| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,1 M € | +3.3% | 1,1 M € | +90.6% | 563,7 k € | -31.3% | 820,4 k € | +20.3% | 682,1 k € | +11.5% | 612,0 k € | +51.4% | 404,2 k € | -2.8% | 415,9 k € | +8.2% | 384,2 k € | +29.9% | 295,9 k € | -2.7% | 304,0 k € | -8.3% | 331,3 k € | +8.3% | 305,9 k € | +7.9% | 283,4 k € | +17.7% | 240,7 k € | -16.1% | 286,9 k € | -4.9% | 301,8 k € | |||
| Gross margin | 161,4 k € | -45.2% | 294,6 k € | +100.9% | 146,7 k € | -1.5% | 148,9 k € | +1665.1% | -9,5 k € | -111.2% | 84,8 k € | +44.9% | 58,6 k € | +24.8% | 46,9 k € | -40.7% | 79,1 k € | +27.7% | 62,0 k € | +15.3% | 53,7 k € | +112.4% | 25,3 k € | -19.3% | 31,3 k € | +1367.6% | -2,5 k € | -117.6% | 14,0 k € | -69.9% | 46,7 k € | +31.5% | 35,5 k € | +7.5% | 33,0 k € | -41.5% | 56,4 k € | |
| EBITDA | 152,7 k € | -38.8% | 249,3 k € | +96.4% | 127,0 k € | -0.4% | 127,5 k € | +387.3% | -44,4 k € | -154.4% | 81,6 k € | +49.8% | 54,4 k € | +40.3% | 38,8 k € | -43.3% | 68,4 k € | +12.2% | 61,0 k € | +15.9% | 52,6 k € | +115.3% | 24,4 k € | -19.7% | 30,4 k € | +841.5% | -4,1 k € | -133.3% | 12,3 k € | -72.3% | 44,4 k € | +31.0% | 33,9 k € | +281.1% | 8,9 k € | -77.4% | 39,4 k € | |
| Operating profit | 138,5 k € | -42.8% | 242,0 k € | +127.2% | 106,5 k € | -0.3% | 106,8 k € | +267.1% | -63,9 k € | -201.0% | 63,3 k € | +85.8% | 34,0 k € | +50.4% | 22,6 k € | -54.7% | 50,0 k € | +31.5% | 38,0 k € | +13.4% | 33,5 k € | +446.4% | 6,1 k € | -62.7% | 16,5 k € | +192.8% | -17,7 k € | -11541.9% | 155,0 € | -99.5% | 31,0 k € | +96.8% | 15,8 k € | +259.7% | -9,9 k € | -176.9% | 12,8 k € | |
| Profit/loss | 96,3 k € | -44.1% | 172,1 k € | +96.2% | 87,7 k € | -0.7% | 88,3 k € | +218.1% | -74,8 k € | -286.3% | 40,2 k € | +74.6% | 23,0 k € | +59.4% | 14,4 k € | -60.7% | 36,7 k € | +277.4% | 9,7 k € | +14.4% | 8,5 k € | +121.1% | 3,8 k € | -72.2% | 13,9 k € | +157.3% | -24,2 k € | -383.1% | -5,0 k € | -164.3% | 7,8 k € | -34.5% | 11,9 k € | +144.7% | -26,6 k € | -1526.9% | 1,9 k € | |
| Equity | 399,9 k € | +31.7% | 303,6 k € | +130.8% | 131,6 k € | +0.5% | 130,9 k € | +58.6% | 82,5 k € | -47.5% | 157,4 k € | +34.3% | 117,2 k € | +24.4% | 94,2 k € | -2.8% | 96,9 k € | +9.2% | 88,7 k € | +12.3% | 79,0 k € | +12.1% | 70,5 k € | +5.8% | 66,7 k € | +26.3% | 52,8 k € | -31.4% | 77,0 k € | -6.1% | 82,0 k € | +10.5% | 74,2 k € | +19.1% | 62,3 k € | -29.9% | 88,9 k € | |
| Total assets | 545,1 k € | +53.4% | 355,4 k € | -48.5% | 690,0 k € | +104.5% | 337,4 k € | +82.5% | 184,9 k € | -22.5% | 238,4 k € | +2.3% | 233,0 k € | +10.6% | 210,6 k € | +3.3% | 203,9 k € | +31.2% | 155,4 k € | -0.1% | 155,5 k € | -6.9% | 166,9 k € | +2.7% | 162,6 k € | -13.6% | 188,2 k € | +34.2% | 140,2 k € | -10.2% | 156,2 k € | +14.2% | 136,8 k € | +0.9% | 135,6 k € | -18.0% | 165,4 k € | |
| Cash | 334,6 k € | +138.9% | 140,1 k € | +141.7% | 58,0 k € | -56.6% | 133,6 k € | +5906.1% | 2,2 k € | -95.5% | 49,5 k € | +4500.3% | 1,1 k € | -98.0% | 54,4 k € | -23.3% | 70,9 k € | +852.2% | 7,4 k € | -45.5% | 13,7 k € | +538.9% | 2,1 k € | +96.3% | 1,1 k € | -71.7% | 3,8 k € | -54.4% | 8,4 k € | -32.9% | 12,6 k € | +60.4% | 7,8 k € | -41.3% | 13,4 k € | +26.3% | 10,6 k € | |
| Debts | 135,6 k € | +162.1% | 51,7 k € | -90.7% | 558,5 k € | +170.5% | 206,5 k € | +101.7% | 102,3 k € | +26.3% | 81,1 k € | -30.0% | 115,8 k € | -0.6% | 116,4 k € | +33.9% | 87,0 k € | +30.5% | 66,6 k € | -12.9% | 76,5 k € | -20.7% | 96,4 k € | +0.5% | 95,9 k € | -29.2% | 135,4 k € | +114.1% | 63,3 k € | -14.8% | 74,2 k € | +18.7% | 62,6 k € | -14.6% | 73,3 k € | -4.2% | 76,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,8 | 1 | |||||||||||||||||||
Private limited company · Gembloux · incorporated on 29/03/1991
Private limited company profitable and well capitalised. Cash position rising (+138.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELECTROGEL is a Private limited company incorporated in 1991. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Gembloux.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette