| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +7.8% | 971,9 k € | +2.2% | 950,8 k € | +2.0% | 932,1 k € | -0.6% | 938,0 k € | -6.2% | 999,6 k € | -0.8% | 1,0 M € | — | ||||||||||||||
| Gross margin | 581,4 k € | -13.9% | 675,5 k € | +15.9% | 582,9 k € | -49.6% | 1,2 M € | +57.7% | 732,7 k € | +21.2% | 604,6 k € | +66.0% | 364,1 k € | +35.9% | 268,0 k € | +23.4% | 217,2 k € | +2.1% | 212,7 k € | +3.4% | 205,7 k € | +40.6% | 146,3 k € | -7.0% | 157,2 k € | +4.8% | 150,1 k € | +29.6% | 115,8 k € | -1.7% | 117,9 k € | -13.2% | 135,8 k € | -8.3% | 148,1 k € | -4.9% | 155,7 k € | +10.6% | 140,8 k € | |
| EBITDA | 362,1 k € | -30.6% | 521,7 k € | +33.2% | 391,6 k € | -56.2% | 893,8 k € | +86.6% | 479,1 k € | +26.6% | 378,3 k € | +83.6% | 206,1 k € | +44.6% | 142,5 k € | +36.4% | 104,4 k € | -10.9% | 117,1 k € | -2.6% | 120,3 k € | +81.5% | 66,3 k € | -17.8% | 80,6 k € | +34.9% | 59,8 k € | +40.2% | 42,6 k € | +0.8% | 42,3 k € | +64.3% | 25,7 k € | -49.8% | 51,2 k € | -13.5% | 59,2 k € | +64.2% | 36,0 k € | |
| Operating profit | 236,4 k € | -39.9% | 393,6 k € | +48.3% | 265,4 k € | -67.4% | 814,2 k € | +82.5% | 446,2 k € | +43.1% | 311,7 k € | +66.5% | 187,2 k € | +48.9% | 125,7 k € | +74.6% | 72,0 k € | +1.0% | 71,3 k € | -4.2% | 74,5 k € | +218.5% | 23,4 k € | -30.1% | 33,4 k € | +100.5% | 16,7 k € | +5.5% | 15,8 k € | +56.4% | 10,1 k € | +781.0% | -1,5 k € | -105.9% | 25,2 k € | -28.7% | 35,4 k € | +175.5% | 12,9 k € | |
| Profit/loss | 168,2 k € | -36.5% | 264,8 k € | +48.6% | 178,2 k € | -73.9% | 683,4 k € | +110.8% | 324,2 k € | +35.9% | 238,6 k € | +77.2% | 134,7 k € | +31.7% | 102,3 k € | +126.6% | 45,1 k € | -13.6% | 52,2 k € | +4.4% | 50,0 k € | +783.3% | 5,7 k € | -75.1% | 22,7 k € | +2450.8% | 891,7 € | -90.0% | 8,9 k € | -6.4% | 9,6 k € | +282.1% | 2,5 k € | -90.2% | 25,6 k € | -12.4% | 29,3 k € | +151.0% | 11,7 k € | |
| Equity | 1,8 M € | -18.8% | 2,2 M € | +13.6% | 1,9 M € | +18.6% | 1,6 M € | +74.4% | 918,3 k € | +47.2% | 624,0 k € | +50.2% | 415,4 k € | +48.0% | 280,7 k € | +34.7% | 208,5 k € | -50.9% | 424,3 k € | +14.0% | 372,1 k € | +15.5% | 322,1 k € | +1.8% | 316,4 k € | -1.9% | 322,6 k € | +0.3% | 321,8 k € | +2.9% | 312,8 k € | +3.2% | 303,3 k € | +0.8% | 300,8 k € | +5.5% | 285,1 k € | +5.3% | 270,8 k € | |
| Total assets | 3,5 M € | -2.4% | 3,6 M € | +4.7% | 3,5 M € | +6.2% | 3,3 M € | +127.3% | 1,4 M € | +30.3% | 1,1 M € | +32.1% | 831,6 k € | +19.8% | 694,3 k € | -2.5% | 711,9 k € | +6.5% | 668,7 k € | +1.7% | 657,3 k € | +4.1% | 631,4 k € | -2.5% | 647,9 k € | +4.0% | 623,0 k € | +10.2% | 565,3 k € | +3.8% | 544,5 k € | -2.2% | 556,7 k € | -7.0% | 598,9 k € | -5.9% | 636,7 k € | -0.7% | 641,4 k € | |
| Cash | 517,2 k € | +24.4% | 415,8 k € | -25.4% | 557,6 k € | +169.6% | 206,8 k € | -46.8% | 388,5 k € | +16.1% | 334,7 k € | +171.3% | 123,4 k € | -36.5% | 194,2 k € | +90.7% | 101,8 k € | -43.7% | 180,9 k € | +120.0% | 82,3 k € | +50.8% | 54,5 k € | +4.4% | 52,2 k € | +258.7% | 14,6 k € | -28.0% | 20,2 k € | -21.1% | 25,6 k € | +26.3% | 20,3 k € | -68.9% | 65,2 k € | +24.6% | 52,3 k € | -20.0% | 65,4 k € | |
| Debts | 1,8 M € | +21.9% | 1,5 M € | -6.1% | 1,6 M € | -5.9% | 1,7 M € | +222.0% | 513,5 k € | +8.2% | 474,7 k € | +14.1% | 416,2 k € | +0.6% | 413,6 k € | -17.9% | 503,5 k € | +106.0% | 244,4 k € | -14.3% | 285,2 k € | -7.8% | 309,4 k € | -6.7% | 331,6 k € | +10.4% | 300,4 k € | +23.4% | 243,5 k € | +5.1% | 231,7 k € | -8.6% | 253,5 k € | -15.0% | 298,1 k € | -15.2% | 351,6 k € | -5.1% | 370,6 k € | |
| Staff | 3,1 | 3 | 3,7 | 3,8 | 3,8 | 3,8 | 3,6 | 2,9 | 2,8 | 2,8 | 2,2 | 1,8 | 1,8 | 1,8 | 1,8 | 1,8 | 2,6 | 2,8 | 3,2 | 3,9 | ||||||||||||||||||||
Private limited company · Soignies · incorporated on 03/08/1990 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+24.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EMBALCOM is a Private limited company incorporated in 1990. Its main activity is: Wholesale of other household goods. Its registered office is in Soignies. It employs on average 3,1 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