Private limited company · Steenokkerzeel · incorporated on 27/12/2010
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 9,8 k € | -0.8% | 9,9 k € | +28.6% | 7,7 k € | -13.4% | 8,9 k € | +12.0% | 8,0 k € | -11.2% | 9,0 k € | +97.0% | 4,5 k € | -36.7% | 7,2 k € | -19.6% | 8,9 k € | +16.2% | 7,7 k € | -2.6% | 7,9 k € | -9.5% | 8,7 k € | +89.7% | 4,6 k € | +290.2% | -2,4 k € | |
| EBITDA | 8,8 k € | -0.6% | 8,8 k € | +30.6% | 6,7 k € | -20.8% | 8,5 k € | +20.8% | 7,1 k € | -12.5% | 8,1 k € | +120.4% | 3,7 k € | -41.9% | 6,3 k € | -22.0% | 8,1 k € | +18.2% | 6,8 k € | -2.9% | 7,0 k € | -11.2% | 7,9 k € | +108.0% | 3,8 k € | +141.4% | -9,2 k € | |
| Operating profit | 547,3 € | -9.9% | 607,7 € | +34.1% | 453,2 € | -86.2% | 3,3 k € | +65.7% | 2,0 k € | -46.7% | 3,7 k € | +635.3% | -692,6 € | -135.6% | 1,9 k € | -47.7% | 3,7 k € | +50.2% | 2,5 k € | -7.7% | 2,7 k € | -24.8% | 3,6 k € | +764.9% | -538,0 € | +96.0% | -13,5 k € | |
| Profit/loss | -341,5 € | +47.7% | -653,3 € | -212.0% | -209,4 € | -109.2% | 2,3 k € | +75.8% | 1,3 k € | -55.2% | 2,9 k € | +510.4% | -702,6 € | -136.2% | 1,9 k € | -47.9% | 3,7 k € | +50.0% | 2,5 k € | -7.8% | 2,7 k € | -24.7% | 3,6 k € | +755.6% | -544,6 € | +96.0% | -13,6 k € | |
| Equity | 23,4 k € | -1.4% | 23,8 k € | -2.7% | 24,4 k € | -0.9% | 24,6 k € | +10.1% | 22,4 k € | +6.1% | 21,1 k € | +15.9% | 18,2 k € | -3.7% | 18,9 k € | +11.4% | 17,0 k € | +28.1% | 13,2 k € | +23.1% | 10,8 k € | +33.3% | 8,1 k € | +79.5% | 4,5 k € | -10.8% | 5,0 k € | |
| Total assets | 183,3 k € | -4.3% | 191,5 k € | -2.7% | 196,8 k € | +13.5% | 173,3 k € | -7.4% | 187,2 k € | +1.3% | 184,9 k € | +1.9% | 181,4 k € | -1.4% | 183,9 k € | -5.0% | 193,6 k € | -1.2% | 195,9 k € | -6.1% | 208,6 k € | +1.5% | 205,4 k € | +1.8% | 201,8 k € | -0.3% | 202,4 k € | |
| Cash | 8,6 k € | -20.7% | 10,9 k € | -9.1% | 12,0 k € | +34.9% | 8,9 k € | -49.4% | 17,5 k € | -8.1% | 19,1 k € | +70.2% | 11,2 k € | +19.3% | 9,4 k € | -36.4% | 14,8 k € | +16.3% | 12,7 k € | -39.5% | 21,0 k € | +55.7% | 13,5 k € | +142.2% | 5,6 k € | +215.7% | 1,8 k € | |
| Debts | 159,8 k € | -4.7% | 167,7 k € | -2.7% | 172,4 k € | +15.9% | 148,7 k € | -9.8% | 164,9 k € | +0.6% | 163,8 k € | +0.4% | 163,2 k € | -1.1% | 165,0 k € | -6.6% | 176,7 k € | -3.1% | 182,3 k € | -7.6% | 197,3 k € | 0.0% | 197,3 k € | 0.0% | 197,3 k € | 0.0% | 197,3 k € | |
Source: Belgian Official Gazette
Private limited company loss-making in the latest fiscal year. Cash position declining (-20.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALPAGUN is a Private limited company incorporated in 2010. Its registered office is in Steenokkerzeel.
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