | -3.2% | 273,2 k € | -4.3% | 285,6 k € | +116.3% | 132,0 k € | -59.1% | 323,1 k € | +129.2% | 140,9 k € | -35.8% | 219,6 k € | +8.7% | 202,0 k € | +118.4% | 92,5 k € | -47.0% | 174,4 k € | +62.5% | 107,3 k € | -47.3% | 203,7 k € | +5.4% | 193,2 k € | +759.2% | 22,5 k € | -88.9% | 202,4 k € | +18.3% | 171,1 k € | |
| Profit/loss | 325,2 k € | +33.0% | 244,5 k € | +23.5% | 197,9 k € | +2.0% | 194,0 k € | +0.3% | 193,5 k € | -6.7% | 207,5 k € | +119.5% | 94,5 k € | -58.5% | 228,0 k € | +143.0% | 93,8 k € | -32.8% | 139,6 k € | +9.1% | 128,0 k € | +118.5% | 58,6 k € | -46.8% | 110,0 k € | +66.8% | 66,0 k € | -49.5% | 130,5 k € | +7.9% | 120,9 k € | +1182.9% | 9,4 k € | -92.3% | 121,9 k € | +23.5% | 98,7 k € | |
| Equity | 817,4 k € | +18.1% | 692,2 k € | -7.4% | 747,7 k € | +2.4% | 729,9 k € | +16.6% | 625,8 k € | +1.0% | 619,8 k € | +1.2% | 612,3 k € | +3.3% | 592,7 k € | +27.2% | 466,0 k € | +0.8% | 462,2 k € | -9.4% | 510,1 k € | -10.4% | 569,6 k € | -9.7% | 631,0 k € | -12.8% | 723,5 k € | +10.0% | 657,5 k € | +24.8% | 527,0 k € | +29.8% | 406,1 k € | +2.4% | 396,7 k € | +44.4% | 274,8 k € | |
| Total assets | 1,3 M € | +3.4% | 1,2 M € | +12.0% | 1,1 M € | +7.8% | 1,0 M € | +7.4% | 945,1 k € | +2.8% | 919,6 k € | +9.9% | 837,0 k € | -5.7% | 887,6 k € | +17.6% | 754,7 k € | -13.4% | 871,4 k € | -4.3% | 910,1 k € | +3.3% | 881,3 k € | -21.1% | 1,1 M € | +9.9% | 1,0 M € | +1.5% | 1,0 M € | +11.6% | 897,6 k € | +7.6% | 834,0 k € | -1.5% | 846,5 k € | -2.0% | 863,5 k € | |
| Cash | 279,0 k € | -28.6% | 390,7 k € | +66.1% | 235,2 k € | +84.8% | 127,3 k € | -54.4% | 279,1 k € | +44.3% | 193,3 k € | +188.4% | 67,0 k € | -20.7% | 84,6 k € | -38.8% | 138,1 k € | -16.0% | 164,5 k € | -4.8% | 172,7 k € | +75.0% | 98,7 k € | -76.4% | 417,4 k € | +47.6% | 282,8 k € | +15.3% | 245,3 k € | -4.0% | 255,4 k € | +34.7% | 189,5 k € | +9.1% | 173,8 k € | +42055.6% | 412,2 € | |
| Debts | 444,4 k € | -15.9% | 528,2 k € | +55.1% | 340,5 k € | +21.6% | 280,0 k € | -10.9% | 314,3 k € | +6.6% | 294,8 k € | +34.2% | 219,7 k € | -24.2% | 289,9 k € | +2.2% | 283,6 k € | -29.8% | 404,1 k € | +2.8% | 393,1 k € | +26.2% | 311,6 k € | -29.6% | 442,4 k € | +77.4% | 249,4 k € | -17.0% | 300,5 k € | -7.5% | 324,7 k € | -9.2% | 357,8 k € | -15.4% | 423,0 k € | -25.1% | 564,4 k € | |
| Staff | 25,5 | 22,7 | 18 | 18,3 | 17,4 | 18,1 | 19,4 | 20,6 | 18 | 15,8 | 15,4 | 15,9 | 17,8 | 17,3 | 15,7 | 12,4 | 14,9 | 19 | 20,4 | |||||||||||||||||||
Private company with limited liability · Antwerpen · incorporated on 21/10/1998 · 25,5 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-28.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALDIVA - WORKS is a Private company with limited liability incorporated in 1998. Its main activity is: Plastering. Its registered office is in Antwerpen. It employs on average 25,5 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