Public limited company · Wevelgem · incorporated on 16/12/1983
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 523,0 k € | +5.8% | 494,4 k € | +304.4% | -241,9 k € | -234.9% | 179,3 k € | +1.1% | 177,3 k € | -4.1% | 184,9 k € | +2.8% | 179,9 k € | -5.6% | 190,5 k € | +23.6% | 154,1 k € | +27.4% | 121,0 k € | +76.3% | 68,6 k € | -7.3% | 74,1 k € | +1.9% | 72,7 k € | +7.2% | 67,8 k € | -18.4% | 83,1 k € | -49.7% | 165,3 k € | +28.5% | 128,7 k € | |
| EBITDA | 480,1 k € | +6.1% | 452,7 k € | +255.8% | -290,5 k € | -303.4% | 142,8 k € | +2.3% | 139,6 k € | -19.2% | 172,8 k € | +2.9% | 168,0 k € | -6.1% | 178,8 k € | +28.3% | 139,3 k € | +25.2% | 111,3 k € | +83.5% | 60,6 k € | -7.7% | 65,7 k € | +1.8% | 64,5 k € | +6.5% | 60,6 k € | -19.5% | 75,2 k € | -50.7% | 152,6 k € | +26.1% | 121,0 k € | |
| Operating profit | 417,6 k € | +6.1% | 393,8 k € | +172.9% | -540,2 k € | -659.9% | 96,5 k € | +5.4% | 91,6 k € | +9.8% | 83,4 k € | +10.9% | 75,2 k € | -14.9% | 88,4 k € | +2457.3% | 3,5 k € | -89.1% | 31,6 k € | +1836.7% | -1,8 k € | -106.5% | 27,8 k € | +125.6% | 12,3 k € | +46.9% | 8,4 k € | -63.5% | 23,0 k € | -77.0% | 100,3 k € | +73.5% | 57,8 k € | |
| Profit/loss | 341,6 k € | -8.9% | 375,0 k € | +166.2% | -566,4 k € | -918.8% | 69,2 k € | +6.7% | 64,8 k € | +63.1% | 39,7 k € | +28.4% | 30,9 k € | -34.2% | 47,0 k € | +377.9% | -16,9 k € | -217.9% | 14,3 k € | -58.9% | 34,9 k € | +44.1% | 24,2 k € | +286.9% | 6,3 k € | +3987.5% | -160,9 € | -101.2% | 13,9 k € | -69.3% | 45,3 k € | +73.0% | 26,2 k € | |
| Equity | 806,5 k € | +73.5% | 464,9 k € | +377.3% | 97,4 k € | -85.3% | 663,8 k € | +11.6% | 594,6 k € | +14.6% | 518,9 k € | +8.3% | 479,1 k € | +6.9% | 448,2 k € | +11.7% | 401,2 k € | -4.0% | 418,1 k € | +3.6% | 403,8 k € | +9.5% | 368,9 k € | +7.0% | 344,7 k € | +1.8% | 338,4 k € | -0.0% | 338,6 k € | +4.3% | 324,7 k € | +16.2% | 279,4 k € | |
| Total assets | 1,1 M € | -11.9% | 1,2 M € | +17.8% | 1,1 M € | -3.9% | 1,1 M € | +1.3% | 1,1 M € | -18.6% | 1,3 M € | -5.0% | 1,4 M € | -3.4% | 1,4 M € | +2.7% | 1,4 M € | +35.7% | 1,0 M € | +50.5% | 689,7 k € | +61.4% | 427,3 k € | -7.9% | 464,1 k € | -11.1% | 522,3 k € | -10.6% | 584,4 k € | -8.3% | 637,5 k € | -47.2% | 1,2 M € | |
| Cash | 89,5 k € | +41.7% | 63,1 k € | +1020.8% | 5,6 k € | -14.3% | 6,6 k € | +54.6% | 4,3 k € | -56.3% | 9,7 k € | +284.2% | 2,5 k € | +47.1% | 1,7 k € | +413.0% | 335,6 € | -96.7% | 10,3 k € | -24.7% | 13,7 k € | +9368.4% | 144,7 € | -80.4% | 740,0 € | -82.2% | 4,2 k € | -60.0% | 10,4 k € | +1514.6% | 643,8 € | -19.9% | 804,2 € | |
| Debts | 274,0 k € | -64.6% | 773,3 k € | -17.1% | 932,9 k € | +122.5% | 419,2 k € | -11.6% | 474,0 k € | -40.1% | 791,7 k € | -12.2% | 901,5 k € | -8.2% | 982,2 k € | -0.9% | 991,1 k € | +63.3% | 606,9 k € | +115.2% | 282,0 k € | +383.8% | 58,3 k € | -51.1% | 119,2 k € | -35.1% | 183,7 k € | -25.2% | 245,7 k € | -21.4% | 312,7 k € | -66.3% | 928,0 k € | |
Public limited company profitable and well capitalised. Cash position rising (+41.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELLIS is a Public limited company incorporated in 1983. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Wevelgem.
Key indicators
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Source: Belgian Official Gazette