| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 68,6 k € | +5.7% | 64,9 k € | -26.6% | 88,4 k € | -10.8% | 99,1 k € | +18.3% | 83,8 k € | +27.5% | 65,7 k € | +34.3% | 48,9 k € | +19.1% | 41,1 k € | +7.2% | 38,3 k € | +144.8% | 15,7 k € | |
| EBITDA | 37,5 k € | +15.3% | 32,5 k € | -34.4% | 49,6 k € | +7.1% | 46,3 k € | -34.8% | 71,0 k € | +10.3% | 64,4 k € | +33.4% | 48,3 k € | +20.0% | 40,2 k € | +7.0% | 37,6 k € | +143.0% | 15,5 k € | |
| Operating profit | 22,5 k € | +28.4% | 17,5 k € | -49.3% | 34,6 k € | -3.6% | 35,9 k € | -49.5% | 71,0 k € | +10.3% | 64,4 k € | +33.4% | 48,3 k € | +20.0% | 40,2 k € | +11.0% | 36,2 k € | +183.2% | 12,8 k € | |
| Profit/loss | -223,6 € | -101.1% | 19,8 k € | -51.7% | 41,0 k € | +382.6% | -14,5 k € | -162.2% | 23,3 k € | -31.4% | 34,0 k € | -84.8% | 223,5 k € | +2111.1% | -11,1 k € | -102.3% | 478,8 k € | +2922.5% | -17,0 k € | |
| Equity | 4,1 M € | -0.0% | 4,1 M € | -5.3% | 4,3 M € | +1.0% | 4,3 M € | -0.3% | 4,3 M € | +0.5% | 4,3 M € | +0.8% | 4,2 M € | +5.6% | 4,0 M € | -0.3% | 4,0 M € | +13.5% | 3,6 M € | |
| Total assets | 5,6 M € | +1.0% | 5,5 M € | -4.6% | 5,8 M € | -7.3% | 6,2 M € | +0.9% | 6,2 M € | +10.5% | 5,6 M € | +2.6% | 5,4 M € | +0.1% | 5,4 M € | -0.3% | 5,4 M € | +0.4% | 5,4 M € | |
| Cash | 43,8 k € | -41.4% | 74,7 k € | -17.1% | 90,0 k € | +4.0% | 86,5 k € | -12.3% | 98,7 k € | -43.9% | 176,0 k € | +352.5% | 38,9 k € | +23.7% | 31,4 k € | -28.1% | 43,7 k € | +78.1% | 24,5 k € | |
| Debts | 1,4 M € | +4.0% | 1,4 M € | -2.1% | 1,4 M € | -25.2% | 1,9 M € | +2.1% | 1,8 M € | +42.1% | 1,3 M € | +10.2% | 1,2 M € | -15.4% | 1,4 M € | -0.8% | 1,4 M € | -24.6% | 1,8 M € | |
| Staff | 1 | 1 | 1 | 0 | — | — | — | — | — | — | ||||||||||
Private limited company · Aubel · incorporated on 29/09/2015 · 1,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-41.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTENA INVEST is a Private limited company incorporated in 2015. Its main activity is: Activities of holding companies. Its registered office is in Aubel. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette