| 2024 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,1 M € | -73.9% | 27,2 M € | +17.9% | 23,1 M € | +24.0% | 18,6 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | — | — | — | — | 4,5 M € | +17.9% | 3,8 M € | +32.7% | 2,9 M € | +22.5% | 2,3 M € | +22.7% | 1,9 M € | +67.3% | 1,1 M € | +151.1% | 452,0 k € | |||||
| EBITDA | 809,0 k € | -77.9% | 3,7 M € | -9.4% | 4,0 M € | +8.8% | 3,7 M € | +96.5% | 1,9 M € | +16.6% | 1,6 M € | +51.7% | 1,1 M € | +12.5% | 950,1 k € | -7.1% | 1,0 M € | +64.1% | 623,2 k € | +2121.7% | -30,8 k € | |
| Operating profit | 482,1 k € | -79.5% | 2,4 M € | -16.0% | 2,8 M € | +5.2% | 2,7 M € | +189.1% | 920,8 k € | +38.6% | 664,5 k € | +105.3% | 323,7 k € | +41.5% | 228,7 k € | -49.8% | 455,3 k € | +77.4% | 256,7 k € | +149.2% | -521,5 k € | |
| Profit/loss | 275,9 k € | -82.1% | 1,5 M € | -20.9% | 2,0 M € | +4.6% | 1,9 M € | +194.8% | 632,4 k € | +49.0% | 424,6 k € | +171.2% | 156,6 k € | +81.2% | 86,4 k € | -76.6% | 368,9 k € | +98.6% | 185,8 k € | +130.5% | -609,9 k € | |
| Equity | 5,4 M € | +5.4% | 5,1 M € | +17.3% | 4,4 M € | +41.7% | 3,1 M € | +104.6% | 1,5 M € | +80.2% | 838,6 k € | +106.5% | 406,2 k € | +62.7% | 249,6 k € | +53.0% | 163,2 k € | +179.3% | -205,8 k € | +56.3% | -471,3 k € | |
| Total assets | 11,7 M € | +3.6% | 11,3 M € | -0.4% | 11,4 M € | +15.3% | 9,9 M € | +47.2% | 6,7 M € | +42.5% | 4,7 M € | +4.0% | 4,5 M € | +15.2% | 3,9 M € | +22.5% | 3,2 M € | +51.0% | 2,1 M € | +33.2% | 1,6 M € | |
| Cash | 1,9 M € | +264.7% | 522,6 k € | -82.1% | 2,9 M € | +11.4% | 2,6 M € | +60.1% | 1,6 M € | +589.2% | 237,2 k € | -48.5% | 460,6 k € | +73.8% | 265,0 k € | +107.9% | 127,5 k € | -30.7% | 183,9 k € | +137.4% | 77,5 k € | |
| Debts | 6,3 M € | +2.1% | 6,2 M € | -11.5% | 7,0 M € | +3.3% | 6,8 M € | +30.5% | 5,2 M € | +34.8% | 3,8 M € | -5.8% | 4,1 M € | +12.1% | 3,6 M € | +20.4% | 3,0 M € | +30.1% | 2,3 M € | +12.7% | 2,1 M € | |
| Staff | 102,2 | 90,2 | 77,8 | 67 | 46,7 | 37,7 | 32,4 | 24,9 | 16,9 | 10,2 | 5,2 | |||||||||||
Public limited company · Dessel · incorporated on 08/10/2012 · 102,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+264.7%).
Solid counterparty for a standard engagement.
Afval Alternatief is a Public limited company incorporated in 2012. Its main activity is: Collection of non-hazardous waste. Its registered office is in Dessel. It employs on average 102,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette