| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +24.9% | 1,2 M € | -27.9% | 1,6 M € | +5299.3% | -31,2 k € | +38.7% | -50,9 k € | -519.1% | -8,2 k € | |
| EBITDA | 1,3 M € | +17.9% | 1,1 M € | -30.3% | 1,6 M € | +4799.8% | -34,4 k € | +33.0% | -51,4 k € | -492.8% | -8,7 k € | |
| Operating profit | 1,1 M € | +20.9% | 900,6 k € | -35.9% | 1,4 M € | +3771.3% | -38,3 k € | +32.1% | -56,4 k € | -418.6% | -10,9 k € | |
| Profit/loss | 2,2 M € | +2587.1% | -89,1 k € | -185.5% | 104,2 k € | +173.1% | -142,7 k € | +58.2% | -341,3 k € | -3094.6% | -10,7 k € | |
| Equity | 1,7 M € | +474.4% | -467,1 k € | -23.6% | -378,0 k € | +21.6% | -482,2 k € | -42.0% | -339,6 k € | -19872.9% | 1,7 k € | |
| Total assets | 10,1 M € | +75.5% | 5,7 M € | +40.9% | 4,1 M € | +1210.8% | 310,8 k € | -14.8% | 364,7 k € | -12.6% | 417,3 k € | |
| Cash | 170,0 k € | -35.3% | 262,7 k € | -18.1% | 320,6 k € | +1356.7% | 22,0 k € | -66.6% | 65,9 k € | — | ||
| Debts | 8,3 M € | +34.1% | 6,2 M € | +39.5% | 4,5 M € | +461.1% | 793,0 k € | +12.8% | 702,8 k € | +69.1% | 415,6 k € | |
| Staff | 1,5 | — | — | — | — | — | ||||||
Private limited company · Gent · incorporated on 05/02/2018 · 1,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALLUSION is a Private limited company incorporated in 2018. Its main activity is: Computer consultancy activities. Its registered office is in Gent. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette