Private limited company · Waregem · incorporated on 28/08/2006 · 5,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 689,4 k € | +1.7% | 677,6 k € | +6.3% | 637,4 k € | +13.3% | 562,5 k € | +3.6% | 543,0 k € | +6.1% | 511,6 k € | -10.6% | 572,2 k € | +1.8% | 561,9 k € | +19.1% | 471,8 k € | +4.9% | 449,9 k € | +7.0% | 420,6 k € | +11.0% | 379,0 k € | -19.6% | 471,4 k € | -10.6% | 527,6 k € | +10.8% | 476,2 k € | +26.7% | 375,8 k € | +32.1% | 284,6 k € | +3.5% | 274,9 k € | +195.5% | 93,0 k € | |
| EBITDA | 102,1 k € | -16.2% | 121,9 k € | -4.4% | 127,4 k € | +0.5% | 126,8 k € | -4.5% | 132,8 k € | +19.7% | 111,0 k € | +3.6% | 107,2 k € | +111.4% | 50,7 k € | +10.0% | 46,1 k € | +92.2% | 24,0 k € | -10.9% | 26,9 k € | +45.8% | 18,5 k € | -47.4% | 35,1 k € | -46.8% | 66,0 k € | -7.7% | 71,6 k € | +4.7% | 68,3 k € | +8.8% | 62,8 k € | +7.3% | 58,5 k € | +10.8% | 52,8 k € | |
| Operating profit | 16,8 k € | -52.8% | 35,7 k € | +19.4% | 29,9 k € | +4.7% | 28,5 k € | -19.8% | 35,6 k € | +2.4% | 34,8 k € | -23.2% | 45,2 k € | +12.8% | 40,1 k € | +7.7% | 37,2 k € | +120.2% | 16,9 k € | -1.3% | 17,1 k € | +67.1% | 10,2 k € | -45.3% | 18,7 k € | -16.6% | 22,5 k € | +22.2% | 18,4 k € | +1.6% | 18,1 k € | +31.9% | 13,7 k € | +12.0% | 12,3 k € | -53.2% | 26,2 k € | |
| Profit/loss | 4,1 k € | +169.7% | 1,5 k € | -46.1% | 2,8 k € | +169.3% | 1,0 k € | -91.6% | 12,5 k € | -31.2% | 18,2 k € | +54.0% | 11,8 k € | +197.3% | 4,0 k € | -20.8% | 5,0 k € | +440.4% | 927,4 € | +409.3% | 182,1 € | -75.3% | 738,2 € | -68.9% | 2,4 k € | -48.1% | 4,6 k € | +17.8% | 3,9 k € | +131.2% | 1,7 k € | -47.3% | 3,2 k € | -58.1% | 7,6 k € | -59.8% | 18,9 k € | |
| Equity | 300,6 k € | +1.4% | 296,5 k € | +0.5% | 295,0 k € | +1.0% | 292,2 k € | +0.4% | 291,2 k € | +4.5% | 278,7 k € | +7.0% | 260,5 k € | +4.7% | 248,7 k € | +1.6% | 244,7 k € | +2.1% | 239,7 k € | +0.4% | 238,8 k € | +0.1% | 238,6 k € | +0.3% | 237,8 k € | +1.0% | 235,5 k € | +2.0% | 230,9 k € | +1.7% | 227,0 k € | +1.0% | 224,7 k € | +1.4% | 221,5 k € | +3.6% | 213,9 k € | |
| Total assets | 1,7 M € | -12.1% | 2,0 M € | -3.0% | 2,0 M € | -17.1% | 2,5 M € | +6.0% | 2,3 M € | +16.2% | 2,0 M € | -5.6% | 2,1 M € | +49.6% | 1,4 M € | -9.7% | 1,6 M € | -12.3% | 1,8 M € | +37.2% | 1,3 M € | -5.2% | 1,4 M € | +14.2% | 1,2 M € | +28.1% | 939,9 k € | +6.4% | 883,7 k € | -11.0% | 992,9 k € | +14.1% | 870,4 k € | +37.0% | 635,3 k € | +72.5% | 368,4 k € | |
| Cash | 376,6 k € | +100.0% | 188,3 k € | -81.3% | 1,0 M € | -29.8% | 1,4 M € | +71.2% | 836,2 k € | +172.1% | 307,3 k € | +46.6% | 209,6 k € | +227.5% | 64,0 k € | -25.1% | 85,4 k € | -48.0% | 164,3 k € | +443.2% | 30,2 k € | -50.1% | 60,6 k € | -10.6% | 67,8 k € | +22.5% | 55,4 k € | +262.3% | 15,3 k € | -67.0% | 46,4 k € | -57.3% | 108,6 k € | -42.9% | 190,2 k € | +19.6% | 159,0 k € | |
| Debts | 502,4 k € | -23.8% | 659,3 k € | -25.8% | 888,3 k € | -6.2% | 947,3 k € | -13.0% | 1,1 M € | +2.6% | 1,1 M € | +13.4% | 935,3 k € | +47.1% | 636,0 k € | +40.5% | 452,8 k € | +4.3% | 434,3 k € | +13.1% | 384,1 k € | -3.5% | 398,2 k € | -14.4% | 465,2 k € | +20.6% | 385,7 k € | +2.4% | 376,7 k € | -24.6% | 499,4 k € | +9.8% | 454,9 k € | +37.0% | 332,1 k € | +167.5% | 124,1 k € | |
| Staff | 5,7 | 6,9 | 6,6 | 6,5 | 6,5 | 7,3 | 7,6 | 8,5 | 7,1 | 7,3 | 7,4 | 6,9 | 9,5 | 9,5 | 8,1 | 7 | 5,5 | 4,8 | 3,8 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTIOR is a Private limited company incorporated in 2006. Its main activity is: Activities of head offices. Its registered office is in Waregem. It employs on average 5,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette