Private limited company · Hove · incorporated on 20/12/1989 · 38,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2,7 M € | +19.0% | 2,2 M € | -6.0% | 2,4 M € | +1.6% | 2,3 M € | -0.0% | 2,3 M € | -5.9% | 2,5 M € | -4.7% | 2,6 M € | +3.2% | 2,5 M € | +2.3% | 2,5 M € | +0.1% | 2,5 M € | +6.2% | 2,3 M € | ||||||||
| Gross margin | 2,2 M € | -5.5% | 2,4 M € | +0.0% | 2,4 M € | +21.3% | 1,9 M € | +30.0% | 1,5 M € | -0.5% | 1,5 M € | -5.2% | 1,6 M € | +18.6% | 1,3 M € | +20.6% | 1,1 M € | -9.3% | 1,2 M € | +1.5% | 1,2 M € | +4.1% | 1,2 M € | -3.4% | 1,2 M € | +8.5% | 1,1 M € | -36.7% | 1,7 M € | -0.5% | 1,7 M € | +39.1% | 1,3 M € | +8.0% | 1,2 M € | |
| EBITDA | 194,9 k € | -55.8% | 441,3 k € | -17.8% | 537,2 k € | +27.1% | 422,5 k € | +89.0% | 223,5 k € | +14.1% | 195,8 k € | +4.2% | 188,0 k € | +146.5% | 76,3 k € | +457.7% | 13,7 k € | -87.9% | 113,2 k € | +1776.8% | -6,8 k € | -8.6% | -6,2 k € | -114.0% | 44,5 k € | +168.8% | -64,7 k € | -212.5% | 57,5 k € | -70.1% | 192,2 k € | -24.2% | 253,6 k € | +58.1% | 160,4 k € | |
| Operating profit | -201,3 k € | -359.5% | 77,6 k € | -66.8% | 233,5 k € | +10.5% | 211,2 k € | +221.3% | 65,8 k € | +37.1% | 48,0 k € | -23.0% | 62,3 k € | +323.1% | -27,9 k € | +13.7% | -32,4 k € | -140.6% | 79,7 k € | +256.1% | -51,1 k € | +29.5% | -72,5 k € | -543.9% | -11,3 k € | +91.5% | -132,2 k € | -2144.4% | 6,5 k € | -95.8% | 152,8 k € | -12.0% | 173,6 k € | +204.5% | 57,0 k € | |
| Profit/loss | -275,1 k € | -1656.9% | 17,7 k € | -86.8% | 133,5 k € | -17.2% | 161,2 k € | +520.0% | 26,0 k € | +24.0% | 21,0 k € | -46.6% | 39,3 k € | +338.2% | -16,5 k € | -173.9% | 22,3 k € | -72.4% | 80,7 k € | +281.6% | -44,4 k € | -149.8% | 89,3 k € | +18037.3% | -498,0 € | +99.6% | -121,5 k € | -681.8% | 20,9 k € | -87.2% | 162,9 k € | -6.9% | 175,1 k € | +267.1% | 47,7 k € | |
| Equity | 466,2 k € | -37.1% | 741,3 k € | -7.4% | 800,1 k € | +20.0% | 666,6 k € | +31.9% | 505,4 k € | +5.4% | 479,4 k € | +4.6% | 458,4 k € | +9.4% | 419,2 k € | -3.8% | 435,7 k € | +5.4% | 413,3 k € | +24.3% | 332,6 k € | -11.8% | 377,1 k € | +31.0% | 287,8 k € | -0.2% | 288,3 k € | -29.7% | 409,8 k € | +5.4% | 388,9 k € | +72.1% | 226,0 k € | +344.1% | 50,9 k € | |
| Total assets | 2,4 M € | +9.8% | 2,2 M € | -0.7% | 2,2 M € | -3.6% | 2,3 M € | +66.6% | 1,4 M € | +8.0% | 1,3 M € | -4.5% | 1,3 M € | -3.2% | 1,4 M € | +93.9% | 715,8 k € | -8.1% | 778,7 k € | +13.0% | 689,2 k € | -38.6% | 1,1 M € | +26.2% | 889,8 k € | -6.0% | 946,4 k € | -21.6% | 1,2 M € | +32.4% | 911,9 k € | +21.9% | 747,9 k € | +65.8% | 451,1 k € | |
| Cash | 406,6 k € | -0.0% | 406,7 k € | -10.5% | 454,5 k € | -19.2% | 562,5 k € | +41.7% | 397,0 k € | +38.2% | 287,3 k € | -27.6% | 397,0 k € | -7.5% | 429,0 k € | +129.7% | 186,8 k € | +58.7% | 117,7 k € | +62.2% | 72,5 k € | +6.1% | 68,4 k € | -59.6% | 169,2 k € | -23.3% | 220,7 k € | -49.3% | 435,1 k € | +21.5% | 358,1 k € | +37.4% | 260,5 k € | +625.5% | 35,9 k € | |
| Debts | 2,0 M € | +33.4% | 1,5 M € | +3.2% | 1,4 M € | -13.2% | 1,6 M € | +87.6% | 874,9 k € | +8.9% | 803,3 k € | -9.2% | 884,9 k € | -8.6% | 968,6 k € | +245.7% | 280,2 k € | -23.3% | 365,4 k € | +3.8% | 351,9 k € | -52.8% | 745,8 k € | +24.6% | 598,5 k € | -8.7% | 655,8 k € | -17.8% | 798,0 k € | +53.3% | 520,7 k € | +0.4% | 518,4 k € | +32.8% | 390,4 k € | |
| Staff | 38,2 | 49,6 | 44,3 | — | 30,5 | 31,5 | 31,1 | 37 | 38,7 | 40,4 | 37,9 | 37,9 | 39 | 39 | 29 | 39 | 38 | 39,8 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELLY is a Private limited company incorporated in 1989. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Hove. It employs on average 38,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette