| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | +9.0% | 2,0 M € | +6.4% | 1,9 M € | -6.9% | 2,1 M € | |||||||||||||||
| Gross margin | 1,2 M € | +5.8% | 1,1 M € | +15.3% | 944,1 k € | +0.8% | 936,6 k € | +24.2% | 754,3 k € | -15.6% | 894,0 k € | +16.5% | 767,3 k € | -6.9% | 824,2 k € | +4.5% | 788,7 k € | -3.7% | 819,0 k € | -2.7% | 841,9 k € | +12.2% | 750,3 k € | +28.2% | 585,2 k € | -0.1% | 586,0 k € | +13.4% | 516,7 k € | +2.0% | 506,6 k € | +29.6% | 390,9 k € | -18.7% | 480,6 k € | |
| EBITDA | 592,1 k € | -3.6% | 614,3 k € | +25.3% | 490,5 k € | -2.5% | 502,9 k € | +24.6% | 403,5 k € | +1.2% | 398,7 k € | +96.7% | 202,7 k € | -28.0% | 281,6 k € | -8.6% | 308,2 k € | +13.7% | 271,1 k € | -18.9% | 334,3 k € | +16.3% | 287,5 k € | +119.7% | 130,9 k € | -28.2% | 182,2 k € | -4.6% | 191,0 k € | +14.6% | 166,7 k € | +249.9% | 47,6 k € | -67.2% | 145,3 k € | |
| Operating profit | 504,0 k € | -1.3% | 510,5 k € | +22.3% | 417,5 k € | -7.6% | 451,7 k € | +34.4% | 336,1 k € | +11.3% | 302,0 k € | +107.8% | 145,3 k € | -31.7% | 212,9 k € | -11.7% | 241,0 k € | +18.6% | 203,2 k € | -23.0% | 264,0 k € | +9.4% | 241,3 k € | +239.3% | 71,1 k € | -42.2% | 122,9 k € | -12.7% | 140,9 k € | +23.4% | 114,2 k € | +1299.3% | 8,2 k € | -93.1% | 117,6 k € | |
| Profit/loss | 361,3 k € | +4.4% | 346,1 k € | +9.1% | 317,2 k € | +0.2% | 316,5 k € | +29.8% | 243,9 k € | +6.3% | 229,4 k € | +108.6% | 110,0 k € | -21.1% | 139,4 k € | -15.0% | 164,0 k € | +16.0% | 141,4 k € | -25.2% | 189,0 k € | +12.2% | 168,4 k € | +200.4% | 56,1 k € | -36.3% | 88,1 k € | -13.5% | 101,8 k € | +12.4% | 90,6 k € | +483.3% | 15,5 k € | -80.3% | 79,0 k € | |
| Equity | 3,0 M € | +13.6% | 2,7 M € | +14.9% | 2,3 M € | +15.8% | 2,0 M € | +18.8% | 1,7 M € | +16.9% | 1,4 M € | +18.9% | 1,2 M € | -39.4% | 2,0 M € | +7.5% | 1,9 M € | +9.7% | 1,7 M € | +9.1% | 1,6 M € | +13.8% | 1,4 M € | +5.3% | 1,3 M € | +4.5% | 1,2 M € | +7.6% | 1,2 M € | +9.7% | 1,1 M € | +9.4% | 963,8 k € | +1.6% | 948,3 k € | |
| Total assets | 3,7 M € | +7.1% | 3,5 M € | +4.4% | 3,3 M € | +51.7% | 2,2 M € | +20.9% | 1,8 M € | +9.5% | 1,7 M € | +19.4% | 1,4 M € | -35.9% | 2,2 M € | +4.3% | 2,1 M € | +10.0% | 1,9 M € | +1.1% | 1,9 M € | +15.2% | 1,6 M € | +15.0% | 1,4 M € | +1.8% | 1,4 M € | +8.8% | 1,3 M € | +14.0% | 1,1 M € | +7.4% | 1,0 M € | -4.0% | 1,1 M € | |
| Cash | 617,1 k € | -42.7% | 1,1 M € | -11.1% | 1,2 M € | +33.8% | 904,9 k € | +44.3% | 627,0 k € | +54.9% | 404,7 k € | +123.6% | 181,0 k € | -73.3% | 677,6 k € | +28.2% | 528,5 k € | +43.8% | 367,6 k € | -8.0% | 399,4 k € | -3.8% | 415,1 k € | +6.8% | 388,7 k € | +6.0% | 366,6 k € | +76.2% | 208,0 k € | -6.6% | 222,8 k € | +189.2% | 77,0 k € | -40.8% | 130,2 k € | |
| Debts | 712,6 k € | -9.9% | 790,9 k € | -21.1% | 1,0 M € | +437.7% | 186,4 k € | +35.0% | 138,1 k € | -29.1% | 194,7 k € | +6.9% | 182,2 k € | +4.5% | 174,3 k € | -22.3% | 224,5 k € | +13.9% | 197,1 k € | -36.7% | 311,2 k € | +45.9% | 213,3 k € | +81.6% | 117,4 k € | -16.1% | 140,0 k € | +12.7% | 124,3 k € | +80.5% | 68,8 k € | -16.0% | 82,0 k € | -41.8% | 141,0 k € | |
| Staff | 9,3 | 8,8 | 9,6 | 9,9 | 10,3 | 10,9 | 12,2 | 11,5 | 10,8 | 12,8 | 11,7 | 10,4 | 10,5 | 9,3 | 8 | 7,8 | 8,4 | 8,9 | ||||||||||||||||||
Private limited company · Pelt · incorporated on 24/12/1985 · 9,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-42.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EUROFLEX is a Private limited company incorporated in 1985. Its main activity is: Manufacture of furniture. Its registered office is in Pelt. It employs on average 9,3 ETP workers (FTE).
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