| 2025 | 2024 | 2023 | 2021 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +1.5% | 1,1 M € | -16.7% | 1,3 M € | +42.9% | 891,9 k € | +26.4% | 705,8 k € | +7.6% | 656,1 k € | -17.4% | 794,4 k € | -6.3% | 847,7 k € | +51.4% | 559,9 k € | |
| EBITDA | 302,8 k € | -29.6% | 430,1 k € | -38.8% | 702,7 k € | +51.9% | 462,7 k € | +23.0% | 376,2 k € | +12.7% | 333,8 k € | -17.0% | 402,2 k € | -9.0% | 442,1 k € | +71.7% | 257,4 k € | |
| Operating profit | 199,8 k € | -36.1% | 312,4 k € | -46.9% | 588,2 k € | +114.6% | 274,1 k € | +88.4% | 145,5 k € | +179.9% | 52,0 k € | -61.3% | 134,2 k € | -2.8% | 138,1 k € | +98.6% | 69,5 k € | |
| Profit/loss | 115,5 k € | -42.2% | 199,7 k € | -54.5% | 438,4 k € | +130.5% | 190,2 k € | +42982.4% | 441,4 € | +101.1% | -38,9 k € | -227.1% | 30,6 k € | -50.4% | 61,7 k € | +164.1% | 23,4 k € | |
| Equity | 1,8 M € | +6.9% | 1,7 M € | +9.9% | 1,5 M € | -1.1% | 1,5 M € | +705.3% | 190,6 k € | +0.2% | 190,1 k € | -31.9% | 279,0 k € | +12.3% | 248,4 k € | +33.0% | 186,7 k € | |
| Total assets | 3,4 M € | -6.2% | 3,6 M € | +57.7% | 2,3 M € | -23.8% | 3,0 M € | +41.6% | 2,1 M € | -6.5% | 2,2 M € | -10.4% | 2,5 M € | -6.4% | 2,7 M € | +73.0% | 1,5 M € | |
| Cash | 81,9 k € | -41.9% | 140,9 k € | -76.1% | 589,4 k € | +52.5% | 386,4 k € | +100.0% | 193,2 k € | +14.4% | 168,9 k € | -37.9% | 271,9 k € | +53.1% | 177,6 k € | +78.2% | 99,6 k € | |
| Debts | 1,6 M € | -17.6% | 1,9 M € | +154.5% | 749,7 k € | -47.9% | 1,4 M € | -24.8% | 1,9 M € | -7.1% | 2,1 M € | -7.6% | 2,2 M € | -8.3% | 2,4 M € | +80.9% | 1,3 M € | |
| Staff | 10,3 | 8,8 | 8,3 | 7,2 | 8,1 | 8 | 9,1 | 9,5 | 7,3 | |||||||||
Private limited company · Arendonk · incorporated on 20/08/2002 · 10,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-41.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALLCO - FINISHING is a Private limited company incorporated in 2002. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Arendonk. It employs on average 10,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette