| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 515,5 k € | +4.6% | 492,9 k € | +33.7% | 368,7 k € | -37.3% | 587,8 k € | +33.0% | 442,0 k € | -40.0% | 736,7 k € | +41.5% | 520,8 k € | -16.2% | 621,6 k € | -12.3% | 708,9 k € | -14.3% | 827,6 k € | +14.2% | 724,8 k € | -17.9% | 882,4 k € | -1.6% | 896,4 k € | -4.2% | 936,1 k € | +15.0% | 814,1 k € | -29.5% | 1,2 M € | +36.6% | 845,7 k € | -2.9% | 871,0 k € | -1.1% | 880,5 k € | |
| Gross margin | 271,3 k € | +19.1% | 227,8 k € | +62.0% | 140,6 k € | -51.9% | 292,6 k € | +78.0% | 164,4 k € | -21.0% | 208,1 k € | +19.7% | 173,9 k € | -11.9% | 197,5 k € | -8.4% | 215,5 k € | -21.5% | 274,6 k € | +0.5% | 273,2 k € | +7.1% | 255,0 k € | -15.1% | 300,3 k € | -12.0% | 341,5 k € | +23.9% | 275,7 k € | -16.5% | 330,2 k € | -1.5% | 335,1 k € | +4.9% | 319,4 k € | +11.2% | 287,1 k € | |
| EBITDA | 47,1 k € | +5.7% | 44,6 k € | +519.0% | -10,6 k € | -109.3% | 113,8 k € | +635.8% | 15,5 k € | -49.2% | 30,5 k € | +350.5% | -12,2 k € | +66.4% | -36,2 k € | -37.2% | -26,4 k € | -223.9% | 21,3 k € | -32.5% | 31,5 k € | +71.5% | 18,4 k € | -70.0% | 61,1 k € | -40.0% | 102,0 k € | +153.4% | 40,2 k € | -9.7% | 44,6 k € | -47.9% | 85,6 k € | -10.9% | 96,1 k € | +166.3% | 36,1 k € | |
| Operating profit | 28,2 k € | +14.8% | 24,5 k € | +181.1% | -30,3 k € | -138.9% | 77,8 k € | +1524.3% | -5,5 k € | -158.9% | 9,3 k € | +127.8% | -33,4 k € | +42.6% | -58,2 k € | -17.9% | -49,3 k € | -1222.4% | 4,4 k € | -33.5% | 6,6 k € | +158.0% | -11,4 k € | -141.8% | 27,2 k € | -53.6% | 58,7 k € | +1542.0% | 3,6 k € | +38.5% | 2,6 k € | -95.0% | 51,9 k € | -27.3% | 71,4 k € | +228.0% | 21,8 k € | |
| Profit/loss | 26,5 k € | +24.1% | 21,4 k € | +162.9% | -34,0 k € | -147.4% | 71,7 k € | +774.7% | -10,6 k € | -1309.3% | 879,0 € | +102.1% | -41,6 k € | +29.8% | -59,3 k € | -17.4% | -50,5 k € | -1084.7% | 5,1 k € | +111.8% | 2,4 k € | +117.5% | -13,9 k € | -237.6% | 10,1 k € | -79.3% | 48,7 k € | +575.6% | -10,2 k € | +5.1% | -10,8 k € | -138.1% | 28,4 k € | -52.0% | 59,1 k € | +275.4% | 15,8 k € | |
| Equity | 160,6 k € | +19.8% | 134,1 k € | +18.9% | 112,7 k € | -23.2% | 146,7 k € | +95.6% | 75,0 k € | -12.4% | 85,6 k € | +1.0% | 84,7 k € | -32.9% | 126,4 k € | -31.9% | 185,7 k € | -21.4% | 236,1 k € | +2.2% | 231,0 k € | +1.1% | 228,6 k € | -5.7% | 242,4 k € | +4.3% | 232,4 k € | +26.5% | 183,6 k € | -5.3% | 193,9 k € | -5.3% | 204,7 k € | +17.5% | 174,2 k € | +51.4% | 115,1 k € | |
| Total assets | 209,4 k € | -7.1% | 225,3 k € | +14.8% | 196,3 k € | -28.8% | 275,9 k € | +25.5% | 219,9 k € | -11.5% | 248,5 k € | -20.7% | 313,5 k € | -0.1% | 313,9 k € | -20.6% | 395,4 k € | -0.9% | 399,1 k € | -0.5% | 401,2 k € | -18.6% | 492,6 k € | -1.3% | 499,3 k € | -10.0% | 554,9 k € | -10.7% | 621,7 k € | +8.7% | 572,1 k € | +10.2% | 519,2 k € | +35.0% | 384,5 k € | +21.2% | 317,1 k € | |
| Cash | 41,4 k € | -15.0% | 48,7 k € | +240.5% | 14,3 k € | -60.7% | 36,4 k € | — | — | — | 45,4 k € | -24.5% | 60,1 k € | -35.5% | 93,1 k € | +540.6% | 14,5 k € | -53.3% | 31,1 k € | +104.8% | 15,2 k € | -76.7% | 65,1 k € | +79.1% | 36,4 k € | -53.6% | 78,3 k € | +148.9% | 31,5 k € | -73.2% | 117,6 k € | +198.8% | 39,3 k € | |||||
| Debts | 48,8 k € | -46.5% | 91,2 k € | +9.1% | 83,6 k € | -35.3% | 129,2 k € | -10.8% | 144,9 k € | -11.1% | 162,9 k € | -28.8% | 228,8 k € | +22.0% | 187,6 k € | -8.1% | 204,0 k € | +29.7% | 157,3 k € | -7.6% | 170,2 k € | -35.6% | 264,0 k € | +2.8% | 256,8 k € | -20.4% | 322,6 k € | -26.4% | 438,0 k € | +15.8% | 378,2 k € | +23.2% | 306,9 k € | +46.0% | 210,3 k € | +10.2% | 190,8 k € | |
| Staff | 4 | 3 | 3 | 4 | 4 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Estaimpuis · incorporated on 27/05/1999 · 4,0 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-15.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALCORTA is a Private company with limited liability incorporated in 1999. Its main activity is: Specialised construction activities. Its registered office is in Estaimpuis. It employs on average 4,0 ETP workers (FTE).
Key indicators
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