Public limited company · Sint-Katelijne-Waver · incorporated on 11/09/1979
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 46,3 k € | +343.3% | 10,5 k € | +135.5% | -29,5 k € | -117.5% | -13,6 k € | -15.0% | -11,8 k € | -127.0% | 43,7 k € | +42.7% | 30,6 k € | -20.7% | 38,6 k € | +14.4% | 33,7 k € | -1.9% | 34,4 k € | +0.6% | 34,2 k € | +24.0% | 27,6 k € | -37.2% | 43,9 k € | +588.5% | -9,0 k € | +35.8% | -14,0 k € | -7.2% | -13,0 k € | -108.4% | 154,8 k € | -11.5% | 174,8 k € | |
| EBITDA | 45,5 k € | +361.0% | 9,9 k € | +132.1% | -30,7 k € | -64.7% | -18,6 k € | -11.7% | -16,7 k € | -142.9% | 38,9 k € | +50.1% | 25,9 k € | -23.7% | 34,0 k € | +17.9% | 28,8 k € | +0.6% | 28,6 k € | -4.0% | 29,8 k € | +39.7% | 21,4 k € | -31.5% | 31,2 k € | +292.9% | -16,2 k € | -13.4% | -14,3 k € | +85.0% | -95,3 k € | -314.5% | 44,4 k € | -45.4% | 81,5 k € | |
| Operating profit | 45,5 k € | +361.0% | 9,9 k € | +132.1% | -30,7 k € | -64.7% | -18,6 k € | -11.7% | -16,7 k € | -142.9% | 38,9 k € | +53.0% | 25,4 k € | -23.7% | 33,3 k € | +19.3% | 27,9 k € | +0.9% | 27,7 k € | -4.2% | 28,9 k € | +44.9% | 19,9 k € | -19.5% | 24,8 k € | +186.3% | -28,7 k € | -31.8% | -21,8 k € | +80.4% | -111,4 k € | -435.8% | 33,2 k € | -51.8% | 68,7 k € | |
| Profit/loss | 23,6 k € | +58.9% | 14,9 k € | +138.6% | -38,5 k € | -52.7% | -25,2 k € | -288.7% | 13,4 k € | -67.2% | 40,8 k € | -38.9% | 66,7 k € | +205.3% | 21,8 k € | -66.8% | 65,7 k € | +3.8% | 63,3 k € | -0.3% | 63,5 k € | +3.7% | 61,3 k € | +312.8% | 14,8 k € | +150.3% | -29,5 k € | +5.7% | -31,3 k € | +66.0% | -92,0 k € | -605.2% | 18,2 k € | -57.7% | 43,0 k € | |
| Equity | 226,9 k € | +11.6% | 203,3 k € | -64.4% | 571,2 k € | -6.3% | 609,7 k € | -4.0% | 634,9 k € | +2.2% | 621,6 k € | +7.0% | 580,8 k € | +13.0% | 514,1 k € | +4.4% | 492,3 k € | +15.4% | 426,6 k € | +17.4% | 363,2 k € | +21.2% | 299,7 k € | +25.7% | 238,5 k € | +6.6% | 223,6 k € | -11.6% | 253,1 k € | -11.0% | 284,4 k € | -24.4% | 376,4 k € | +5.1% | 358,1 k € | |
| Total assets | 740,9 k € | -0.8% | 746,9 k € | -1.6% | 759,1 k € | -4.5% | 794,8 k € | -3.5% | 823,2 k € | -5.9% | 874,7 k € | +4.1% | 840,5 k € | -0.9% | 848,0 k € | +3.8% | 816,8 k € | +1.0% | 808,4 k € | +1.5% | 796,7 k € | +1.3% | 786,3 k € | +2.9% | 764,0 k € | +74.2% | 438,5 k € | -34.9% | 673,2 k € | -1.1% | 681,0 k € | -20.9% | 861,1 k € | -24.7% | 1,1 M € | |
| Cash | 33,0 k € | -48.5% | 64,2 k € | +41.6% | 45,3 k € | -45.1% | 82,7 k € | +122.1% | 37,2 k € | +107.2% | 18,0 k € | +469.4% | 3,2 k € | -70.7% | 10,8 k € | -79.6% | 52,8 k € | +681.0% | 6,8 k € | -79.3% | 32,7 k € | +174.0% | 11,9 k € | -51.0% | 24,4 k € | -75.3% | 98,6 k € | +1022.7% | 8,8 k € | -94.2% | 151,4 k € | +241.0% | 44,4 k € | +199.2% | 14,8 k € | |
| Debts | 506,9 k € | -5.9% | 538,6 k € | +186.7% | 187,9 k € | +1.5% | 185,1 k € | -1.7% | 188,3 k € | -25.6% | 253,1 k € | -2.5% | 259,6 k € | -22.2% | 333,9 k € | +2.9% | 324,6 k € | -15.0% | 381,9 k € | -11.9% | 433,5 k € | -10.9% | 486,6 k € | -7.4% | 525,5 k € | +144.6% | 214,9 k € | -47.9% | 412,7 k € | +5.8% | 389,9 k € | -18.4% | 477,7 k € | -38.6% | 778,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,2 | 0,1 | — | 2 | 2 | 2 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-48.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELCEMA is a Public limited company incorporated in 1979. Its main activity is: Public relations and communication activities. Its registered office is in Sint-Katelijne-Waver.
Key indicators
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Source: Belgian Official Gazette