Public limited company · Evergem · incorporated on 23/08/1983
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 233,6 k € | +58.7% | 147,1 k € | -47.8% | 281,9 k € | +61.2% | 174,9 k € | -50.0% | 349,8 k € | -3.2% | 361,2 k € | +12.4% | 321,4 k € | -5.9% | 341,7 k € | -4.4% | 357,4 k € | -3.4% | 370,1 k € | -52.4% | 776,9 k € | -4.2% | 810,9 k € | +1.2% | 801,6 k € | -1.3% | 812,1 k € | -8.7% | 889,3 k € | +12.6% | 790,1 k € | +2.2% | 773,2 k € | |
| EBITDA | 177,2 k € | +85.7% | 95,4 k € | -44.8% | 173,0 k € | +1758.6% | 9,3 k € | -74.7% | 36,9 k € | -34.1% | 55,9 k € | +36974.9% | 150,8 € | +100.2% | -100,0 k € | -113.4% | -46,9 k € | -270.6% | -12,6 k € | -108.7% | 144,9 k € | +45.2% | 99,8 k € | -16.7% | 119,8 k € | +106.4% | 58,1 k € | -72.0% | 207,1 k € | +71.0% | 121,1 k € | +15.3% | 105,0 k € | |
| Operating profit | 127,1 k € | +158.8% | 49,1 k € | -62.7% | 131,7 k € | +633.7% | -24,7 k € | -1096.1% | 2,5 k € | -89.0% | 22,4 k € | +141.8% | -53,7 k € | +67.3% | -164,0 k € | -35.3% | -121,2 k € | -7.6% | -112,7 k € | -414.2% | 35,9 k € | +1258.9% | 2,6 k € | -90.0% | 26,4 k € | +185.1% | -31,1 k € | -120.1% | 154,9 k € | +99.3% | 77,7 k € | +2.4% | 75,8 k € | |
| Profit/loss | 120,8 k € | +199.1% | 40,4 k € | -67.9% | 125,7 k € | +788.2% | -18,3 k € | -703.5% | 3,0 k € | -86.7% | 22,8 k € | +147.6% | -47,9 k € | +69.8% | -158,4 k € | -7.3% | -147,6 k € | -6.6% | -138,5 k € | -2695.2% | 5,3 k € | +119.1% | -27,9 k € | -2101.3% | -1,3 k € | +97.5% | -50,4 k € | -158.6% | 86,1 k € | +33.2% | 64,6 k € | +14.2% | 56,6 k € | |
| Equity | 319,9 k € | +60.7% | 199,1 k € | +25.5% | 158,7 k € | +381.5% | 33,0 k € | -84.5% | 212,2 k € | +1.4% | 209,2 k € | +12.2% | 186,4 k € | -20.5% | 234,3 k € | -40.3% | 392,7 k € | -28.7% | 550,9 k € | -20.1% | 689,4 k € | +0.8% | 684,0 k € | -3.9% | 712,0 k € | -0.2% | 713,2 k € | -6.6% | 763,7 k € | +12.7% | 677,5 k € | +10.5% | 612,9 k € | |
| Total assets | 1,0 M € | +6.7% | 955,5 k € | -6.1% | 1,0 M € | +49.4% | 681,0 k € | -29.5% | 965,7 k € | -0.8% | 973,2 k € | +4.9% | 927,8 k € | -2.5% | 951,9 k € | -13.2% | 1,1 M € | -13.7% | 1,3 M € | -22.6% | 1,6 M € | +3.3% | 1,6 M € | +8.8% | 1,5 M € | -13.8% | 1,7 M € | +17.9% | 1,4 M € | +7.8% | 1,3 M € | +31.9% | 1,0 M € | |
| Cash | 146,1 k € | -46.8% | 274,4 k € | +69.7% | 161,7 k € | +249.2% | 46,3 k € | -61.7% | 120,8 k € | +102.1% | 59,8 k € | -57.1% | 139,4 k € | +7.4% | 129,7 k € | -52.5% | 272,9 k € | +55.9% | 175,0 k € | -31.6% | 255,8 k € | +138.7% | 107,2 k € | -53.4% | 229,9 k € | +554.3% | 35,1 k € | -86.0% | 250,1 k € | -3.4% | 258,9 k € | +5.4% | 245,8 k € | |
| Debts | 699,2 k € | -7.6% | 756,4 k € | -11.9% | 858,7 k € | +32.5% | 648,1 k € | -14.0% | 753,5 k € | -1.4% | 764,0 k € | +3.0% | 741,4 k € | +3.8% | 714,6 k € | +7.8% | 662,7 k € | -2.9% | 682,5 k € | -25.2% | 912,5 k € | +5.7% | 863,1 k € | +19.0% | 725,5 k € | -24.4% | 959,4 k € | +46.6% | 654,3 k € | +3.4% | 633,0 k € | +77.2% | 357,2 k € | |
| Staff | — | — | — | 3,5 | 7,9 | 8 | 8,7 | 9,9 | 9,5 | 10,6 | 15,6 | 16,9 | 16,4 | 18,8 | 16,9 | 16,5 | 16,6 | |||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-46.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELRA is a Public limited company incorporated in 1983. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Evergem.
Key indicators
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Source: Belgian Official Gazette