| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 3,5 M € | -12.3% | 4,0 M € | -4.8% | 4,2 M € | +7.9% | 3,9 M € | — | — | — | — | — | |||||||||||
| Gross margin | 5,2 M € | -0.6% | 5,3 M € | +118.0% | 2,4 M € | +57.1% | 1,5 M € | +26.5% | 1,2 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 3,4 M € | -0.2% | 3,4 M € | +912.6% | 335,2 k € | +131.2% | -1,1 M € | +4.1% | -1,1 M € | -2151.2% | 54,5 k € | +228.6% | -42,4 k € | +16.6% | -50,8 k € | +9.6% | -56,2 k € | +72.1% | -201,7 k € | -79.1% | -112,6 k € | +71.0% | -388,9 k € | -1.6% | -382,7 k € | -2411.8% | -15,2 k € | |
| Operating profit | 2,2 M € | -7.7% | 2,4 M € | +802.4% | -337,1 k € | +78.3% | -1,6 M € | -32.5% | -1,2 M € | -5496.3% | 21,7 k € | +124.5% | -88,7 k € | +1.6% | -90,1 k € | +2.1% | -92,0 k € | +62.2% | -243,4 k € | -60.5% | -151,6 k € | +63.5% | -415,3 k € | -0.1% | -415,0 k € | -1116.7% | -34,1 k € | |
| Profit/loss | 12,3 M € | +453.4% | 2,2 M € | +472.2% | -598,7 k € | -102.1% | 28,3 M € | -62.0% | 74,5 M € | +13096.3% | -572,9 k € | +39.6% | -948,9 k € | -2422.8% | -37,6 k € | +90.4% | -391,4 k € | -36.5% | -286,7 k € | -5.3% | -272,3 k € | +57.0% | -633,7 k € | -5.2% | -602,3 k € | -90.2% | -316,6 k € | |
| Equity | 39,3 M € | -24.4% | 51,9 M € | +4.5% | 49,7 M € | -1.2% | 50,3 M € | -44.1% | 90,1 M € | +477.6% | 15,6 M € | -3.5% | 16,2 M € | -5.5% | 17,1 M € | -0.2% | 17,1 M € | +1.5% | 16,9 M € | -1.7% | 17,2 M € | -1.6% | 17,5 M € | +57.6% | 11,1 M € | -5.2% | 11,7 M € | |
| Total assets | 61,2 M € | -17.0% | 73,7 M € | +11.1% | 66,4 M € | +1.1% | 65,6 M € | -29.1% | 92,5 M € | +74.2% | 53,1 M € | +9.4% | 48,6 M € | +27.8% | 38,0 M € | +3.3% | 36,8 M € | +10.4% | 33,3 M € | -0.5% | 33,5 M € | +15.0% | 29,1 M € | +47.1% | 19,8 M € | +30.4% | 15,2 M € | |
| Cash | 1,1 M € | +306.1% | 272,4 k € | -41.5% | 465,8 k € | +27.9% | 364,1 k € | +57.0% | 232,0 k € | +31.8% | 176,0 k € | +25.6% | 140,2 k € | -20.0% | 175,1 k € | +126.5% | 77,3 k € | -78.8% | 365,3 k € | +286.1% | 94,6 k € | -12.8% | 108,5 k € | -89.3% | 1,0 M € | +1557.6% | 61,0 k € | |
| Debts | 21,9 M € | +0.7% | 21,7 M € | +30.5% | 16,7 M € | +8.7% | 15,3 M € | +525.9% | 2,4 M € | -93.5% | 37,5 M € | +15.8% | 32,4 M € | +55.2% | 20,9 M € | +6.3% | 19,6 M € | +19.5% | 16,4 M € | +0.7% | 16,3 M € | +39.8% | 11,7 M € | +33.7% | 8,7 M € | +148.5% | 3,5 M € | |
| Staff | 10,6 | 11,3 | 11,8 | 12,2 | 25,8 | 20,5 | 16,7 | 15,8 | 16 | 16,2 | 17,8 | 10,6 | 2,7 | 0,2 | ||||||||||||||
Public limited company · Anderlecht · incorporated on 15/07/2010 · 10,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+306.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.forall Development is a Public limited company incorporated in 2010. Its main activity is: Fabrication de médicaments. Its registered office is in Anderlecht. It employs on average 10,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette