| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 15,4 M € | +690.4% | 2,0 M € | -3.3% | 2,0 M € | +71.7% | 1,2 M € | +0.6% | 1,2 M € | +20.6% | 967,3 k € | — | 1,1 M € | +26.0% | 833,6 k € | +18.4% | 703,9 k € | +13.6% | 619,5 k € | +35.8% | 456,3 k € | -27.5% | 629,2 k € | |||||||
| Gross margin | 30,8 k € | +2.0% | 30,2 k € | -8.9% | 33,2 k € | +4.1% | 31,9 k € | -24.6% | 42,3 k € | -22.6% | 54,6 k € | -1.2% | 55,3 k € | +9.3% | 50,6 k € | -7.8% | 54,9 k € | -20.5% | 69,1 k € | +2800.1% | -2,6 k € | -104.2% | 60,4 k € | +25.6% | 48,1 k € | -23.5% | 62,9 k € | +27.4% | 49,4 k € | +72.3% | 28,6 k € | -36.9% | 45,4 k € | |
| EBITDA | 30,6 k € | +4.6% | 29,3 k € | -11.4% | 33,0 k € | +9.3% | 30,2 k € | -26.9% | 41,3 k € | -23.5% | 54,0 k € | +2.1% | 52,9 k € | +8.0% | 49,0 k € | -8.8% | 53,7 k € | -21.0% | 68,0 k € | +1122.4% | -6,7 k € | -112.1% | 54,8 k € | +23.4% | 44,4 k € | -26.7% | 60,5 k € | +30.1% | 46,5 k € | +80.2% | 25,8 k € | -40.8% | 43,6 k € | |
| Operating profit | 20,7 k € | -10.0% | 23,0 k € | -29.7% | 32,7 k € | +29.8% | 25,2 k € | -31.2% | 36,6 k € | -23.3% | 47,7 k € | +5.5% | 45,2 k € | +5.3% | 43,0 k € | +28.4% | 33,5 k € | -33.6% | 50,4 k € | +858.1% | -6,7 k € | -119.7% | 33,8 k € | +7.8% | 31,3 k € | -25.3% | 41,9 k € | +47.7% | 28,4 k € | +300.5% | 7,1 k € | -70.0% | 23,6 k € | |
| Profit/loss | 282,4 € | -90.8% | 3,1 k € | +111.9% | -25,8 k € | -301.9% | 12,8 k € | -38.4% | 20,7 k € | -24.3% | 27,4 k € | -8.3% | 29,8 k € | -20.2% | 37,4 k € | +49.9% | 25,0 k € | +2900.6% | 831,9 € | +105.6% | -14,9 k € | -152.8% | 28,2 k € | +378.0% | 5,9 k € | -82.5% | 33,7 k € | +74.4% | 19,3 k € | +1200.6% | 1,5 k € | -92.5% | 19,7 k € | |
| Equity | 118,3 k € | +0.2% | 118,0 k € | +2.7% | 115,0 k € | -18.3% | 140,7 k € | +10.0% | 128,0 k € | +19.3% | 107,3 k € | +34.3% | 79,9 k € | -21.7% | 102,0 k € | -26.9% | 139,6 k € | +21.8% | 114,7 k € | +0.7% | 113,8 k € | -11.6% | 128,7 k € | +42.2% | 90,5 k € | +7.0% | 84,6 k € | +66.1% | 50,9 k € | +85.8% | 27,4 k € | +5.7% | 25,9 k € | |
| Total assets | 227,7 k € | -1.0% | 230,1 k € | -9.4% | 253,9 k € | -60.6% | 644,3 k € | -35.9% | 1,0 M € | +159.7% | 387,1 k € | +26.5% | 306,0 k € | -26.7% | 417,6 k € | -11.7% | 472,7 k € | +20.5% | 392,3 k € | +25.4% | 312,9 k € | +11.6% | 280,3 k € | +73.6% | 161,5 k € | +6.1% | 152,1 k € | +51.5% | 100,4 k € | +28.0% | 78,4 k € | +12.6% | 69,6 k € | |
| Cash | 21,7 k € | -53.6% | 46,7 k € | +76.3% | 26,5 k € | -29.1% | 37,4 k € | -11.8% | 42,4 k € | +84.1% | 23,0 k € | -37.8% | 37,0 k € | -15.1% | 43,6 k € | +1969.6% | 2,1 k € | -69.9% | 7,0 k € | -72.4% | 25,4 k € | -28.2% | 35,4 k € | +85.5% | 19,1 k € | +736.9% | 2,3 k € | -80.5% | 11,7 k € | +258.1% | 3,3 k € | -77.8% | 14,7 k € | |
| Debts | 109,4 k € | -2.4% | 112,0 k € | -19.3% | 138,9 k € | -72.4% | 503,6 k € | -42.6% | 877,5 k € | +213.6% | 279,8 k € | +23.9% | 225,9 k € | -28.4% | 315,6 k € | -5.3% | 333,1 k € | +20.0% | 277,6 k € | +39.5% | 199,1 k € | +32.8% | 149,9 k € | +116.4% | 69,3 k € | +6.0% | 65,3 k € | +32.1% | 49,5 k € | -3.0% | 51,0 k € | +49.0% | 34,2 k € | |
Private limited company · Drogenbos · incorporated on 22/05/2007
Private limited company profitable and well capitalised. Cash position declining (-53.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALTERABITA is a Private limited company incorporated in 2007. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Drogenbos.
Key indicators
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Source: Belgian Official Gazette