| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 13,0 M € | +6.0% | 12,3 M € | -8.2% | 13,4 M € | +43.5% | 9,3 M € | +115.4% | 4,3 M € | +90.6% | 2,3 M € | -74.3% | 8,8 M € | +4.1% | 8,5 M € | +42.1% | 6,0 M € | -8.5% | 6,5 M € | -1.1% | 6,6 M € | +70.5% | 3,9 M € | +25.7% | 3,1 M € | +66.0% | 1,9 M € | +62.5% | 1,1 M € | +61.4% | 707,8 k € | +19.9% | 590,5 k € | -47.9% | 1,1 M € | +79.4% | 632,0 k € | +109.4% | 301,8 k € | |
| EBITDA | 5,7 M € | +0.5% | 5,7 M € | -24.4% | 7,5 M € | +54.9% | 4,8 M € | +241.0% | 1,4 M € | +254.6% | -919,3 k € | -119.2% | 4,8 M € | -7.9% | 5,2 M € | +51.6% | 3,4 M € | -19.0% | 4,2 M € | -9.1% | 4,7 M € | +126.9% | 2,1 M € | +22.6% | 1,7 M € | +82.2% | 920,3 k € | +89.2% | 486,5 k € | +67.8% | 289,9 k € | +62.4% | 178,6 k € | -74.9% | 712,6 k € | +81.9% | 391,8 k € | +345.3% | 88,0 k € | |
| Operating profit | 4,1 M € | -4.6% | 4,4 M € | -32.5% | 6,4 M € | +64.5% | 3,9 M € | +193.2% | 1,3 M € | +159.7% | -2,2 M € | -185.6% | 2,6 M € | -33.9% | 4,0 M € | +64.3% | 2,4 M € | -27.9% | 3,3 M € | -16.4% | 4,0 M € | +149.4% | 1,6 M € | +28.2% | 1,3 M € | +106.3% | 606,4 k € | +118.5% | 277,5 k € | +20.9% | 229,6 k € | +43.6% | 159,9 k € | -76.9% | 692,2 k € | +79.8% | 385,1 k € | +380.3% | 80,2 k € | |
| Profit/loss | 3,3 M € | -13.4% | 3,8 M € | -35.6% | 5,9 M € | +57.2% | 3,7 M € | +257.8% | 1,0 M € | +134.1% | -3,1 M € | -232.9% | 2,3 M € | -33.8% | 3,5 M € | +93.6% | 1,8 M € | -29.2% | 2,5 M € | -13.3% | 2,9 M € | +166.5% | 1,1 M € | +30.4% | 840,5 k € | +99.6% | 421,0 k € | +113.4% | 197,3 k € | +15.4% | 170,9 k € | +30.8% | 130,6 k € | -71.4% | 456,6 k € | +80.6% | 252,9 k € | +302.1% | 62,9 k € | |
| Equity | 28,4 M € | +13.0% | 25,1 M € | +17.7% | 21,3 M € | +37.8% | 15,5 M € | +31.7% | 11,8 M € | +9.7% | 10,7 M € | -57.2% | 25,0 M € | +10.1% | 22,7 M € | +18.0% | 19,3 M € | +110.2% | 9,2 M € | +38.2% | 6,6 M € | +78.7% | 3,7 M € | +41.9% | 2,6 M € | +47.4% | 1,8 M € | +31.1% | 1,4 M € | +17.1% | 1,2 M € | +17.4% | 984,2 k € | +15.3% | 853,6 k € | +115.0% | 397,0 k € | +175.4% | 144,2 k € | |
| Total assets | 35,6 M € | +8.5% | 32,8 M € | +28.3% | 25,6 M € | +12.9% | 22,6 M € | +15.2% | 19,7 M € | +12.2% | 17,5 M € | -48.0% | 33,7 M € | +12.5% | 29,9 M € | +22.4% | 24,4 M € | +35.7% | 18,0 M € | +14.6% | 15,7 M € | +145.5% | 6,4 M € | +42.0% | 4,5 M € | +27.4% | 3,5 M € | +27.3% | 2,8 M € | +24.6% | 2,2 M € | +98.1% | 1,1 M € | +0.9% | 1,1 M € | +86.4% | 598,3 k € | +46.2% | 409,3 k € | |
| Cash | 5,4 M € | -24.6% | 7,2 M € | +372.1% | 1,5 M € | -52.3% | 3,2 M € | -4.2% | 3,3 M € | +169.0% | 1,2 M € | -55.3% | 2,8 M € | +870.6% | 284,6 k € | -64.3% | 796,6 k € | +108.9% | 381,3 k € | +16.9% | 326,2 k € | +155.6% | 127,6 k € | +133.4% | 54,7 k € | -52.2% | 114,3 k € | +58.3% | 72,2 k € | +113.5% | 33,8 k € | -22.9% | 43,9 k € | -14.4% | 51,3 k € | +30.7% | 39,3 k € | +211.8% | 12,6 k € | |
| Debts | 7,0 M € | +12.2% | 6,3 M € | +75.2% | 3,6 M € | -41.4% | 6,1 M € | -16.3% | 7,3 M € | +8.1% | 6,7 M € | -19.9% | 8,4 M € | +24.1% | 6,8 M € | +36.2% | 5,0 M € | -40.4% | 8,4 M € | -7.8% | 9,1 M € | +236.6% | 2,7 M € | +42.1% | 1,9 M € | +8.5% | 1,7 M € | +22.4% | 1,4 M € | +32.7% | 1,1 M € | +665.3% | 140,4 k € | -46.3% | 261,7 k € | +30.1% | 201,1 k € | -23.6% | 263,2 k € | |
| Staff | 91,2 | 83,5 | 81,5 | 61,8 | 44,3 | 65,2 | 67,8 | 60,4 | 49,8 | 44,4 | 37,2 | 36,3 | 26,3 | 17,7 | 13,2 | 8,3 | 9,9 | 9,3 | 8 | 4 | ||||||||||||||||||||
Public limited company · Kortrijk · incorporated on 24/03/2003 · 91,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-24.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALUVISION is a Public limited company incorporated in 2003. Its main activity is: Wholesale of metals and metal ores. Its registered office is in Kortrijk. It employs on average 91,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette