| 2025 | 2024 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 341,0 k € | -42.5% | 593,2 k € | +144.4% | 242,7 k € | -67.3% | 741,4 k € | -15.8% | 880,5 k € | -17.3% | 1,1 M € | +1.8% | 1,0 M € | +52.7% | 685,0 k € | +3.2% | 663,6 k € | +5.0% | 631,9 k € | +44.8% | 436,5 k € | +22.5% | 356,3 k € | +12.8% | 315,9 k € | -20.9% | 399,5 k € | -50.4% | 806,1 k € | +70.4% | 472,9 k € | +26.4% | 374,1 k € | -1.8% | 381,0 k € | |
| EBITDA | 340,6 k € | -42.3% | 590,0 k € | +146.1% | 239,7 k € | -24.0% | 315,4 k € | +147.0% | 127,7 k € | +199.7% | 42,6 k € | -70.9% | 146,3 k € | +93.6% | 75,6 k € | +34.4% | 56,2 k € | -70.8% | 192,9 k € | +134.6% | 82,2 k € | +234.3% | 24,6 k € | +161.3% | -40,1 k € | -168.5% | 58,6 k € | -80.9% | 306,7 k € | +34.0% | 228,9 k € | +12.4% | 203,6 k € | -12.9% | 233,8 k € | |
| Operating profit | 314,9 k € | -40.8% | 531,6 k € | +173.1% | 194,6 k € | -23.1% | 253,0 k € | +245.7% | 73,2 k € | +422.0% | -22,7 k € | -125.9% | 87,6 k € | +212.9% | 28,0 k € | +2120.5% | 1,3 k € | -99.2% | 156,6 k € | +186.9% | 54,6 k € | +7643.4% | -723,8 € | +99.1% | -83,4 k € | -1245.7% | 7,3 k € | -95.1% | 148,3 k € | +45.9% | 101,6 k € | +336.8% | 23,3 k € | -51.3% | 47,7 k € | |
| Profit/loss | 237,8 k € | -35.4% | 367,9 k € | +227.7% | 112,3 k € | -34.1% | 170,3 k € | +281.1% | 44,7 k € | +320.0% | -20,3 k € | -139.1% | 52,0 k € | +274.5% | 13,9 k € | +246.8% | -9,5 k € | -107.2% | 132,1 k € | +1071.5% | 11,3 k € | -68.5% | 35,8 k € | +196.7% | -37,1 k € | -632.4% | 7,0 k € | -94.7% | 130,7 k € | +32.2% | 98,9 k € | +46.4% | 67,6 k € | +8.6% | 62,2 k € | |
| Equity | 1,2 M € | +24.5% | 972,1 k € | +35.7% | 716,5 k € | +18.6% | 604,3 k € | +39.3% | 433,9 k € | -7.4% | 468,7 k € | -4.2% | 489,0 k € | +11.9% | 437,0 k € | +3.3% | 423,1 k € | -9.1% | 465,4 k € | +47.4% | 315,8 k € | +9.2% | 289,2 k € | -5.9% | 307,3 k € | -12.5% | 351,3 k € | +16.1% | 302,6 k € | +29.3% | 234,0 k € | +4.7% | 223,6 k € | +106.9% | 108,1 k € | |
| Total assets | 1,8 M € | -5.0% | 1,8 M € | +25.1% | 1,5 M € | +0.0% | 1,5 M € | +20.7% | 1,2 M € | +20.5% | 1,0 M € | -54.5% | 2,2 M € | +179.9% | 796,0 k € | +6.2% | 749,3 k € | -8.5% | 818,8 k € | -1.6% | 832,4 k € | +2.4% | 812,8 k € | +6.2% | 765,0 k € | +77.7% | 430,6 k € | -2.9% | 443,6 k € | -31.3% | 645,4 k € | -0.3% | 647,1 k € | +30.0% | 497,8 k € | |
| Cash | 6,8 k € | -90.3% | 70,5 k € | +314.9% | 17,0 k € | +139.9% | 7,1 k € | -85.7% | 49,6 k € | +597.1% | 7,1 k € | -89.3% | 66,8 k € | +700.5% | 8,4 k € | +34.0% | 6,2 k € | -96.4% | 172,5 k € | +182.7% | 61,0 k € | +187.2% | 21,2 k € | -68.2% | 66,8 k € | +2865.2% | 2,3 k € | -68.4% | 7,1 k € | -95.0% | 142,3 k € | +3679.9% | 3,8 k € | -97.3% | 140,1 k € | |
| Debts | 544,3 k € | -37.7% | 873,7 k € | +15.2% | 758,7 k € | -12.8% | 870,5 k € | +10.5% | 787,7 k € | +44.5% | 545,2 k € | -68.6% | 1,7 M € | +384.3% | 359,0 k € | +10.1% | 326,2 k € | -7.7% | 353,4 k € | -31.6% | 516,6 k € | -1.3% | 523,6 k € | +15.5% | 453,1 k € | +471.6% | 79,3 k € | -43.8% | 141,1 k € | -64.9% | 402,4 k € | -5.0% | 423,5 k € | +12.7% | 375,8 k € | |
| Staff | — | 0 | 0 | 8,2 | 10,4 | 14,3 | 11,8 | 8,7 | 8,4 | 6,6 | 5,2 | 5 | 5,9 | 5,9 | 5,5 | 4,5 | 3,4 | 3,3 | ||||||||||||||||||
Private limited company · Hulshout · incorporated on 30/10/2000
Private limited company profitable and well capitalised. Cash position declining (-90.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALPHAPLAN is a Private limited company incorporated in 2000. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Hulshout.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette