| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,8 M € | -1.3% | 35,3 M € | -35.6% | 54,7 M € | +36.2% | 40,2 M € | -7.2% | 43,3 M € | +22.4% | 35,4 M € | -3.9% | 36,8 M € | +4.6% | 35,2 M € | +1.0% | 34,8 M € | +13.8% | 30,6 M € | +4.8% | 29,2 M € | +6.9% | 27,3 M € | -3.8% | 28,4 M € | -1.9% | 28,9 M € | -1.6% | 29,4 M € | -8.4% | 32,1 M € | -8.0% | 34,9 M € | -9.8% | 38,7 M € | |
| EBITDA | 4,7 M € | -21.9% | 6,1 M € | -72.7% | 22,2 M € | +235.8% | 6,6 M € | +13.9% | 5,8 M € | +10.3% | 5,3 M € | +0.2% | 5,2 M € | +30.5% | 4,0 M € | +5.6% | 3,8 M € | +19.8% | 3,2 M € | -0.3% | 3,2 M € | -1.0% | 3,2 M € | -3.6% | 3,3 M € | -14.4% | 3,9 M € | +5.3% | 3,7 M € | -31.0% | 5,4 M € | -26.1% | 7,3 M € | +37.4% | 5,3 M € | |
| Operating profit | 1,2 M € | -44.4% | 2,2 M € | -43.2% | 3,9 M € | +24.9% | 3,2 M € | +11.9% | 2,8 M € | +23.8% | 2,3 M € | -4.4% | 2,4 M € | +2.9% | 2,3 M € | +5.4% | 2,2 M € | +11.8% | 2,0 M € | +2.4% | 1,9 M € | +12.2% | 1,7 M € | +1.7% | 1,7 M € | +0.7% | 1,7 M € | +12.0% | 1,5 M € | -24.0% | 2,0 M € | -29.1% | 2,8 M € | +67.2% | 1,7 M € | |
| Profit/loss | 1,7 M € | +12.5% | 1,5 M € | -43.3% | 2,7 M € | +15.4% | 2,3 M € | +21.2% | 1,9 M € | +21.3% | 1,6 M € | +3.5% | 1,5 M € | +7.2% | 1,4 M € | +7.6% | 1,3 M € | -0.6% | 1,3 M € | -4.7% | 1,4 M € | -3.7% | 1,4 M € | -1.0% | 1,5 M € | -7.1% | 1,6 M € | -7.1% | 1,7 M € | -6.5% | 1,8 M € | -8.5% | 2,0 M € | -2.8% | 2,0 M € | |
| Equity | 49,0 M € | +3.6% | 47,3 M € | +3.3% | 45,8 M € | +6.2% | 43,1 M € | +5.6% | 40,8 M € | +4.9% | 38,9 M € | +4.2% | 37,3 M € | -0.2% | 37,4 M € | -34.5% | 57,1 M € | +2.3% | 55,8 M € | +2.4% | 54,5 M € | +2.6% | 53,2 M € | +2.7% | 51,7 M € | +2.8% | 50,3 M € | +3.1% | 48,8 M € | +3.5% | 47,2 M € | +2.5% | 46,0 M € | +5.6% | 43,6 M € | |
| Total assets | 77,4 M € | -0.3% | 77,6 M € | +10.4% | 70,3 M € | +19.4% | 58,9 M € | +12.8% | 52,2 M € | +13.0% | 46,2 M € | -2.3% | 47,3 M € | -1.7% | 48,1 M € | -29.0% | 67,8 M € | +0.5% | 67,4 M € | +3.6% | 65,1 M € | +5.7% | 61,6 M € | -1.4% | 62,4 M € | +4.6% | 59,7 M € | +3.9% | 57,5 M € | +4.3% | 55,1 M € | -5.7% | 58,4 M € | +2.9% | 56,8 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | 46,0 M € | -5.2% | 48,5 M € | +0.3% | 48,4 M € | +4.9% | 46,1 M € | +2.7% | 44,9 M € | +32.2% | 34,0 M € | +63.9% | 20,7 M € | +26.6% | 16,4 M € | |||||||||||
| Debts | 13,5 M € | -10.6% | 15,1 M € | +54.1% | 9,8 M € | -37.9% | 15,7 M € | +39.3% | 11,3 M € | +59.8% | 7,1 M € | -26.4% | 9,6 M € | -5.7% | 10,2 M € | +1.9% | 10,0 M € | -6.7% | 10,7 M € | +13.0% | 9,5 M € | +48.6% | 6,4 M € | -20.1% | 8,0 M € | +4.1% | 7,7 M € | -6.4% | 8,2 M € | +8.6% | 7,6 M € | -37.7% | 12,1 M € | -6.5% | 13,0 M € | |
| Staff | 179,1 | 189,6 | 189,8 | 202,2 | 209,5 | 213,5 | 217,9 | 218,6 | 219,6 | 215,4 | 201,7 | 199,3 | 211,4 | 217,3 | 229,7 | 226,5 | 264,1 | 289,8 | ||||||||||||||||||
Public limited company · Genk · incorporated on 26/02/1987 · 179,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.2%).
Solid counterparty for a standard engagement.
Envalior Specialty Compounds is a Public limited company incorporated in 1987. Its main activity is: Manufacture of plastics in primary forms. Its registered office is in Genk. It employs on average 179,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette