| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,5 M € | +2.5% | 3,4 M € | +24.6% | 2,7 M € | +11.4% | 2,5 M € | +36.6% | 1,8 M € | +0.5% | 1,8 M € | +15.2% | 1,6 M € | +79.4% | 864,8 k € | -5.0% | 909,8 k € | +5.6% | 861,5 k € | +17.8% | 731,6 k € | +27.8% | 572,3 k € | — | — | — | 190,0 k € | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 511,6 k € | +273.2% | -295,5 k € | -358.5% | 114,3 k € | +31.6% | 86,9 k € | |||||||||||||
| EBITDA | 373,5 k € | +246.3% | 107,9 k € | -82.4% | 612,9 k € | -3.5% | 635,3 k € | +11.8% | 568,2 k € | -5.0% | 598,1 k € | +17.5% | 508,9 k € | +135.3% | 216,3 k € | -26.4% | 293,8 k € | -9.9% | 326,0 k € | +8.9% | 299,4 k € | +216.2% | 94,7 k € | -54.7% | 209,2 k € | +153.6% | -390,5 k € | -955.3% | 45,7 k € | -40.8% | 77,1 k € | |
| Operating profit | 152,3 k € | +278.2% | -85,4 k € | -119.1% | 446,3 k € | -3.4% | 461,9 k € | +20.5% | 383,3 k € | -14.8% | 449,6 k € | +4.3% | 431,2 k € | +122.1% | 194,1 k € | -33.7% | 292,8 k € | -10.1% | 325,6 k € | +9.4% | 297,5 k € | +214.7% | 94,5 k € | -54.7% | 208,6 k € | +153.1% | -392,5 k € | -959.7% | 45,7 k € | -40.8% | 77,1 k € | |
| Profit/loss | 2,9 k € | -91.0% | 32,7 k € | +3876.3% | 821,7 € | -98.2% | 46,4 k € | +122.6% | -204,8 k € | -154.9% | 372,9 k € | +2237.4% | 16,0 k € | +8878.8% | -181,7 € | -100.2% | 113,6 k € | -25.7% | 152,8 k € | +44.1% | 106,1 k € | +104.7% | -2,3 M € | -18519.2% | -12,2 k € | -100.8% | 1,5 M € | +1288.8% | 111,3 k € | -91.7% | 1,3 M € | |
| Equity | 10,1 M € | +25.0% | 8,1 M € | +0.4% | 8,0 M € | +0.0% | 8,0 M € | +34.3% | 6,0 M € | -3.3% | 6,2 M € | +6.4% | 5,8 M € | +224.4% | 1,8 M € | -0.0% | 1,8 M € | -3.6% | 1,9 M € | +18.0% | 1,6 M € | +7.2% | 1,5 M € | -60.8% | 3,7 M € | -0.3% | 3,8 M € | +91.7% | 2,0 M € | +6.0% | 1,8 M € | |
| Total assets | 45,0 M € | +15.2% | 39,1 M € | +12.0% | 34,9 M € | +3.9% | 33,6 M € | +20.6% | 27,8 M € | +0.9% | 27,6 M € | +18.7% | 23,2 M € | +119.9% | 10,6 M € | +6.8% | 9,9 M € | -0.4% | 9,9 M € | +2.4% | 9,7 M € | +2.6% | 9,5 M € | -17.4% | 11,5 M € | -5.3% | 12,1 M € | +140.8% | 5,0 M € | -5.2% | 5,3 M € | |
| Cash | 71,7 k € | +836.2% | 7,7 k € | -66.3% | 22,7 k € | +95.7% | 11,6 k € | -63.8% | 32,1 k € | -74.5% | 125,7 k € | -56.9% | 291,5 k € | +3137.8% | 9,0 k € | -37.7% | 14,5 k € | -86.5% | 106,8 k € | +26684.8% | 398,7 € | -94.7% | 7,6 k € | +348.2% | 1,7 k € | -99.2% | 199,0 k € | — | 10,8 k € | |||
| Debts | 34,9 M € | +12.4% | 31,0 M € | +15.5% | 26,8 M € | +5.1% | 25,5 M € | +16.9% | 21,8 M € | +2.5% | 21,3 M € | +22.9% | 17,3 M € | +97.7% | 8,8 M € | +8.4% | 8,1 M € | +0.9% | 8,0 M € | -0.7% | 8,1 M € | +1.4% | 8,0 M € | +3.5% | 7,7 M € | -7.5% | 8,3 M € | +173.8% | 3,0 M € | -10.5% | 3,4 M € | |
| Staff | 10,8 | 8,2 | 7,8 | 7,7 | 5,5 | 5 | 5 | 4,6 | 4,8 | 5,6 | 4,6 | 5,4 | 3,3 | 1,7 | 1,5 | 0,1 | ||||||||||||||||
Public limited company · Pelt · incorporated on 04/06/2008 · 10,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+836.2%).
Solid counterparty for a standard engagement.
ALTREA LOGISTICS is a Public limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Pelt. It employs on average 10,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette