| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -13.7% | 1,9 M € | +16.7% | 1,6 M € | +9.9% | 1,5 M € | +4.0% | 1,4 M € | +22.6% | 1,2 M € | -2.6% | 1,2 M € | +9.1% | 1,1 M € | -7.4% | 1,2 M € | +10.3% | 1,1 M € | +4.4% | 1,0 M € | +11.0% | 933,4 k € | -11.3% | 1,1 M € | +6.6% | 988,0 k € | +29.7% | 761,7 k € | +13.2% | 672,9 k € | +8.4% | 621,0 k € | +1.6% | 611,6 k € | +22.6% | 498,8 k € | |
| EBITDA | 569,0 k € | -37.8% | 915,3 k € | +19.7% | 764,9 k € | +26.5% | 604,6 k € | +4.5% | 578,5 k € | +67.9% | 344,5 k € | -17.9% | 419,8 k € | +29.4% | 324,4 k € | -29.3% | 458,9 k € | +11.7% | 411,0 k € | +14.1% | 360,2 k € | +27.1% | 283,4 k € | -34.4% | 431,8 k € | +5.4% | 409,6 k € | +48.9% | 275,1 k € | +10.1% | 249,8 k € | +3.2% | 242,0 k € | -21.6% | 308,6 k € | +46.7% | 210,4 k € | |
| Operating profit | 505,7 k € | -40.5% | 849,6 k € | +20.1% | 707,3 k € | +47.2% | 480,4 k € | -12.4% | 548,4 k € | +117.0% | 252,7 k € | +1.1% | 250,0 k € | +6.6% | 234,4 k € | -31.3% | 341,4 k € | +68.9% | 202,2 k € | -33.5% | 303,9 k € | +57.1% | 193,5 k € | -34.7% | 296,5 k € | +12.2% | 264,2 k € | +13.5% | 232,7 k € | +0.7% | 231,0 k € | +2.3% | 225,9 k € | -17.8% | 274,9 k € | +36.9% | 200,8 k € | |
| Profit/loss | 327,2 k € | -34.3% | 497,9 k € | +14.3% | 435,7 k € | +35.1% | 322,5 k € | -17.9% | 392,7 k € | +199.0% | 131,3 k € | -47.4% | 249,6 k € | +115.9% | 115,6 k € | -34.9% | 177,7 k € | +84.3% | 96,4 k € | -45.0% | 175,3 k € | +79.6% | 97,6 k € | -50.6% | 197,7 k € | -62.3% | 524,6 k € | +380.9% | 109,1 k € | -1.4% | 110,7 k € | -2.0% | 112,9 k € | -11.4% | 127,4 k € | +20.5% | 105,8 k € | |
| Equity | 5,1 M € | +6.8% | 4,8 M € | +11.6% | 4,3 M € | +11.3% | 3,9 M € | +9.1% | 3,5 M € | +12.8% | 3,1 M € | +4.4% | 3,0 M € | +8.9% | 2,8 M € | +4.4% | 2,6 M € | +7.2% | 2,5 M € | +4.1% | 2,4 M € | +8.0% | 2,2 M € | +1.3% | 2,2 M € | +10.1% | 2,0 M € | +36.5% | 1,4 M € | +8.2% | 1,3 M € | +9.1% | 1,2 M € | +10.2% | 1,1 M € | +13.0% | 977,2 k € | |
| Total assets | 9,5 M € | +11.9% | 8,5 M € | +0.7% | 8,5 M € | +9.2% | 7,7 M € | +13.1% | 6,9 M € | -4.2% | 7,2 M € | +10.1% | 6,5 M € | -4.9% | 6,8 M € | +11.6% | 6,1 M € | -10.1% | 6,8 M € | +16.2% | 5,9 M € | +1.8% | 5,8 M € | +21.3% | 4,7 M € | -1.1% | 4,8 M € | +12.2% | 4,3 M € | +12.7% | 3,8 M € | -8.0% | 4,1 M € | -12.5% | 4,7 M € | +40.6% | 3,4 M € | |
| Cash | 1,7 M € | +103.4% | 821,6 k € | -46.9% | 1,5 M € | -2.5% | 1,6 M € | +2.3% | 1,6 M € | +19.3% | 1,3 M € | +24.7% | 1,0 M € | -15.2% | 1,2 M € | +53.0% | 803,8 k € | -48.9% | 1,6 M € | -15.7% | 1,9 M € | +79.2% | 1,0 M € | +95.3% | 533,3 k € | +27.4% | 418,5 k € | -15.8% | 497,1 k € | -25.1% | 663,4 k € | +15.7% | 573,3 k € | +30.2% | 440,5 k € | +13.8% | 387,0 k € | |
| Debts | 4,4 M € | +18.7% | 3,7 M € | -10.4% | 4,1 M € | +7.4% | 3,9 M € | +17.7% | 3,3 M € | -16.6% | 3,9 M € | +15.7% | 3,4 M € | -14.1% | 4,0 M € | +18.6% | 3,3 M € | -20.0% | 4,2 M € | +27.6% | 3,3 M € | -2.8% | 3,4 M € | +41.7% | 2,4 M € | -10.0% | 2,6 M € | -7.3% | 2,8 M € | +15.2% | 2,5 M € | -14.8% | 2,9 M € | -19.5% | 3,6 M € | +51.4% | 2,4 M € | |
| Staff | 15,4 | 12,7 | 12,5 | 13,4 | 13,7 | 13,6 | 13,5 | 13,6 | 12,1 | 12 | 11,5 | 11,6 | 12,4 | 11,1 | 9,6 | 7,8 | 7,9 | 6,2 | 6,4 | |||||||||||||||||||
Public limited company · Aarschot · incorporated on 28/09/1973 · 15,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+103.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELSEN TRAKTOR is a Public limited company incorporated in 1973. Its main activity is: Sale of other motor vehicles. Its registered office is in Aarschot. It employs on average 15,4 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