| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,7 M € | +113.5% | 777,6 k € | +7.0% | 726,5 k € | +24.5% | 583,5 k € | -5.0% | 614,0 k € | +34.4% | 456,7 k € | ||||||||||||||
| Gross margin | 1,9 M € | +30.3% | 1,5 M € | -3.5% | 1,5 M € | +6.5% | 1,4 M € | +18.3% | 1,2 M € | +3.4% | 1,2 M € | -5.2% | 1,2 M € | +27.5% | 954,9 k € | +7.7% | 886,5 k € | +16.7% | 759,8 k € | +8.6% | 699,6 k € | +67.8% | 416,9 k € | -13.6% | 482,7 k € | +1.4% | 475,9 k € | +109.2% | 227,5 k € | +8.6% | 209,5 k € | -24.5% | 277,6 k € | -20.8% | 350,3 k € | +103.3% | 172,3 k € | |
| EBITDA | 1,1 M € | +52.1% | 695,6 k € | -2.1% | 710,2 k € | +11.4% | 637,4 k € | +19.0% | 535,6 k € | -6.1% | 570,6 k € | -2.7% | 586,7 k € | +52.7% | 384,1 k € | -4.1% | 400,5 k € | +4.8% | 382,1 k € | -1.2% | 386,7 k € | +167.0% | 144,8 k € | +17.9% | 122,8 k € | +4.4% | 117,6 k € | +65.4% | 71,1 k € | -20.5% | 89,5 k € | -39.6% | 148,2 k € | -35.9% | 231,2 k € | +288.8% | 59,5 k € | |
| Operating profit | 935,3 k € | +52.5% | 613,2 k € | +3.0% | 595,1 k € | +20.4% | 494,2 k € | +21.8% | 405,8 k € | +2.3% | 396,5 k € | -9.6% | 438,8 k € | +58.6% | 276,7 k € | +4.3% | 265,2 k € | -1.3% | 268,6 k € | -11.9% | 304,9 k € | +1070.4% | 26,0 k € | +62.5% | 16,0 k € | +84.8% | 8,7 k € | -4.3% | 9,1 k € | -56.7% | 20,9 k € | -83.4% | 126,1 k € | -38.5% | 204,9 k € | +578.5% | 30,2 k € | |
| Profit/loss | 710,8 k € | +47.5% | 481,8 k € | +1.3% | 475,5 k € | +19.9% | 396,6 k € | +25.0% | 317,4 k € | +7.7% | 294,6 k € | -9.3% | 324,7 k € | +75.5% | 185,0 k € | +5.1% | 176,0 k € | -0.8% | 177,5 k € | -11.3% | 200,0 k € | +1271.3% | 14,6 k € | +236.2% | 4,3 k € | +733.3% | 520,6 € | +735.3% | 62,3 € | -99.5% | 12,4 k € | -83.2% | 74,1 k € | -38.1% | 119,8 k € | +234.9% | 35,8 k € | |
| Equity | 2,1 M € | +30.0% | 1,6 M € | +18.8% | 1,4 M € | +29.1% | 1,1 M € | +19.7% | 887,0 k € | +20.5% | 736,3 k € | +66.7% | 441,8 k € | +134.3% | 188,6 k € | +82.1% | 103,5 k € | +276.4% | 27,5 k € | +1.8% | 27,0 k € | -54.2% | 59,0 k € | +32.8% | 44,4 k € | +10.8% | 40,1 k € | +1.3% | 39,6 k € | +0.2% | 39,5 k € | +46.0% | 27,1 k € | +0.5% | 26,9 k € | -77.4% | 119,1 k € | |
| Total assets | 2,7 M € | +25.0% | 2,2 M € | +10.1% | 2,0 M € | -11.6% | 2,2 M € | +6.2% | 2,1 M € | +24.1% | 1,7 M € | -1.7% | 1,7 M € | -2.6% | 1,8 M € | +25.1% | 1,4 M € | -8.4% | 1,5 M € | +16.8% | 1,3 M € | -7.6% | 1,4 M € | +14.8% | 1,2 M € | -3.9% | 1,3 M € | +108.1% | 623,3 k € | +8.9% | 572,4 k € | -16.4% | 685,1 k € | +23.7% | 553,6 k € | +15.8% | 477,9 k € | |
| Cash | 231,8 k € | -14.7% | 271,9 k € | -1.5% | 276,0 k € | -29.4% | 390,9 k € | +73.8% | 224,9 k € | +577.1% | 33,2 k € | -73.3% | 124,5 k € | -26.5% | 169,4 k € | +18.6% | 142,8 k € | -50.1% | 286,4 k € | +31.5% | 217,7 k € | +26.1% | 172,7 k € | +46.3% | 118,0 k € | +122332.8% | 96,4 € | -99.5% | 20,1 k € | -35.2% | 30,9 k € | -16.5% | 37,1 k € | -6.7% | 39,7 k € | +13.4% | 35,0 k € | |
| Debts | 603,9 k € | +10.4% | 547,1 k € | -9.7% | 606,2 k € | -48.4% | 1,2 M € | -3.5% | 1,2 M € | +26.9% | 959,3 k € | -25.2% | 1,3 M € | -18.9% | 1,6 M € | +20.6% | 1,3 M € | -13.5% | 1,5 M € | +17.3% | 1,3 M € | -5.7% | 1,4 M € | +14.1% | 1,2 M € | -4.3% | 1,3 M € | +115.3% | 583,7 k € | +9.5% | 532,9 k € | -19.0% | 658,0 k € | +25.0% | 526,6 k € | +46.8% | 358,8 k € | |
| Staff | 11,5 | 11,5 | 13 | 13,9 | 12,3 | 12,1 | 12,2 | 11,3 | 10,6 | 8,6 | 7,4 | 6,6 | 8,6 | 9,9 | 4,6 | 3,5 | 3,3 | 3,8 | 3,3 | |||||||||||||||||||
Private limited company · Brecht · incorporated on 20/07/2000 · 11,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-14.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Aluma Constructies is a Private limited company incorporated in 2000. Its main activity is: Aluminium production. Its registered office is in Brecht. It employs on average 11,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette