| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 143,0 k € | -0.5% | 143,7 k € | +7.3% | 133,9 k € | +69.0% | 79,2 k € | +29.8% | 61,1 k € | -19.3% | 75,7 k € | +27.5% | 59,3 k € | +79.9% | 33,0 k € | -24.1% | 43,4 k € | +66.7% | 26,1 k € | -18.0% | 31,8 k € | -12.2% | 36,2 k € | +99.4% | 18,2 k € | -50.4% | 36,6 k € | +1.3% | 36,1 k € | +106.9% | 17,5 k € | +165.3% | 6,6 k € | -46.1% | 12,2 k € | |
| EBITDA | 141,2 k € | -0.5% | 142,0 k € | +7.3% | 132,3 k € | +70.4% | 77,6 k € | +30.8% | 59,4 k € | -19.3% | 73,6 k € | +27.1% | 57,9 k € | +82.6% | 31,7 k € | -23.5% | 41,5 k € | +65.8% | 25,0 k € | -17.3% | 30,2 k € | -12.8% | 34,7 k € | +108.1% | 16,7 k € | -52.6% | 35,1 k € | +1.2% | 34,7 k € | +118.5% | 15,9 k € | +225.8% | 4,9 k € | +34.3% | 3,6 k € | |
| Operating profit | 111,0 k € | -1.5% | 112,7 k € | +10.7% | 101,8 k € | +111.6% | 48,1 k € | +58.4% | 30,4 k € | -31.2% | 44,1 k € | +41.3% | 31,2 k € | +170.7% | 11,5 k € | -58.2% | 27,6 k € | +158.4% | 10,7 k € | -32.0% | 15,7 k € | -22.0% | 20,1 k € | +504.5% | 3,3 k € | -84.9% | 22,0 k € | +2.0% | 21,6 k € | +985.2% | 2,0 k € | +122.8% | -8,7 k € | -5.9% | -8,2 k € | |
| Profit/loss | 70,1 k € | -12.6% | 80,2 k € | +14.3% | 70,1 k € | +130.9% | 30,4 k € | +101.9% | 15,0 k € | -56.1% | 34,3 k € | +62.7% | 21,1 k € | +117.4% | 9,7 k € | -40.3% | 16,2 k € | +715.6% | 2,0 k € | -69.5% | 6,5 k € | -37.0% | 10,3 k € | +251.6% | -6,8 k € | -159.8% | 11,4 k € | +14.6% | 10,0 k € | +169.9% | -14,2 k € | +44.6% | -25,7 k € | -54.6% | -16,6 k € | |
| Equity | 343,9 k € | +25.6% | 273,8 k € | +41.4% | 193,6 k € | +56.8% | 123,5 k € | +32.6% | 93,1 k € | +19.3% | 78,1 k € | +78.3% | 43,8 k € | +92.7% | 22,7 k € | +74.3% | 13,0 k € | +509.8% | -3,2 k € | +38.5% | -5,2 k € | +55.7% | -11,7 k € | +47.0% | -22,0 k € | -44.9% | -15,2 k € | +42.9% | -26,6 k € | +27.2% | -36,6 k € | -63.8% | -22,3 k € | -762.0% | 3,4 k € | |
| Total assets | 486,9 k € | +16.3% | 418,8 k € | +22.7% | 341,2 k € | -9.0% | 375,0 k € | -1.6% | 381,0 k € | -3.9% | 396,7 k € | -2.3% | 405,9 k € | +0.7% | 403,1 k € | +11.6% | 361,2 k € | +1.3% | 356,5 k € | -3.0% | 367,4 k € | -1.6% | 373,3 k € | +1.4% | 368,3 k € | -3.6% | 382,0 k € | +0.6% | 379,7 k € | +0.2% | 378,9 k € | -3.9% | 394,1 k € | -7.0% | 423,6 k € | |
| Cash | 40,7 k € | -63.2% | 110,6 k € | +1973.9% | 5,3 k € | +65.2% | 3,2 k € | +3819.8% | 82,3 € | -94.5% | 1,5 k € | +171.8% | 553,4 € | -97.6% | 23,5 k € | -9.0% | 25,9 k € | +478.3% | 4,5 k € | -73.8% | 17,1 k € | +61.8% | 10,6 k € | +17.0% | 9,0 k € | -58.2% | 21,6 k € | +77.7% | 12,2 k € | +143.0% | 5,0 k € | -43.5% | 8,9 k € | -54.1% | 19,3 k € | |
| Debts | 143,0 k € | -1.4% | 145,0 k € | -1.8% | 147,6 k € | -41.3% | 251,5 k € | -12.6% | 287,9 k € | -9.6% | 318,6 k € | -12.0% | 362,1 k € | -4.8% | 380,4 k € | +9.3% | 348,1 k € | -0.4% | 349,6 k € | -3.6% | 362,5 k € | -3.3% | 375,0 k € | -1.4% | 380,2 k € | -1.8% | 387,2 k € | -2.3% | 396,3 k € | -2.2% | 405,4 k € | -1.4% | 411,2 k € | -2.2% | 420,2 k € | |
Private limited company profitable and well capitalised. Cash position declining (-63.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALAN HOUSE is a Private limited company incorporated in 2007. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Braine-l'Alleud.
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Source: Belgian Official Gazette