| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62,4 M € | +10.1% | 56,7 M € | +9.1% | 52,0 M € | +17.2% | 44,4 M € | +32.7% | 33,4 M € | — | — | — | — | 9,0 M € | +3.2% | 8,7 M € | +9.9% | 7,9 M € | +9.9% | 7,2 M € | +9.7% | 6,6 M € | +15.4% | 5,7 M € | +25.8% | 4,5 M € | +17.7% | 3,8 M € | +6.3% | 3,6 M € | +21.2% | 3,0 M € | ||||||
| Gross margin | — | — | — | — | — | 1,6 M € | +54.3% | 1,0 M € | -4.7% | 1,1 M € | +34.5% | 786,4 k € | -0.4% | 789,7 k € | -3.6% | 819,4 k € | +3.9% | 788,4 k € | +14.1% | 690,8 k € | +14.4% | 603,9 k € | +22.5% | 492,9 k € | +22.2% | 403,5 k € | +52.0% | 265,4 k € | -23.8% | 348,1 k € | +61.9% | 214,9 k € | ||||||
| EBITDA | 4,4 M € | +51.8% | 2,9 M € | +52.0% | 1,9 M € | -23.1% | 2,5 M € | +36.0% | 1,8 M € | +90.6% | 950,4 k € | +101.1% | 472,7 k € | -16.5% | 565,9 k € | +62.2% | 349,0 k € | -11.0% | 391,9 k € | -12.0% | 445,5 k € | -16.3% | 532,4 k € | +11.1% | 479,1 k € | +11.5% | 429,5 k € | +14.3% | 375,7 k € | +14.7% | 327,6 k € | +47.1% | 222,8 k € | -32.4% | 329,6 k € | +63.9% | 201,1 k € | |
| Operating profit | 3,3 M € | +74.5% | 1,9 M € | +71.8% | 1,1 M € | -37.2% | 1,8 M € | +39.3% | 1,3 M € | +87.4% | 680,4 k € | +57.2% | 432,8 k € | -12.0% | 491,8 k € | +79.4% | 274,2 k € | +31.2% | 209,0 k € | -18.2% | 255,4 k € | -27.6% | 352,6 k € | +23.1% | 286,5 k € | +10.3% | 259,7 k € | +7.2% | 242,3 k € | +16.6% | 207,8 k € | +100.0% | 103,9 k € | -54.2% | 226,8 k € | +122.5% | 101,9 k € | |
| Profit/loss | 2,4 M € | +74.5% | 1,4 M € | +71.5% | 814,3 k € | -38.0% | 1,3 M € | +45.7% | 901,5 k € | +127.9% | 395,5 k € | +114.7% | 184,2 k € | -32.6% | 273,5 k € | +170.5% | 101,1 k € | +943.8% | -12,0 k € | -107.3% | 164,3 k € | -33.6% | 247,5 k € | +31.9% | 187,6 k € | +7.7% | 174,1 k € | +23.5% | 140,9 k € | +45.0% | 97,2 k € | +1414.6% | -7,4 k € | -103.9% | 187,4 k € | +224.9% | 57,7 k € | |
| Equity | 4,5 M € | +75.6% | 2,6 M € | +53.8% | 1,7 M € | +23.2% | 1,4 M € | +247.5% | 389,3 k € | +63.7% | 237,8 k € | +23.7% | 192,3 k € | +2285.4% | 8,1 k € | -93.6% | 126,7 k € | -55.6% | 285,6 k € | -4.0% | 297,6 k € | +18.8% | 250,5 k € | +53.6% | 163,0 k € | -44.8% | 295,4 k € | +22.4% | 241,3 k € | +9.5% | 220,4 k € | -27.0% | 302,0 k € | -2.4% | 309,4 k € | +153.6% | 122,0 k € | |
| Total assets | 17,9 M € | +18.6% | 15,1 M € | +26.7% | 11,9 M € | -6.3% | 12,7 M € | +19.3% | 10,6 M € | +69.8% | 6,3 M € | +173.5% | 2,3 M € | +1.0% | 2,3 M € | -9.4% | 2,5 M € | +5.2% | 2,4 M € | +17.9% | 2,0 M € | -20.3% | 2,5 M € | +4.1% | 2,4 M € | -1.0% | 2,5 M € | +10.2% | 2,2 M € | +12.1% | 2,0 M € | +12.5% | 1,8 M € | +10.2% | 1,6 M € | +8.5% | 1,5 M € | |
| Cash | 782,5 k € | -80.0% | 3,9 M € | +68.2% | 2,3 M € | +15.5% | 2,0 M € | -14.1% | 2,3 M € | +202.4% | 776,6 k € | +27.3% | 610,2 k € | +3642.8% | 16,3 k € | -97.4% | 623,4 k € | +18.0% | 528,1 k € | +590.2% | 76,5 k € | -87.2% | 599,1 k € | -5.0% | 630,4 k € | +13.1% | 557,6 k € | +24.0% | 449,5 k € | +222.9% | 139,2 k € | -42.3% | 241,2 k € | -37.2% | 383,9 k € | +67.3% | 229,4 k € | |
| Debts | 13,0 M € | +5.5% | 12,3 M € | +22.6% | 10,0 M € | -10.0% | 11,1 M € | +9.4% | 10,2 M € | +69.2% | 6,0 M € | +186.5% | 2,1 M € | -7.1% | 2,3 M € | -5.1% | 2,4 M € | +13.4% | 2,1 M € | +21.7% | 1,7 M € | -24.6% | 2,3 M € | +0.7% | 2,3 M € | +4.9% | 2,2 M € | +8.7% | 2,0 M € | +12.5% | 1,8 M € | +20.6% | 1,5 M € | +13.2% | 1,3 M € | +0.8% | 1,3 M € | |
| Staff | 4,4 | 4,6 | 5,5 | 7 | 8,9 | 8,1 | 6,4 | 6,2 | 5,6 | 5,1 | 4,6 | 4,6 | 5,4 | 3 | 2,1 | 1,6 | 0,6 | 0,5 | 0,1 | |||||||||||||||||||
Private limited company · Antwerpen · incorporated on 14/11/2002 · 4,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-80.0%).
Solid counterparty for a standard engagement.
ALTRIO THUISVERPLEGING is a Private limited company incorporated in 2002. Its main activity is: Pre-primary education. Its registered office is in Antwerpen. It employs on average 4,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette