| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | -1.4% | 1,5 M € | -8.5% | 1,6 M € | -2.6% | 1,6 M € | -2.4% | 1,7 M € | -0.3% | 1,7 M € | -4.1% | 1,8 M € | +5.0% | 1,7 M € | |||||||||||||
| Gross margin | 129,3 k € | +4566.6% | -2,9 k € | -121.5% | -1,3 k € | +12.7% | -1,5 k € | +70.1% | -5,0 k € | -103.7% | 133,4 k € | -14.0% | 155,1 k € | +54.1% | 100,6 k € | -46.8% | 189,1 k € | -3.1% | 195,2 k € | -1.9% | 199,0 k € | -2.0% | 203,0 k € | +278.0% | 53,7 k € | -57.0% | 125,0 k € | -39.6% | 206,9 k € | +15.6% | 178,9 k € | +4.5% | 171,2 k € | -6.2% | 182,6 k € | -17.1% | 220,4 k € | +29.6% | 170,0 k € | |
| EBITDA | 128,5 k € | +3141.9% | -4,2 k € | -149.8% | -1,7 k € | +63.9% | -4,7 k € | +38.3% | -7,6 k € | -107.9% | 96,3 k € | +299.1% | 24,1 k € | +123.1% | -104,2 k € | -1590.3% | 7,0 k € | -64.5% | 19,7 k € | -53.8% | 42,6 k € | +11.4% | 38,2 k € | +139.9% | -95,8 k € | -1648.9% | 6,2 k € | -93.6% | 96,4 k € | +31.8% | 73,1 k € | +16.9% | 62,6 k € | -11.5% | 70,7 k € | -21.8% | 90,3 k € | +80.7% | 50,0 k € | |
| Operating profit | 128,5 k € | +3141.9% | -4,2 k € | -149.8% | -1,7 k € | +63.9% | -4,7 k € | +38.3% | -7,6 k € | -107.9% | 96,3 k € | +738.4% | 11,5 k € | +109.7% | -118,3 k € | -900.3% | -11,8 k € | -2110.5% | -535,2 € | -102.8% | 19,1 k € | +29.1% | 14,8 k € | +112.4% | -119,1 k € | -7108.5% | -1,7 k € | -102.5% | 65,7 k € | +55.8% | 42,2 k € | +37.7% | 30,6 k € | -22.3% | 39,4 k € | -35.7% | 61,3 k € | +2069.6% | 2,8 k € | |
| Profit/loss | 127,6 k € | +2467.6% | -5,4 k € | -74.9% | -3,1 k € | +46.8% | -5,8 k € | +31.3% | -8,4 k € | -109.2% | 92,0 k € | +11607.8% | 785,7 € | +100.6% | -128,9 k € | -504.1% | -21,3 k € | -117.9% | -9,8 k € | -243.1% | 6,8 k € | +135.6% | 2,9 k € | +102.2% | -133,3 k € | -859.2% | -13,9 k € | -137.5% | 37,1 k € | +50.2% | 24,7 k € | -16.2% | 29,5 k € | +1311.7% | 2,1 k € | -95.8% | 50,2 k € | +1781.5% | -3,0 k € | |
| Equity | 6,7 k € | +105.6% | -120,9 k € | -4.7% | -115,5 k € | -2.7% | -112,4 k € | -5.4% | -106,6 k € | -8.6% | -98,2 k € | +48.4% | -190,1 k € | +0.4% | -190,9 k € | -208.0% | -62,0 k € | -52.5% | -40,6 k € | -31.7% | -30,9 k € | +18.2% | -37,7 k € | +7.2% | -40,6 k € | -143.8% | 92,7 k € | -13.0% | 106,6 k € | +53.3% | 69,6 k € | +1.0% | 68,9 k € | +0.7% | 68,4 k € | +3.1% | 66,4 k € | +43.9% | 46,1 k € | |
| Total assets | 265,5 k € | -0.1% | 265,7 k € | -1.0% | 268,3 k € | -0.1% | 268,7 k € | -7.4% | 290,1 k € | +0.2% | 289,6 k € | -51.2% | 593,3 k € | +5.9% | 560,3 k € | +12.3% | 499,1 k € | +1.9% | 489,7 k € | -9.5% | 541,4 k € | -0.3% | 542,8 k € | -7.8% | 589,0 k € | +34.2% | 439,0 k € | -9.4% | 484,4 k € | -2.2% | 495,4 k € | -10.6% | 553,9 k € | +76.2% | 314,3 k € | -2.5% | 322,5 k € | +11.6% | 288,9 k € | |
| Cash | 745,7 € | -24.5% | 988,0 € | +51.8% | 650,9 € | -33.1% | 973,0 € | +881.8% | 99,1 € | -84.0% | 619,9 € | -96.8% | 19,5 k € | +8.5% | 17,9 k € | -37.1% | 28,5 k € | +48.8% | 19,2 k € | -78.4% | 88,7 k € | +176.0% | 32,2 k € | -60.4% | 81,2 k € | +376.8% | 17,0 k € | -57.3% | 39,9 k € | +53.6% | 26,0 k € | -71.6% | 91,4 k € | +124.0% | 40,8 k € | -42.6% | 71,1 k € | -17.4% | 86,0 k € | |
| Debts | 258,8 k € | -33.1% | 386,6 k € | +0.7% | 383,8 k € | +0.7% | 381,1 k € | -3.9% | 396,7 k € | +2.3% | 387,7 k € | -50.4% | 781,1 k € | +4.3% | 749,1 k € | +34.4% | 557,4 k € | +7.2% | 520,1 k € | -9.1% | 572,2 k € | -1.1% | 578,3 k € | -7.8% | 627,4 k € | +82.0% | 344,7 k € | -8.3% | 375,8 k € | -11.3% | 423,7 k € | -11.5% | 478,8 k € | +96.4% | 243,8 k € | -1.1% | 246,6 k € | +2.4% | 240,8 k € | |
| Staff | — | — | — | — | — | 1,2 | 2 | 6 | 7,8 | 6,2 | 5,7 | 5,7 | 4,9 | 3,9 | 3,9 | 4,3 | 4,4 | 4,7 | 5,3 | 5,3 | ||||||||||||||||||||
Public limited company · Evere · incorporated on 29/10/2001
Public limited company profitable but thinly capitalised. Cash position declining (-24.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (6,7 k €) relative to earnings. The abridged model hides revenue.
ALTER EGO DISTRIBUTION is a Public limited company incorporated in 2001. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Evere.
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