| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 967,1 k € | +32.5% | 729,7 k € | -22.2% | 937,8 k € | -6.9% | 1,0 M € | +11.2% | 905,8 k € | +28.0% | 707,8 k € | +4.9% | 675,0 k € | +0.8% | 669,4 k € | -5.4% | 707,6 k € | +41.6% | 499,8 k € | -15.6% | 592,0 k € | |
| EBITDA | 404,2 k € | +111.0% | 191,6 k € | -41.4% | 327,0 k € | +20.6% | 271,0 k € | -5.1% | 285,6 k € | +132.4% | 122,9 k € | -12.8% | 140,9 k € | +4.4% | 134,9 k € | -29.2% | 190,7 k € | +109.7% | 90,9 k € | -48.5% | 176,5 k € | |
| Operating profit | 205,7 k € | +349.5% | 45,8 k € | -78.7% | 214,5 k € | +38.5% | 154,9 k € | -23.9% | 203,5 k € | +818.1% | 22,2 k € | -49.1% | 43,6 k € | +18.2% | 36,9 k € | -57.2% | 86,1 k € | +538.5% | 13,5 k € | -80.9% | 70,5 k € | |
| Profit/loss | 130,8 k € | +638.9% | 17,7 k € | -85.3% | 120,6 k € | +20.0% | 100,4 k € | -19.3% | 124,4 k € | +11635.5% | 1,1 k € | +6048.1% | -17,8 € | -100.8% | 2,4 k € | -93.7% | 37,3 k € | +363.9% | -14,1 k € | -139.6% | 35,6 k € | |
| Equity | 415,5 k € | +46.0% | 284,6 k € | +6.6% | 266,9 k € | +82.3% | 146,4 k € | -29.1% | 206,6 k € | +151.3% | 82,2 k € | +1.3% | 81,1 k € | -0.0% | 81,1 k € | +3.0% | 78,8 k € | +89.7% | 41,5 k € | -25.4% | 55,6 k € | |
| Total assets | 1,7 M € | +20.8% | 1,4 M € | -2.2% | 1,4 M € | -9.6% | 1,6 M € | +23.8% | 1,3 M € | +31.7% | 960,8 k € | -2.5% | 985,4 k € | -13.8% | 1,1 M € | +16.3% | 983,7 k € | -2.8% | 1,0 M € | +53.5% | 659,5 k € | |
| Cash | 134,8 k € | +101.9% | 66,8 k € | -39.6% | 110,6 k € | -52.2% | 231,7 k € | +16.9% | 198,3 k € | +136.3% | 83,9 k € | +12.4% | 74,6 k € | -62.8% | 200,7 k € | +46.6% | 136,9 k € | +7.6% | 127,3 k € | +108.0% | 61,2 k € | |
| Debts | 1,2 M € | +12.7% | 1,1 M € | -4.3% | 1,1 M € | -18.9% | 1,4 M € | +33.8% | 1,1 M € | +20.6% | 878,6 k € | -2.8% | 904,3 k € | -14.9% | 1,1 M € | +17.4% | 905,0 k € | -6.8% | 971,0 k € | +60.8% | 603,8 k € | |
| Staff | 10,2 | 11,2 | 12,2 | — | — | — | — | 13,4 | 12,4 | 9,9 | 7,9 | |||||||||||
Private limited company · Roeselare · incorporated on 01/10/2013 · 10,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+101.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALP DECOR is a Private limited company incorporated in 2013. Its main activity is: Construction of buildings. Its registered office is in Roeselare. It employs on average 10,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette