Private limited company · Schilde · incorporated on 21/05/1987 · 2,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 694,7 k € | +26.3% | 550,1 k € | -19.8% | 686,1 k € | +61.3% | 425,2 k € | -2.4% | 435,8 k € | -7.1% | 469,0 k € | +47.8% | 317,4 k € | -4.6% | 332,7 k € | -3.9% | 346,2 k € | +0.5% | 344,4 k € | -2.7% | 354,0 k € | +9.6% | 322,9 k € | -0.6% | 324,8 k € | -10.0% | 361,0 k € | -7.0% | 388,0 k € | +7.1% | 362,2 k € | +20.2% | 301,4 k € | +15.7% | 260,6 k € | +40.4% | 185,6 k € | +6.6% | 174,1 k € | |
| EBITDA | 509,2 k € | +57.5% | 323,2 k € | -29.7% | 459,7 k € | +111.0% | 217,9 k € | -9.7% | 241,3 k € | -11.2% | 271,9 k € | +156.1% | 106,2 k € | +22.0% | 87,0 k € | -17.2% | 105,0 k € | -5.9% | 111,6 k € | -13.4% | 128,9 k € | +32.5% | 97,3 k € | +9.8% | 88,6 k € | +5.0% | 84,3 k € | -28.8% | 118,5 k € | -8.7% | 129,7 k € | +4.9% | 123,7 k € | +32.5% | 93,3 k € | +64.7% | 56,7 k € | +2.7% | 55,2 k € | |
| Operating profit | 460,5 k € | +81.3% | 254,0 k € | -35.0% | 390,6 k € | +144.1% | 160,0 k € | -14.3% | 186,8 k € | -16.9% | 224,7 k € | +247.1% | 64,7 k € | +40.6% | 46,0 k € | -39.0% | 75,4 k € | +49.7% | 50,4 k € | -42.6% | 87,8 k € | +51.6% | 57,9 k € | +13.4% | 51,1 k € | +28.3% | 39,8 k € | -22.9% | 51,7 k € | -18.6% | 63,4 k € | +220.8% | 19,8 k € | -59.3% | 48,5 k € | +27.7% | 38,0 k € | -15.5% | 45,0 k € | |
| Profit/loss | 370,1 k € | +179.8% | 132,3 k € | -42.8% | 231,3 k € | +161.3% | 88,5 k € | -18.7% | 108,9 k € | -24.6% | 144,4 k € | +339.1% | 32,9 k € | +42.7% | 23,0 k € | -45.5% | 42,3 k € | +59.3% | 26,6 k € | -51.1% | 54,3 k € | +76.3% | 30,8 k € | +66.0% | 18,6 k € | +55.2% | 12,0 k € | -41.1% | 20,3 k € | -33.1% | 30,3 k € | +1444.6% | 2,0 k € | -92.3% | 25,5 k € | +8.0% | 23,6 k € | -17.8% | 28,7 k € | |
| Equity | 1,3 M € | +31.5% | 985,9 k € | +15.5% | 853,6 k € | +27.0% | 672,4 k € | +15.2% | 583,9 k € | +22.9% | 474,9 k € | +43.7% | 330,5 k € | +11.0% | 297,7 k € | +8.4% | 274,6 k € | +18.2% | 232,3 k € | -10.8% | 260,6 k € | +26.3% | 206,3 k € | +17.6% | 175,5 k € | -1.4% | 177,9 k € | +7.2% | 166,0 k € | +13.9% | 145,7 k € | +26.3% | 115,4 k € | -19.2% | 142,8 k € | +21.7% | 117,3 k € | +25.2% | 93,7 k € | |
| Total assets | 4,9 M € | -4.0% | 5,2 M € | +7.0% | 4,8 M € | +133.0% | 2,1 M € | +22.5% | 1,7 M € | +3.9% | 1,6 M € | +2.5% | 1,6 M € | +43.8% | 1,1 M € | +15.5% | 954,1 k € | +12.9% | 845,3 k € | +9.1% | 775,1 k € | +7.1% | 723,5 k € | +4.1% | 695,2 k € | -2.3% | 711,7 k € | +10.0% | 647,2 k € | +8.1% | 598,4 k € | -5.3% | 632,2 k € | +44.8% | 436,6 k € | +28.4% | 339,9 k € | +51.1% | 225,0 k € | |
| Cash | 394,3 k € | +203.1% | 130,1 k € | +278.4% | 34,4 k € | -68.1% | 107,7 k € | -45.8% | 198,7 k € | -69.7% | 656,2 k € | +2989.6% | 21,2 k € | -70.6% | 72,2 k € | +81.3% | 39,8 k € | -50.5% | 80,5 k € | -50.0% | 161,0 k € | -20.9% | 203,5 k € | +84.5% | 110,3 k € | +155.6% | 43,2 k € | +18.3% | 36,5 k € | -26.8% | 49,8 k € | -61.9% | 130,8 k € | +8.5% | 120,5 k € | +82.5% | 66,0 k € | +1182.2% | 5,2 k € | |
| Debts | 3,6 M € | -12.8% | 4,1 M € | +4.9% | 3,9 M € | +180.5% | 1,4 M € | +26.6% | 1,1 M € | -4.1% | 1,1 M € | -8.5% | 1,2 M € | +56.3% | 797,6 k € | +17.4% | 679,5 k € | +10.9% | 612,9 k € | +19.1% | 514,5 k € | -0.5% | 517,2 k € | -0.5% | 519,7 k € | -2.6% | 533,8 k € | +11.1% | 480,5 k € | +6.1% | 452,8 k € | -12.4% | 516,8 k € | +75.9% | 293,8 k € | +31.9% | 222,6 k € | +69.6% | 131,3 k € | |
| Staff | 2,9 | 3 | 3 | 3 | 3,3 | 3 | — | 4,2 | 4,4 | 4,5 | 4 | 4 | 4,2 | 5,6 | 5,5 | 4,8 | 4 | 4,3 | 3,4 | 3,3 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+203.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELBUMO is a Private limited company incorporated in 1987. Its main activity is: Electrical installation. Its registered office is in Schilde. It employs on average 2,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette