| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 661,3 k € | -21.2% | 839,4 k € | -25.0% | 1,1 M € | -8.7% | 1,2 M € | +13.4% | 1,1 M € | -10.5% | 1,2 M € | -14.4% | 1,4 M € | +25.3% | 1,1 M € | +5.9% | 1,1 M € | -6.4% | 1,1 M € | -5.3% | 1,2 M € | +11.5% | 1,1 M € | -10.1% | 1,2 M € | -2.4% | 1,2 M € | +28.6% | 953,6 k € | +15.3% | 827,4 k € | -17.0% | 996,7 k € | +8.7% | 917,1 k € | +33.3% | 688,3 k € | +10.9% | 620,8 k € | |
| EBITDA | -58,4 k € | -297.0% | 29,6 k € | -76.8% | 127,6 k € | -38.6% | 207,8 k € | +42.4% | 146,0 k € | -35.6% | 226,8 k € | +15.2% | 196,8 k € | +33.9% | 147,0 k € | +45.4% | 101,1 k € | -39.9% | 168,2 k € | -1.7% | 171,2 k € | +20.8% | 141,7 k € | -48.6% | 275,5 k € | -12.2% | 313,9 k € | +113.1% | 147,3 k € | +42.2% | 103,5 k € | -50.0% | 207,3 k € | +7.9% | 192,1 k € | +26.4% | 152,0 k € | +49.8% | 101,5 k € | |
| Operating profit | -124,5 k € | -120.7% | -56,4 k € | -233.8% | 42,1 k € | -65.3% | 121,4 k € | +473.8% | 21,2 k € | -83.0% | 124,6 k € | +2.1% | 122,1 k € | +146.7% | 49,5 k € | +47.4% | 33,6 k € | -63.9% | 93,0 k € | -4.6% | 97,5 k € | +158.4% | 37,7 k € | -75.5% | 153,9 k € | -25.6% | 206,8 k € | +287.1% | 53,4 k € | +77.5% | 30,1 k € | -71.6% | 106,1 k € | +3.8% | 102,2 k € | +33.3% | 76,7 k € | +89.0% | 40,6 k € | |
| Profit/loss | -135,4 k € | -95.9% | -69,1 k € | -449.1% | 19,8 k € | -76.7% | 85,0 k € | +1294.5% | 6,1 k € | -92.4% | 80,5 k € | -5.6% | 85,2 k € | +174.8% | 31,0 k € | +882.2% | 3,2 k € | -92.9% | 44,3 k € | +16.5% | 38,0 k € | +390.9% | 7,7 k € | -90.9% | 85,4 k € | -27.8% | 118,4 k € | +289.0% | 30,4 k € | +323.8% | 7,2 k € | -87.0% | 55,4 k € | -11.2% | 62,3 k € | +42.5% | 43,7 k € | +153.9% | 17,2 k € | |
| Equity | 384,6 k € | -26.0% | 520,0 k € | -11.7% | 589,1 k € | +3.5% | 569,3 k € | -5.5% | 602,7 k € | +1.0% | 596,6 k € | +15.6% | 516,1 k € | +19.8% | 430,8 k € | +7.8% | 399,8 k € | -47.5% | 761,7 k € | +6.2% | 717,4 k € | +5.6% | 679,4 k € | +1.2% | 671,6 k € | +7.1% | 627,1 k € | +23.3% | 508,7 k € | +6.4% | 478,3 k € | +1.5% | 471,1 k € | +13.3% | 415,7 k € | +17.6% | 353,4 k € | +14.1% | 309,6 k € | |
| Total assets | 814,3 k € | -23.7% | 1,1 M € | -23.8% | 1,4 M € | -7.3% | 1,5 M € | -1.9% | 1,5 M € | +3.1% | 1,5 M € | -4.8% | 1,6 M € | +15.2% | 1,4 M € | -15.3% | 1,6 M € | +10.6% | 1,5 M € | -4.1% | 1,5 M € | +1.2% | 1,5 M € | -6.6% | 1,6 M € | +9.4% | 1,5 M € | +15.3% | 1,3 M € | +0.6% | 1,3 M € | -0.8% | 1,3 M € | -0.2% | 1,3 M € | +32.1% | 966,8 k € | +12.0% | 863,0 k € | |
| Cash | 207,3 k € | +7.8% | 192,3 k € | -41.3% | 327,5 k € | -29.7% | 465,9 k € | +81.5% | 256,7 k € | -41.0% | 434,9 k € | -10.5% | 486,0 k € | +47.0% | 330,7 k € | +31.0% | 252,5 k € | -52.5% | 531,2 k € | +16.9% | 454,6 k € | -11.1% | 511,1 k € | +11.2% | 459,5 k € | +58.9% | 289,1 k € | -23.0% | 375,6 k € | -13.0% | 431,6 k € | +69.9% | 254,0 k € | +36.5% | 186,0 k € | +192.0% | 63,7 k € | -9.8% | 70,6 k € | |
| Debts | 427,6 k € | -21.8% | 546,7 k € | -32.6% | 811,6 k € | -13.8% | 941,6 k € | +0.5% | 936,6 k € | +11.6% | 839,5 k € | -19.5% | 1,0 M € | +12.8% | 924,7 k € | -23.6% | 1,2 M € | +74.3% | 694,2 k € | -11.7% | 786,4 k € | -4.1% | 819,8 k € | -11.4% | 925,2 k € | +10.2% | 839,4 k € | +10.0% | 763,2 k € | -2.9% | 786,1 k € | -2.1% | 803,2 k € | -6.7% | 861,1 k € | +40.4% | 613,4 k € | +10.8% | 553,4 k € | |
| Staff | 10,7 | 11,4 | 15,7 | 18,7 | 18,8 | 21,5 | 21,5 | 18,5 | 20 | 20 | 20 | 19 | 20 | 19 | 19 | 18 | 17 | 17 | 15 | 13 | ||||||||||||||||||||
Public limited company · Kampenhout · incorporated on 01/02/1974 · 10,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+7.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2009810801 | — | Kerkhoflaan 6 8, 1910 Kampenhout |
Eltherm is a Public limited company incorporated in 1974. Its main activity is: Mise en place de l’isolation. Its registered office is in Kampenhout. It employs on average 10,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette