| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | — | — | — | |||||||||||||||
| Gross margin | 548,7 k € | +57.0% | 349,5 k € | -27.4% | 481,7 k € | +5.7% | 455,7 k € | +10.8% | 411,3 k € | +2.4% | 401,5 k € | +17.0% | 343,2 k € | +1.2% | 339,1 k € | +6.3% | 319,0 k € | -20.6% | 402,0 k € | +5.9% | 379,6 k € | -15.4% | 448,8 k € | -9.8% | 497,3 k € | +1.1% | 491,8 k € | +0.2% | 490,9 k € | |
| EBITDA | 196,0 k € | +193.4% | 66,8 k € | -60.0% | 166,8 k € | -13.4% | 192,6 k € | +43.8% | 133,9 k € | -23.4% | 174,7 k € | +62.6% | 107,5 k € | -1.8% | 109,4 k € | +66.7% | 65,7 k € | -47.3% | 124,6 k € | +28.5% | 96,9 k € | -5.8% | 102,9 k € | -22.5% | 132,7 k € | +5.0% | 126,4 k € | +3.2% | 122,5 k € | |
| Operating profit | 164,8 k € | +253.4% | 46,6 k € | -68.6% | 148,3 k € | -15.9% | 176,3 k € | +70.8% | 103,2 k € | -30.3% | 148,0 k € | +89.3% | 78,2 k € | -1.7% | 79,5 k € | +142.3% | 32,8 k € | -68.6% | 104,5 k € | +58.9% | 65,7 k € | -9.2% | 72,4 k € | -26.4% | 98,4 k € | +7.8% | 91,3 k € | +1.8% | 89,6 k € | |
| Profit/loss | 116,9 k € | +115.9% | 54,1 k € | -50.9% | 110,3 k € | -4.9% | 116,0 k € | +96.9% | 58,9 k € | -34.8% | 90,3 k € | +127.5% | 39,7 k € | -19.5% | 49,3 k € | +283.9% | -26,8 k € | -151.4% | 52,1 k € | +69.2% | 30,8 k € | -51.2% | 63,1 k € | -6.7% | 67,6 k € | -21.9% | 86,6 k € | +0.9% | 85,9 k € | |
| Equity | 1,2 M € | +7.1% | 1,1 M € | +0.4% | 1,1 M € | +7.4% | 1,0 M € | +6.8% | 942,7 k € | +6.7% | 883,9 k € | -0.4% | 887,4 k € | +4.7% | 847,7 k € | -19.3% | 1,1 M € | -2.5% | 1,1 M € | +7.0% | 1,0 M € | +5.2% | 956,8 k € | +7.1% | 893,7 k € | -3.0% | 921,6 k € | +2.6% | 898,1 k € | |
| Total assets | 1,3 M € | +6.4% | 1,2 M € | -1.2% | 1,2 M € | +5.9% | 1,1 M € | +2.5% | 1,1 M € | -1.1% | 1,1 M € | -7.8% | 1,2 M € | +1.7% | 1,2 M € | +1.6% | 1,2 M € | -6.0% | 1,3 M € | +9.2% | 1,2 M € | +3.1% | 1,1 M € | +0.7% | 1,1 M € | -4.1% | 1,2 M € | +3.0% | 1,1 M € | |
| Cash | 240,8 k € | -38.0% | 388,1 k € | -7.9% | 421,3 k € | -7.4% | 454,9 k € | +8.1% | 420,8 k € | -12.0% | 478,2 k € | -9.9% | 530,9 k € | +20.7% | 440,0 k € | +19.2% | 369,1 k € | -7.1% | 397,5 k € | +4.2% | 381,5 k € | +14.8% | 332,2 k € | +35.8% | 244,6 k € | +82.1% | 134,3 k € | -5.2% | 141,7 k € | |
| Debts | 116,1 k € | +5.8% | 109,7 k € | -19.0% | 135,4 k € | -4.6% | 141,9 k € | -20.2% | 177,8 k € | -28.6% | 249,2 k € | -27.0% | 341,2 k € | -5.5% | 360,9 k € | +159.2% | 139,2 k € | -26.2% | 188,5 k € | +23.8% | 152,3 k € | -8.8% | 166,9 k € | -25.1% | 222,8 k € | -8.2% | 242,7 k € | +4.5% | 232,2 k € | |
| Staff | 5 | — | — | 5,1 | 5,2 | 4,3 | 4,2 | 4,7 | 4,4 | 6 | 6 | 7,4 | 7,5 | 7,8 | 7,7 | |||||||||||||||
Public limited company · Zwevegem · incorporated on 26/12/1984 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-38.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELEKTRO VERSCHUERE is a Public limited company incorporated in 1984. Its main activity is: Electrical installation. Its registered office is in Zwevegem. It employs on average 5,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette