| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946,3 k € | +1.2% | 935,1 k € | +0.3% | 932,3 k € | +21.2% | 769,3 k € | +223.5% | 237,8 k € | +34.4% | 176,9 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | 72,2 k € | |||||||||||||||
| Gross margin | 374,2 k € | +4.4% | 358,3 k € | -2.2% | 366,5 k € | +29.5% | 283,0 k € | +171.2% | 104,3 k € | -38.4% | 169,3 k € | — | — | — | 143,4 k € | +0.4% | 142,8 k € | -2.2% | 146,0 k € | -0.6% | 146,9 k € | +0.6% | 146,0 k € | +7.3% | 136,1 k € | -1.0% | 137,4 k € | +2033.5% | 6,4 k € | -86.7% | 48,4 k € | +28.4% | 37,7 k € | -25.0% | 50,3 k € | |||||
| EBITDA | 90,7 k € | -29.0% | 127,8 k € | -19.1% | 157,9 k € | +37.6% | 114,8 k € | +142.2% | 47,4 k € | -71.7% | 167,5 k € | +2.9% | 162,8 k € | -1.6% | 165,5 k € | +10.7% | 149,4 k € | +224.2% | 46,1 k € | -54.1% | 100,4 k € | -23.8% | 131,8 k € | -0.5% | 132,5 k € | +2.1% | 129,8 k € | +7.4% | 120,8 k € | +11.2% | 108,6 k € | +1779.0% | 5,8 k € | -83.2% | 34,4 k € | +49.1% | 23,1 k € | -35.7% | 35,9 k € | |
| Operating profit | -149,6 k € | -16.5% | -128,5 k € | -60.0% | -80,3 k € | +33.9% | -121,4 k € | -277.6% | -32,2 k € | -121.9% | 147,1 k € | +12.9% | 130,3 k € | -2.0% | 133,0 k € | +15.2% | 115,4 k € | +940.7% | 11,1 k € | -86.0% | 79,0 k € | -35.7% | 122,9 k € | -0.5% | 123,6 k € | +2.2% | 120,9 k € | +8.0% | 111,9 k € | +12.2% | 99,7 k € | +4203.7% | 2,3 k € | -92.5% | 31,0 k € | +69.6% | 18,2 k € | -43.1% | 32,1 k € | |
| Profit/loss | -142,8 k € | -17.9% | -121,1 k € | -65.4% | -73,2 k € | +35.5% | -113,6 k € | -225.7% | -34,9 k € | -142.2% | 82,6 k € | -31.6% | 120,8 k € | -21.8% | 154,5 k € | -2.2% | 157,9 k € | +657.8% | 20,8 k € | -75.3% | 84,3 k € | +10.2% | 76,5 k € | -16.3% | 91,3 k € | -25.8% | 123,1 k € | +7.4% | 114,6 k € | +12.5% | 101,8 k € | +2955.3% | 3,3 k € | -89.7% | 32,5 k € | +103.9% | 15,9 k € | -42.8% | 27,9 k € | |
| Equity | 10,3 M € | -1.5% | 10,5 M € | -1.2% | 10,6 M € | -0.8% | 10,7 M € | -0.4% | 10,8 M € | +0.8% | 10,7 M € | +0.8% | 10,6 M € | +1.2% | 10,5 M € | +1.5% | 10,3 M € | +1.6% | 10,2 M € | +0.2% | 10,1 M € | +100.6% | 5,1 M € | +417.5% | 976,3 k € | -34.3% | 1,5 M € | +9.0% | 1,4 M € | +9.2% | 1,2 M € | +8.9% | 1,1 M € | +0.3% | 1,1 M € | +0.3% | 1,1 M € | -0.9% | 1,1 M € | |
| Total assets | 13,3 M € | -2.2% | 13,6 M € | -2.0% | 13,9 M € | -0.5% | 13,9 M € | -1.4% | 14,1 M € | +24.1% | 11,4 M € | +6.0% | 10,7 M € | +1.0% | 10,6 M € | +2.8% | 10,4 M € | +2.0% | 10,2 M € | +0.2% | 10,1 M € | +99.4% | 5,1 M € | +403.1% | 1,0 M € | -32.0% | 1,5 M € | +9.0% | 1,4 M € | +9.1% | 1,2 M € | +9.0% | 1,1 M € | -7.8% | 1,2 M € | -0.3% | 1,2 M € | +0.5% | 1,2 M € | |
| Cash | 82,9 k € | -38.3% | 134,5 k € | -80.6% | 693,3 k € | +890.5% | 70,0 k € | +265.1% | 19,2 k € | -68.3% | 60,6 k € | -91.2% | 691,1 k € | -91.9% | 8,5 M € | +29.1% | 6,6 M € | -25.5% | 8,9 M € | -8.7% | 9,7 M € | +100.6% | 4,8 M € | +531.6% | 767,8 k € | -25.8% | 1,0 M € | -6.1% | 1,1 M € | +12.6% | 978,7 k € | +339.4% | 222,7 k € | +213.8% | 71,0 k € | -23.5% | 92,8 k € | -1.4% | 94,1 k € | |
| Debts | 2,9 M € | -4.7% | 3,1 M € | -4.3% | 3,2 M € | +0.2% | 3,2 M € | -4.8% | 3,4 M € | +369.6% | 721,7 k € | +362.5% | 156,0 k € | +51.1% | 103,3 k € | +134.5% | 44,0 k € | +3452.8% | 1,2 k € | 0.0% | 1,2 k € | -96.0% | 31,2 k € | -8.8% | 34,2 k € | +2662.4% | 1,2 k € | 0.0% | 1,2 k € | 0.0% | 1,2 k € | — | 98,1 k € | -6.5% | 105,0 k € | +19.7% | 87,7 k € | |||
| Staff | 4 | 3,9 | 4 | 3,4 | 2,9 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Andenne · incorporated on 01/01/1968 · 4,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-38.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELAIS IMMO is a Private limited company incorporated in 1968. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Andenne. It employs on average 4,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette