| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 741,5 k € | +4.9% | 707,1 k € | +12.6% | 627,8 k € | +13.9% | 551,2 k € | +140.8% | 228,9 k € | -36.0% | 357,4 k € | +33.2% | 268,3 k € | -10.0% | 298,3 k € | -2.5% | 305,8 k € | +122.5% | 137,5 k € | +286.5% | 35,6 k € | +1461.9% | -2,6 k € | -141.0% | 6,4 k € | |
| EBITDA | 577,6 k € | -9.0% | 634,9 k € | +23.3% | 514,9 k € | +23.9% | 415,7 k € | +516.7% | 67,4 k € | -76.8% | 290,7 k € | +17.1% | 248,4 k € | +19.8% | 207,4 k € | -19.6% | 258,1 k € | +250.8% | 73,6 k € | +1421.1% | -5,6 k € | -85.1% | -3,0 k € | -153.9% | 5,6 k € | |
| Operating profit | 10,1 k € | -54.2% | 22,0 k € | +25.9% | 17,5 k € | +208.8% | -16,1 k € | +40.6% | -27,1 k € | -1212.7% | 2,4 k € | +118.5% | -13,2 k € | +44.9% | -23,9 k € | -181.9% | 29,2 k € | -43.1% | 51,3 k € | +284.5% | -27,8 k € | -416.1% | -5,4 k € | -268.4% | 3,2 k € | |
| Profit/loss | 6,5 k € | -60.9% | 16,6 k € | +442.7% | 3,1 k € | +116.0% | -19,2 k € | +29.7% | -27,3 k € | -1060.9% | 2,8 k € | +111.7% | -24,2 k € | -1.0% | -24,0 k € | -190.8% | 26,4 k € | -43.0% | 46,3 k € | +263.8% | -28,3 k € | -328.6% | -6,6 k € | -307.4% | 3,2 k € | |
| Equity | 1,1 M € | -15.1% | 1,3 M € | -24.7% | 1,7 M € | -7.8% | 1,8 M € | +24.0% | 1,5 M € | +294.5% | 370,3 k € | -38.4% | 601,1 k € | -19.2% | 743,9 k € | -13.6% | 860,6 k € | +0.3% | 857,7 k € | +1226.4% | 64,7 k € | +0.6% | 64,3 k € | +192.0% | 22,0 k € | |
| Total assets | 1,2 M € | -15.2% | 1,4 M € | -29.4% | 2,0 M € | -16.2% | 2,4 M € | -6.3% | 2,6 M € | +422.5% | 490,6 k € | -24.6% | 650,3 k € | -19.4% | 806,4 k € | -10.5% | 901,3 k € | -2.9% | 928,7 k € | +426.0% | 176,6 k € | +165.7% | 66,4 k € | +111.1% | 31,5 k € | |
| Cash | 8,9 k € | -76.2% | 37,3 k € | +25.8% | 29,7 k € | -43.3% | 52,3 k € | -46.9% | 98,4 k € | +504.9% | 16,3 k € | -59.0% | 39,7 k € | -2.8% | 40,8 k € | +10808.8% | 374,0 € | -99.7% | 110,7 k € | +79.7% | 61,6 k € | +236.8% | 18,3 k € | +162.3% | 7,0 k € | |
| Debts | 138,0 k € | +6.7% | 129,4 k € | -58.0% | 308,3 k € | -44.6% | 556,3 k € | -47.9% | 1,1 M € | +1149.0% | 85,5 k € | +490.1% | 14,5 k € | +458.8% | 2,6 k € | -93.6% | 40,8 k € | -42.6% | 71,0 k € | +489.7% | 12,0 k € | +459.5% | 2,2 k € | -77.3% | 9,5 k € | |
| Staff | 3 | 1 | 2 | 11 | 11 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | |||||||||||||
Private limited company · Saint-Gilles · incorporated on 22/10/2012 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-76.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Altitude 100 Production is a Private limited company incorporated in 2012. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Saint-Gilles. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette