Private limited company · Tremelo · incorporated on 25/03/1974 · 5,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +0.1% | 1,2 M € | +13.6% | 1,1 M € | +4.3% | 1,0 M € | +5.8% | 981,9 k € | +10.6% | 888,1 k € | -2.4% | 909,9 k € | |||||||||||||
| Gross margin | 988,8 k € | +4.4% | 947,2 k € | -5.8% | 1,0 M € | +44.3% | 696,6 k € | -25.7% | 937,3 k € | +17.7% | 796,5 k € | -10.0% | 885,0 k € | +28.3% | 690,1 k € | +9.1% | 632,3 k € | +49.8% | 422,1 k € | -4.4% | 441,5 k € | +7.2% | 412,0 k € | -0.7% | 414,9 k € | -12.4% | 473,9 k € | +38.0% | 343,5 k € | +7.4% | 319,7 k € | +6.9% | 299,1 k € | +35.3% | 221,0 k € | -5.9% | 234,9 k € | |
| EBITDA | 524,4 k € | -11.2% | 590,3 k € | -19.5% | 733,8 k € | +62.1% | 452,6 k € | -34.5% | 690,9 k € | +11.1% | 621,7 k € | -8.1% | 676,2 k € | +24.9% | 541,4 k € | +12.5% | 481,4 k € | +74.8% | 275,4 k € | -12.9% | 316,1 k € | +13.9% | 277,5 k € | -5.7% | 294,2 k € | -19.9% | 367,3 k € | +51.6% | 242,4 k € | +25.8% | 192,7 k € | -0.0% | 192,8 k € | +56.4% | 123,3 k € | -11.6% | 139,5 k € | |
| Operating profit | 245,4 k € | -27.2% | 336,9 k € | -24.1% | 443,7 k € | +158.9% | 171,4 k € | -60.2% | 430,3 k € | +31.0% | 328,5 k € | -17.0% | 395,7 k € | +31.6% | 300,6 k € | +18.8% | 253,0 k € | +515.0% | 41,1 k € | -77.2% | 180,1 k € | +42.9% | 126,0 k € | -37.1% | 200,2 k € | -29.8% | 285,3 k € | +68.8% | 169,0 k € | +45.9% | 115,9 k € | -5.3% | 122,3 k € | +101.1% | 60,8 k € | -22.4% | 78,4 k € | |
| Profit/loss | 165,5 k € | -28.8% | 232,5 k € | -24.8% | 309,1 k € | +229.4% | 93,9 k € | -72.4% | 340,3 k € | +36.6% | 249,1 k € | -9.6% | 275,6 k € | +39.2% | 198,0 k € | +30.4% | 151,9 k € | +1213.9% | -13,6 k € | -110.1% | 135,2 k € | +17.4% | 115,2 k € | -25.0% | 153,5 k € | -35.1% | 236,5 k € | +65.1% | 143,3 k € | +37.5% | 104,2 k € | -14.1% | 121,3 k € | +92.1% | 63,2 k € | -19.2% | 78,2 k € | |
| Equity | 1,6 M € | +4.3% | 1,5 M € | +0.1% | 1,5 M € | +9.0% | 1,4 M € | -6.2% | 1,5 M € | +10.5% | 1,3 M € | +8.0% | 1,2 M € | +11.3% | 1,1 M € | +9.7% | 1,0 M € | +5.4% | 959,0 k € | -1.4% | 972,7 k € | +3.8% | 937,4 k € | +1.6% | 922,3 k € | +9.3% | 843,8 k € | +15.2% | 732,4 k € | +7.8% | 679,1 k € | +5.3% | 644,9 k € | +8.7% | 593,6 k € | +0.5% | 590,4 k € | |
| Total assets | 3,6 M € | -1.3% | 3,6 M € | -7.5% | 3,9 M € | -0.3% | 3,9 M € | -5.2% | 4,1 M € | -1.4% | 4,2 M € | -1.0% | 4,2 M € | +2.8% | 4,1 M € | -0.0% | 4,1 M € | -1.1% | 4,1 M € | +69.2% | 2,5 M € | +12.1% | 2,2 M € | +41.8% | 1,5 M € | +8.9% | 1,4 M € | +15.5% | 1,2 M € | +4.2% | 1,2 M € | +2.2% | 1,2 M € | +25.7% | 915,7 k € | +3.4% | 885,2 k € | |
| Cash | 334,9 k € | -24.1% | 441,2 k € | -22.3% | 567,6 k € | +7.3% | 529,2 k € | +5.0% | 504,1 k € | +28.1% | 393,5 k € | +4.6% | 376,1 k € | — | 544,7 k € | +18.2% | 460,7 k € | +33.8% | 344,3 k € | -38.5% | 559,5 k € | +10.9% | 504,5 k € | +39.6% | 361,5 k € | +26.3% | 286,1 k € | +26.0% | 227,0 k € | +29.1% | 175,9 k € | -31.6% | 257,2 k € | +5.1% | 244,7 k € | |||
| Debts | 1,9 M € | -7.7% | 2,1 M € | -12.6% | 2,4 M € | -5.5% | 2,5 M € | -3.8% | 2,6 M € | -6.2% | 2,8 M € | -5.3% | 2,9 M € | -0.7% | 3,0 M € | -3.5% | 3,1 M € | -2.8% | 3,2 M € | +121.6% | 1,4 M € | +14.2% | 1,2 M € | +103.7% | 611,9 k € | +11.0% | 551,4 k € | +14.6% | 481,0 k € | -0.9% | 485,6 k € | +0.1% | 485,0 k € | +59.1% | 304,8 k € | +3.4% | 294,8 k € | |
| Staff | 5,7 | 3,5 | 3 | 3 | 3,5 | 3,5 | 3,2 | 3,2 | 3,2 | 3 | 2,2 | 2,2 | 2,2 | 2,2 | 2,2 | 2,2 | 2,2 | 2,2 | 2,3 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-24.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ERALY is a Private limited company incorporated in 1974. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Tremelo. It employs on average 5,7 ETP workers (FTE).
Key indicators
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