Public limited company · Vilvoorde · incorporated on 20/10/1978 · 1,6 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -14,4 k € | +70.7% | -49,2 k € | +41.8% | -84,6 k € | +41.0% | -143,3 k € | +70.7% | -489,1 k € | -214.2% | 428,5 k € | -15.8% | 509,1 k € | +80.5% | 282,0 k € | +20.0% | 235,0 k € | -37.3% | 375,0 k € | +66.0% | 225,9 k € | +22.5% | 184,5 k € | -53.4% | 395,6 k € | +164.6% | 149,5 k € | -15.7% | 177,4 k € | -20.0% | 221,9 k € | -41.1% | 376,8 k € | +372.6% | 79,7 k € | -51.4% | 163,9 k € | |
| EBITDA | -149,0 k € | -34.7% | -110,6 k € | +20.8% | -139,7 k € | +49.2% | -274,7 k € | +53.6% | -592,4 k € | -270.1% | 348,2 k € | -18.5% | 427,1 k € | +138.2% | 179,3 k € | +48.9% | 120,4 k € | -53.9% | 261,3 k € | +180.6% | 93,1 k € | +47.9% | 63,0 k € | -78.4% | 292,3 k € | +399.6% | 58,5 k € | -37.9% | 94,2 k € | -32.2% | 138,8 k € | -53.4% | 298,2 k € | +10260.0% | -2,9 k € | -117.4% | 16,8 k € | |
| Operating profit | -156,5 k € | -15.6% | -135,3 k € | +21.1% | -171,5 k € | +46.1% | -318,2 k € | +49.0% | -624,4 k € | -291.9% | 325,4 k € | -21.4% | 414,3 k € | +162.9% | 157,6 k € | +56.3% | 100,8 k € | -58.8% | 244,3 k € | +226.2% | 74,9 k € | +46.8% | 51,0 k € | -82.2% | 287,0 k € | +555.8% | 43,8 k € | -46.3% | 81,5 k € | -35.1% | 125,5 k € | -54.8% | 277,7 k € | +1317.7% | -22,8 k € | -226.3% | -7,0 k € | |
| Profit/loss | 6,9 k € | +35.8% | 5,1 k € | -98.2% | 287,3 k € | +52893.4% | -544,2 € | -100.0% | 3,6 M € | +1243.0% | 267,0 k € | -63.2% | 726,0 k € | +161.2% | 277,9 k € | +970.2% | 26,0 k € | -92.2% | 332,2 k € | +2960.3% | -11,6 k € | -105.2% | 222,9 k € | +145.3% | -492,4 k € | +28.4% | -687,4 k € | -1135.3% | 66,4 k € | -37.9% | 107,0 k € | -54.7% | 236,0 k € | +10631.2% | -2,2 k € | +82.3% | -12,7 k € | |
| Equity | 10,7 M € | +0.1% | 10,7 M € | +0.0% | 10,7 M € | +2.8% | 10,4 M € | -0.0% | 10,4 M € | +52.6% | 6,8 M € | +4.1% | 6,5 M € | +12.5% | 5,8 M € | +5.0% | 5,5 M € | +0.5% | 5,5 M € | +6.4% | 5,2 M € | -0.2% | 5,2 M € | -22.3% | 6,7 M € | -6.9% | 7,2 M € | -8.7% | 7,9 M € | +0.7% | 7,8 M € | +1.4% | 7,7 M € | +3.0% | 7,5 M € | -0.0% | 7,5 M € | |
| Total assets | 11,9 M € | -0.7% | 12,0 M € | +0.4% | 12,0 M € | -1.0% | 12,1 M € | -9.7% | 13,4 M € | +41.9% | 9,4 M € | +3.3% | 9,1 M € | +10.0% | 8,3 M € | +2.0% | 8,1 M € | -2.0% | 8,3 M € | +1.9% | 8,1 M € | +2.5% | 7,9 M € | -0.8% | 8,0 M € | -4.5% | 8,4 M € | -7.6% | 9,1 M € | +0.9% | 9,0 M € | -0.5% | 9,0 M € | +4.9% | 8,6 M € | +1.1% | 8,5 M € | |
| Cash | 430,7 k € | +32.1% | 326,0 k € | -70.4% | 1,1 M € | -49.3% | 2,2 M € | -58.2% | 5,2 M € | +251.6% | 1,5 M € | +1.1% | 1,5 M € | +106.6% | 709,9 k € | +9.9% | 645,8 k € | -20.7% | 814,8 k € | +4.9% | 776,9 k € | +29.4% | 600,3 k € | -11.1% | 675,1 k € | +572.0% | 100,5 k € | -67.8% | 311,5 k € | +16.4% | 267,6 k € | -31.3% | 389,4 k € | +78.4% | 218,2 k € | +945.7% | 20,9 k € | |
| Debts | 1,1 M € | -10.4% | 1,3 M € | +3.2% | 1,2 M € | -3.0% | 1,3 M € | -40.8% | 2,1 M € | -16.3% | 2,6 M € | +5.3% | 2,4 M € | -2.0% | 2,5 M € | -4.5% | 2,6 M € | -6.7% | 2,8 M € | -1.1% | 2,8 M € | +4.6% | 2,7 M € | +113.0% | 1,3 M € | +4.6% | 1,2 M € | +6.6% | 1,1 M € | +2.3% | 1,1 M € | -12.1% | 1,3 M € | +17.7% | 1,1 M € | +9.8% | 971,0 k € | |
| Staff | 1,6 | 0,8 | 0,9 | 1,8 | 1,5 | 1,2 | 1,2 | 1,2 | 1,2 | 1,2 | 1,2 | 2 | 1,8 | 1,6 | 1,4 | 1,4 | 1,4 | 2,2 | 2,2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+32.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELVA is a Public limited company incorporated in 1978. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Vilvoorde. It employs on average 1,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette