| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,8 M € | +2.3% | 4,7 M € | -45.8% | 8,6 M € | -17.3% | 10,4 M € | +12.0% | 9,3 M € | — | — | — | — | — | — | — | 1,6 M € | +46.5% | 1,1 M € | — | — | — | — | |||||||||||||
| Gross margin | 1,1 M € | — | — | — | — | 4,6 M € | -1.5% | 4,7 M € | +55.8% | 3,0 M € | -16.8% | 3,6 M € | +61.5% | 2,2 M € | +98.7% | 1,1 M € | +44.0% | 784,8 k € | +7.6% | 729,6 k € | +39.2% | 524,2 k € | +7086.9% | -7,5 k € | -102.2% | 337,5 k € | +15.7% | 291,8 k € | +71.0% | 170,6 k € | ||||||
| EBITDA | -622,0 k € | +75.6% | -2,5 M € | -1268.3% | 217,9 k € | -89.4% | 2,1 M € | +820.5% | -285,5 k € | -120.1% | 1,4 M € | -8.5% | 1,6 M € | +254.3% | 438,6 k € | -75.2% | 1,8 M € | +81.9% | 973,2 k € | +232.6% | 292,6 k € | +76.9% | 165,4 k € | -46.6% | 309,8 k € | +59.3% | 194,4 k € | +193.2% | -208,5 k € | -345.5% | 84,9 k € | +483.8% | 14,6 k € | +116.4% | -88,6 k € | |
| Operating profit | -1,2 M € | +61.5% | -3,2 M € | -3918.8% | 83,2 k € | -95.1% | 1,7 M € | +417.3% | -540,0 k € | -141.8% | 1,3 M € | -9.4% | 1,4 M € | +392.3% | 289,8 k € | -81.8% | 1,6 M € | +93.7% | 822,7 k € | +305.0% | 203,1 k € | +169.5% | 75,4 k € | -46.4% | 140,7 k € | +1930.5% | 6,9 k € | +101.6% | -421,4 k € | -266.3% | -115,0 k € | +4.5% | -120,4 k € | +32.9% | -179,6 k € | |
| Profit/loss | -1,4 M € | +54.0% | -3,0 M € | -887.7% | 382,2 k € | -77.3% | 1,7 M € | +314.1% | -785,9 k € | -181.9% | 959,4 k € | +8.5% | 884,4 k € | +681.8% | 113,1 k € | -89.1% | 1,0 M € | +52.7% | 678,5 k € | +265.4% | 185,7 k € | +207.3% | 60,4 k € | -51.2% | 123,8 k € | +218.6% | 38,9 k € | +111.7% | -332,1 k € | -12982.5% | 2,6 k € | +108.7% | -29,6 k € | +75.8% | -122,2 k € | |
| Equity | -878,1 k € | -273.1% | 507,4 k € | -85.6% | 3,5 M € | -12.0% | 4,0 M € | +72.7% | 2,3 M € | -25.3% | 3,1 M € | +44.8% | 2,1 M € | +70.4% | 1,3 M € | +9.9% | 1,1 M € | +82.8% | 625,7 k € | +39.9% | 447,2 k € | +71.0% | 261,5 k € | +635.1% | -48,9 k € | +71.7% | -172,7 k € | +35.6% | -268,2 k € | -267.9% | 159,8 k € | +24.8% | 128,1 k € | +8819.9% | -1,5 k € | |
| Total assets | 3,5 M € | +6.6% | 3,3 M € | -43.1% | 5,7 M € | -12.3% | 6,5 M € | +37.3% | 4,8 M € | -14.3% | 5,6 M € | +11.4% | 5,0 M € | +47.6% | 3,4 M € | -11.7% | 3,8 M € | +4.3% | 3,7 M € | +52.5% | 2,4 M € | +120.4% | 1,1 M € | +19.7% | 912,4 k € | +49.7% | 609,4 k € | +49.1% | 408,7 k € | -11.5% | 461,8 k € | -14.2% | 538,4 k € | +14.9% | 468,8 k € | |
| Cash | 584,0 k € | -32.4% | 863,3 k € | -72.1% | 3,1 M € | +419.6% | 595,3 k € | -27.0% | 815,7 k € | +1.9% | 800,7 k € | +520.8% | 129,0 k € | -39.1% | 211,6 k € | -76.1% | 884,5 k € | +64.6% | 537,3 k € | +317.1% | 128,8 k € | +244.8% | 37,4 k € | -67.0% | 113,2 k € | +149.5% | 45,4 k € | +26.3% | 35,9 k € | +208.9% | 11,6 k € | -92.5% | 154,4 k € | -27.4% | 212,6 k € | |
| Debts | 3,6 M € | +62.7% | 2,2 M € | +27.8% | 1,7 M € | -10.2% | 1,9 M € | -7.0% | 2,1 M € | -1.9% | 2,1 M € | -20.8% | 2,7 M € | +45.5% | 1,8 M € | -21.8% | 2,4 M € | -13.9% | 2,7 M € | +67.0% | 1,6 M € | +187.0% | 571,8 k € | -26.9% | 782,2 k € | +36.5% | 572,9 k € | +21.3% | 472,4 k € | +232.3% | 142,2 k € | -34.2% | 216,2 k € | +9.7% | 197,1 k € | |
| Staff | 24,4 | 39,6 | 40,3 | 44,3 | 57,6 | 53,2 | 55 | 46,9 | 37,5 | 27,3 | 19,3 | 11,8 | 9 | 6,2 | 4 | 5,2 | 5,6 | 5,9 | ||||||||||||||||||
Public limited company · Ottignies-Louvain-la-Neuve · incorporated on 20/10/2005 · 24,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-32.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTISSIA INTERNATIONAL is a Public limited company incorporated in 2005. Its main activity is: Other education n.e.c.. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 24,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette