| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,9 M € | +33.4% | 2,2 M € | +17.3% | 1,8 M € | +27.8% | 1,4 M € | +1.9% | 1,4 M € | +14.5% | 1,2 M € | +42.4% | 870,7 k € | +33.8% | 650,9 k € | +50.2% | 433,2 k € | |
| EBITDA | 1,1 M € | +170.0% | 407,8 k € | +31.9% | 309,2 k € | +15.4% | 267,9 k € | +10.3% | 242,9 k € | -4.8% | 255,3 k € | +192.8% | 87,2 k € | +17.6% | 74,1 k € | -4.2% | 77,4 k € | |
| Operating profit | 1,1 M € | +179.3% | 384,5 k € | +29.2% | 297,6 k € | +13.9% | 261,3 k € | +12.5% | 232,3 k € | -5.6% | 246,1 k € | +225.7% | 75,6 k € | +12.2% | 67,3 k € | -3.3% | 69,6 k € | |
| Profit/loss | 778,9 k € | +212.5% | 249,2 k € | +30.9% | 190,4 k € | +10.7% | 172,0 k € | +17.1% | 146,9 k € | -17.2% | 177,3 k € | +314.4% | 42,8 k € | +4.6% | 40,9 k € | +19.4% | 34,3 k € | |
| Equity | 1,2 M € | +157.2% | 475,6 k € | +74.8% | 272,1 k € | +21.1% | 224,7 k € | +19.2% | 188,5 k € | +19.7% | 157,5 k € | +49.3% | 105,5 k € | +30.1% | 81,1 k € | +46.7% | 55,3 k € | |
| Total assets | 2,1 M € | +57.9% | 1,3 M € | +32.6% | 993,0 k € | -3.8% | 1,0 M € | +40.4% | 735,0 k € | -23.1% | 955,9 k € | +70.9% | 559,2 k € | -0.3% | 560,8 k € | +41.0% | 397,6 k € | |
| Cash | 187,1 k € | -43.2% | 329,6 k € | +37.7% | 239,3 k € | -40.0% | 399,0 k € | +112.7% | 187,6 k € | -64.3% | 525,1 k € | +515.2% | 85,4 k € | -61.4% | 221,1 k € | +134.8% | 94,2 k € | |
| Debts | 797,0 k € | +11.3% | 715,8 k € | +5.6% | 677,9 k € | -12.1% | 771,2 k € | +48.1% | 520,7 k € | -19.0% | 643,2 k € | +124.5% | 286,5 k € | -24.7% | 380,4 k € | +55.1% | 245,2 k € | |
| Staff | 22,5 | 21 | 18,3 | 15 | 15 | 13,1 | 11,4 | 8,3 | 5,5 | |||||||||
Private limited company · Destelbergen · incorporated on 17/11/2016 · 22,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-43.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Alluvion is a Private limited company incorporated in 2016. Its main activity is: Computer consultancy activities. Its registered office is in Destelbergen. It employs on average 22,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette