| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 598,9 k € | +48.4% | 403,7 k € | -10.3% | 449,8 k € | +2.4% | 439,2 k € | +5.5% | 416,5 k € | +88.0% | 221,5 k € | +1.6% | 218,0 k € | +23.7% | 176,2 k € | |
| EBITDA | 372,1 k € | +93.4% | 192,4 k € | -23.6% | 251,7 k € | +0.5% | 250,5 k € | -20.8% | 316,3 k € | +48.7% | 212,7 k € | -2.2% | 217,4 k € | +24.2% | 175,1 k € | |
| Operating profit | 361,5 k € | +99.2% | 181,5 k € | -24.3% | 239,7 k € | +0.5% | 238,5 k € | -22.7% | 308,6 k € | +49.7% | 206,2 k € | -2.4% | 211,4 k € | +25.8% | 168,1 k € | |
| Profit/loss | 267,8 k € | +104.5% | 131,0 k € | -26.5% | 178,2 k € | +0.4% | 177,6 k € | -21.2% | 225,4 k € | +43.0% | 157,6 k € | +1.3% | 155,5 k € | +23.9% | 125,5 k € | |
| Equity | 234,2 k € | +4.1% | 225,0 k € | -49.3% | 444,0 k € | +67.0% | 265,8 k € | -30.5% | 382,4 k € | -16.3% | 456,9 k € | +55.9% | 293,1 k € | +113.0% | 137,6 k € | |
| Total assets | 734,0 k € | -5.4% | 775,5 k € | +3.8% | 747,4 k € | -9.4% | 824,7 k € | +27.0% | 649,5 k € | +18.0% | 550,6 k € | +47.1% | 374,3 k € | +72.9% | 216,6 k € | |
| Cash | 312,8 k € | -33.4% | 469,7 k € | +59.0% | 295,3 k € | -27.9% | 409,4 k € | +70.3% | 240,4 k € | -35.0% | 369,9 k € | +87.7% | 197,1 k € | +158.7% | 76,2 k € | |
| Debts | 499,7 k € | -2.6% | 513,3 k € | +96.8% | 260,8 k € | -49.3% | 514,1 k € | +188.7% | 178,1 k € | +186.3% | 62,2 k € | -23.0% | 80,8 k € | +2.8% | 78,6 k € | |
| Staff | 1,9 | 1,7 | 1,9 | 1,9 | 1,2 | 0,9 | — | — | ||||||||
Private limited company · Evergem · incorporated on 09/01/2018 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-33.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALECTO Consulting is a Private limited company incorporated in 2018. Its main activity is: Risk and damage evaluation. Its registered office is in Evergem. It employs on average 1,9 ETP workers (FTE).
Key indicators
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