Private limited company · Antwerpen · incorporated on 10/02/1988 · 3,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,1 M € | -0.3% | 4,1 M € | +11.6% | 3,7 M € | +14.3% | 3,2 M € | +32.7% | 2,4 M € | +35.1% | 1,8 M € | +60.9% | 1,1 M € | +75.1% | 636,5 k € | +28.9% | 493,7 k € | +20.7% | 409,1 k € | -32.0% | 601,9 k € | +24.4% | 483,9 k € | -8.6% | 529,6 k € | +21.0% | 437,9 k € | +18.4% | 369,8 k € | -7.4% | 399,3 k € | -25.1% | 533,3 k € | -15.8% | 633,0 k € | -9.1% | 696,4 k € | |
| Gross margin | 598,8 k € | +1.0% | 592,7 k € | +9.7% | 540,1 k € | -6.7% | 578,9 k € | +60.5% | 360,6 k € | +31.0% | 275,3 k € | +25.8% | 218,8 k € | +261.8% | 60,5 k € | +204.2% | 19,9 k € | +42.7% | 13,9 k € | -85.0% | 93,0 k € | +154.8% | 36,5 k € | +5.9% | 34,4 k € | +390.7% | 7,0 k € | +49.0% | 4,7 k € | +130.0% | -15,7 k € | -228.8% | 12,2 k € | +1787.3% | -722,7 € | -106.3% | 11,5 k € | |
| EBITDA | 479,2 k € | +3.3% | 464,0 k € | -1.1% | 469,2 k € | -13.2% | 540,7 k € | +51.5% | 356,8 k € | +35.3% | 263,6 k € | +25.3% | 210,3 k € | +307.1% | 51,7 k € | +602.7% | 7,4 k € | +15.3% | 6,4 k € | -90.2% | 64,8 k € | +580.7% | 9,5 k € | +1.7% | 9,4 k € | +134.4% | -27,3 k € | -10.5% | -24,7 k € | +36.8% | -39,0 k € | -808.1% | 5,5 k € | +133.1% | -16,7 k € | -1188.1% | 1,5 k € | |
| Operating profit | 468,1 k € | +3.6% | 451,7 k € | +2.1% | 442,6 k € | -13.9% | 514,0 k € | +55.2% | 331,2 k € | +38.9% | 238,5 k € | +25.3% | 190,4 k € | +272.8% | 51,1 k € | +787.8% | 5,8 k € | +20.4% | 4,8 k € | -92.4% | 63,2 k € | +720.0% | 7,7 k € | +2.1% | 7,6 k € | +127.0% | -27,9 k € | -10.2% | -25,3 k € | +36.1% | -39,7 k € | -1034.1% | 4,2 k € | +123.6% | -18,0 k € | -218.7% | -5,6 k € | |
| Profit/loss | 314,4 k € | +5.8% | 297,2 k € | -0.5% | 298,8 k € | -13.6% | 345,7 k € | +42.7% | 242,3 k € | +45.0% | 167,1 k € | +25.9% | 132,8 k € | +216.4% | 42,0 k € | +2801.4% | 1,4 k € | +0.7% | 1,4 k € | -97.6% | 61,0 k € | +1208.1% | 4,7 k € | +12.5% | 4,1 k € | +113.5% | -30,7 k € | -14.1% | -26,9 k € | +33.6% | -40,5 k € | -1594.4% | 2,7 k € | +109.6% | -28,2 k € | -865.2% | -2,9 k € | |
| Equity | 1,8 M € | +21.5% | 1,5 M € | +25.5% | 1,2 M € | +34.5% | 866,7 k € | +66.3% | 521,0 k € | +86.9% | 278,8 k € | +149.7% | 111,6 k € | +627.7% | -21,2 k € | +66.5% | -63,1 k € | +2.2% | -64,6 k € | +2.2% | -66,0 k € | +48.0% | -127,1 k € | +3.5% | -131,7 k € | +3.1% | -135,9 k € | -29.2% | -105,1 k € | -34.4% | -78,2 k € | -107.5% | -37,7 k € | +6.7% | -40,4 k € | -229.9% | -12,2 k € | |
| Total assets | 2,5 M € | +8.6% | 2,3 M € | -5.5% | 2,4 M € | +17.4% | 2,1 M € | +19.3% | 1,7 M € | +62.1% | 1,1 M € | +53.0% | 699,7 k € | +63.5% | 427,9 k € | +10.7% | 386,6 k € | +13.7% | 340,0 k € | +48.8% | 228,5 k € | +24.0% | 184,3 k € | +99.0% | 92,6 k € | -32.9% | 138,0 k € | -23.4% | 180,1 k € | +29.9% | 138,6 k € | +18.2% | 117,3 k € | +101.3% | 58,3 k € | -33.2% | 87,3 k € | |
| Cash | 288,5 k € | +324.3% | 68,0 k € | +1277.5% | 4,9 k € | -69.9% | 16,4 k € | -64.4% | 46,0 k € | +290.2% | 11,8 k € | +7.1% | 11,0 k € | +162.0% | 4,2 k € | +5.3% | 4,0 k € | +87.8% | 2,1 k € | +7.3% | 2,0 k € | +63.9% | 1,2 k € | +31.2% | 921,7 € | -3.3% | 953,3 € | +3.0% | 925,5 € | -30.6% | 1,3 k € | -49.8% | 2,7 k € | -27.4% | 3,7 k € | -51.9% | 7,6 k € | |
| Debts | 717,2 k € | -13.5% | 829,0 k € | -34.3% | 1,3 M € | +5.0% | 1,2 M € | -1.1% | 1,2 M € | +53.4% | 791,9 k € | +35.4% | 584,9 k € | +30.2% | 449,1 k € | -0.1% | 449,7 k € | +11.2% | 404,6 k € | +41.5% | 285,8 k € | -5.3% | 301,9 k € | +36.9% | 220,6 k € | -19.5% | 273,9 k € | -4.0% | 285,3 k € | +31.5% | 216,9 k € | +39.9% | 155,0 k € | +57.1% | 98,7 k € | -0.8% | 99,5 k € | |
| Staff | 3 | 1,7 | 1,5 | — | — | — | — | — | — | — | 0,6 | 1 | 1 | 1,1 | 1,3 | 0,9 | — | 0,4 | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+324.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Elli is a Private limited company incorporated in 1988. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Antwerpen. It employs on average 3,0 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