| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 414,3 k € | — | — | — | — | — | — | — | — | — | — | — | — | 259,8 k € | |||||||||||||||||||
| Gross margin | 30,8 k € | -50.6% | 62,3 k € | +358.8% | 13,6 k € | -78.3% | 62,6 k € | +613.2% | 8,8 k € | -88.7% | 78,0 k € | +20.4% | 64,7 k € | +49.1% | 43,4 k € | -41.6% | 74,4 k € | +55.2% | 47,9 k € | +62.3% | 29,5 k € | -37.4% | 47,2 k € | -83.9% | 292,6 k € | +286.4% | 75,7 k € | +1021.2% | -8,2 k € | -108.3% | 99,4 k € | +27.4% | 78,0 k € | +19.8% | 65,1 k € | +440.2% | 12,0 k € | |
| EBITDA | 28,0 k € | -53.2% | 59,8 k € | +477.8% | 10,4 k € | -82.9% | 60,6 k € | +881.9% | 6,2 k € | -91.8% | 75,3 k € | +45.5% | 51,7 k € | +6359.2% | 801,0 € | -97.5% | 31,4 k € | +191.1% | 10,8 k € | +206.3% | -10,2 k € | -171.6% | 14,2 k € | -94.8% | 271,2 k € | +346.1% | 60,8 k € | +416.3% | -19,2 k € | -120.8% | 92,6 k € | +20.8% | 76,6 k € | +18.9% | 64,5 k € | +501.8% | 10,7 k € | |
| Operating profit | 4,7 k € | -86.9% | 35,6 k € | +327.4% | -15,7 k € | -146.3% | 33,9 k € | +281.3% | -18,7 k € | -136.5% | 51,2 k € | +43.8% | 35,6 k € | +272.4% | -20,6 k € | -270.6% | 12,1 k € | +162.1% | -19,5 k € | +47.2% | -36,9 k € | -179.7% | -13,2 k € | -105.4% | 243,6 k € | +466.5% | 43,0 k € | +203.8% | -41,4 k € | -156.6% | 73,1 k € | +25.3% | 58,3 k € | +30.6% | 44,7 k € | +627.2% | -8,5 k € | |
| Profit/loss | 3,3 k € | -86.8% | 25,1 k € | +245.7% | -17,2 k € | -153.2% | 32,4 k € | +262.0% | -20,0 k € | -144.5% | 45,0 k € | +41.9% | 31,7 k € | +226.9% | -25,0 k € | -431.2% | 7,5 k € | +136.3% | -20,8 k € | +42.3% | -36,0 k € | -136.4% | -15,2 k € | -109.7% | 157,2 k € | +270.1% | 42,5 k € | +203.3% | -41,1 k € | -161.5% | 66,8 k € | +150.0% | 26,7 k € | -35.2% | 41,2 k € | +596.2% | -8,3 k € | |
| Equity | 279,9 k € | +1.2% | 276,6 k € | +10.0% | 251,5 k € | -6.4% | 268,7 k € | +13.7% | 236,3 k € | -7.8% | 256,3 k € | +21.3% | 211,3 k € | +17.7% | 179,6 k € | -12.2% | 204,6 k € | +3.8% | 197,0 k € | -9.5% | 217,8 k € | -14.2% | 253,8 k € | -5.7% | 269,1 k € | +63.9% | 164,1 k € | +15.9% | 141,7 k € | -22.5% | 182,8 k € | +57.6% | 115,9 k € | +29.9% | 89,2 k € | +86.0% | 48,0 k € | |
| Total assets | 336,6 k € | -7.8% | 365,0 k € | +12.0% | 325,8 k € | -7.5% | 352,1 k € | +3.7% | 339,6 k € | -7.0% | 365,2 k € | +12.5% | 324,6 k € | +5.8% | 306,8 k € | -10.1% | 341,3 k € | +1.3% | 336,9 k € | +41.1% | 238,8 k € | -13.3% | 275,5 k € | -27.7% | 380,9 k € | -49.3% | 751,9 k € | +393.1% | 152,5 k € | -39.7% | 253,0 k € | +2.4% | 247,1 k € | +15.0% | 214,8 k € | +62.8% | 132,0 k € | |
| Cash | 92,9 k € | -23.1% | 120,7 k € | +24.5% | 97,0 k € | -0.7% | 97,6 k € | -0.1% | 97,8 k € | -26.6% | 133,1 k € | +63.1% | 81,6 k € | +26.3% | 64,6 k € | -18.6% | 79,4 k € | +9.6% | 72,5 k € | -11.8% | 82,2 k € | -48.9% | 160,9 k € | -37.8% | 258,7 k € | -16.4% | 309,4 k € | +282.1% | 81,0 k € | -43.9% | 144,3 k € | +5.8% | 136,4 k € | +28.2% | 106,4 k € | +171.3% | 39,2 k € | |
| Debts | 56,7 k € | -35.7% | 88,2 k € | +18.5% | 74,4 k € | -10.8% | 83,4 k € | -19.3% | 103,3 k € | -4.2% | 107,9 k € | -4.8% | 113,3 k € | -11.0% | 127,2 k € | -7.0% | 136,7 k € | -2.3% | 139,9 k € | +565.9% | 21,0 k € | -3.1% | 21,7 k € | -80.6% | 111,9 k € | +27.7% | 87,6 k € | +708.6% | 10,8 k € | -84.6% | 70,3 k € | -46.4% | 131,1 k € | +4.4% | 125,6 k € | +49.6% | 84,0 k € | |
| Staff | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | |||||||||||||||||||
Private limited company · Villers-la-Ville · incorporated on 20/10/1982
Private limited company profitable and well capitalised. Cash position declining (-23.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELEXTRA is a Private limited company incorporated in 1982. Its main activity is: Electrical installation. Its registered office is in Villers-la-Ville.
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