| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +10.3% | 1,4 M € | +0.5% | 1,4 M € | -7.7% | 1,6 M € | -4.2% | 1,6 M € | +12.9% | 1,4 M € | +9.3% | 1,3 M € | -5.0% | 1,4 M € | +6.4% | 1,3 M € | -2.7% | 1,3 M € | +1.6% | 1,3 M € | -9.2% | 1,4 M € | -9.9% | 1,6 M € | -2.9% | 1,7 M € | +10.1% | 1,5 M € | -4.7% | 1,6 M € | +20.8% | 1,3 M € | +25.7% | 1,0 M € | +37.8% | 755,7 k € | |
| EBITDA | 704,7 k € | +57.4% | 447,8 k € | +10.9% | 403,7 k € | -5.0% | 424,8 k € | -24.1% | 560,0 k € | +20.7% | 464,1 k € | -0.4% | 466,1 k € | -11.0% | 523,7 k € | -5.9% | 556,7 k € | +19.0% | 467,7 k € | +32.6% | 352,8 k € | -14.4% | 412,1 k € | -19.0% | 509,1 k € | -2.0% | 519,3 k € | -6.1% | 553,4 k € | -14.4% | 646,3 k € | +44.5% | 447,2 k € | +49.7% | 298,8 k € | +94.3% | 153,8 k € | |
| Operating profit | 636,2 k € | +63.3% | 389,5 k € | +15.8% | 336,5 k € | -4.9% | 354,0 k € | -27.4% | 488,0 k € | +23.1% | 396,4 k € | -1.7% | 403,3 k € | -14.2% | 470,0 k € | -5.0% | 494,6 k € | +22.7% | 403,2 k € | +45.1% | 277,8 k € | -16.9% | 334,3 k € | -27.1% | 458,8 k € | +1.7% | 451,1 k € | -4.4% | 472,0 k € | -17.7% | 573,7 k € | +54.6% | 371,2 k € | +71.5% | 216,4 k € | +147.0% | 87,6 k € | |
| Profit/loss | 411,5 k € | +50.1% | 274,2 k € | +19.0% | 230,4 k € | +1.1% | 228,0 k € | -32.3% | 336,8 k € | +28.9% | 261,3 k € | -0.2% | 261,9 k € | -7.6% | 283,5 k € | -7.3% | 305,8 k € | +52.3% | 200,7 k € | +6.1% | 189,2 k € | -23.5% | 247,4 k € | -29.3% | 349,7 k € | +8.2% | 323,2 k € | -5.9% | 343,5 k € | -13.0% | 394,7 k € | +47.5% | 267,6 k € | +68.9% | 158,5 k € | +115.9% | 73,4 k € | |
| Equity | 3,9 M € | -2.3% | 4,0 M € | +7.3% | 3,7 M € | +6.5% | 3,5 M € | +6.8% | 3,3 M € | -17.8% | 4,0 M € | +6.9% | 3,7 M € | +7.5% | 3,5 M € | +8.9% | 3,2 M € | +10.6% | 2,9 M € | +7.5% | 2,7 M € | +7.6% | 2,5 M € | +5.2% | 2,4 M € | +17.3% | 2,0 M € | +19.0% | 1,7 M € | +25.3% | 1,4 M € | +41.0% | 962,6 k € | +38.5% | 695,0 k € | +29.5% | 536,5 k € | |
| Total assets | 5,1 M € | +12.0% | 4,6 M € | +5.6% | 4,3 M € | +4.2% | 4,1 M € | -2.3% | 4,2 M € | -9.3% | 4,7 M € | +3.6% | 4,5 M € | +8.4% | 4,2 M € | -0.3% | 4,2 M € | +14.9% | 3,6 M € | +13.8% | 3,2 M € | +3.8% | 3,1 M € | +11.0% | 2,8 M € | +15.4% | 2,4 M € | +8.5% | 2,2 M € | +11.4% | 2,0 M € | +26.4% | 1,6 M € | +31.8% | 1,2 M € | +41.4% | 843,7 k € | |
| Cash | 2,4 M € | -8.2% | 2,6 M € | -8.5% | 2,8 M € | +11.5% | 2,5 M € | -17.7% | 3,1 M € | -1.8% | 3,2 M € | +12.1% | 2,8 M € | +6.0% | 2,7 M € | -11.9% | 3,0 M € | +26.0% | 2,4 M € | +12.9% | 2,1 M € | +1.5% | 2,1 M € | +0.4% | 2,1 M € | +32.4% | 1,6 M € | +5.9% | 1,5 M € | +24.9% | 1,2 M € | +25.1% | 947,7 k € | +54.8% | 612,1 k € | +94.0% | 315,5 k € | |
| Debts | 1,1 M € | +101.0% | 534,7 k € | +21.2% | 441,3 k € | -15.6% | 522,6 k € | -12.9% | 599,9 k € | +115.9% | 277,8 k € | -14.2% | 323,8 k € | +31.1% | 247,1 k € | -37.3% | 394,3 k € | +60.2% | 246,1 k € | +4.2% | 236,1 k € | +20.0% | 196,7 k € | +5.3% | 186,7 k € | +26.8% | 147,3 k € | -66.6% | 441,6 k € | -21.0% | 559,2 k € | +4.6% | 534,7 k € | +12.7% | 474,3 k € | +222.8% | 146,9 k € | |
| Staff | 14,1 | 16 | 18,4 | 20,8 | 20,3 | 16,8 | 14,8 | 15,9 | 16,7 | 17,4 | 18,5 | 19,5 | 21,1 | 22 | 18,8 | 19,8 | 20,1 | 19,7 | 15 | |||||||||||||||||||
Private limited company · Oostkamp · incorporated on 02/11/1988 · 14,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELECTRICITEITSWERKEN DESERRANNO is a Private limited company incorporated in 1988. Its main activity is: Electrical installation. Its registered office is in Oostkamp. It employs on average 14,1 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