| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 651,4 k € | -1.7% | 662,9 k € | -17.8% | 806,8 k € | +25.4% | 643,4 k € | +10.2% | 583,9 k € | +6.5% | 548,2 k € | +53.1% | 358,0 k € | -33.7% | 540,0 k € | -2.9% | 556,3 k € | -16.0% | 662,3 k € | -1.9% | 675,1 k € | +11.9% | 603,2 k € | -9.2% | 664,6 k € | -7.2% | 716,2 k € | -1.3% | 725,8 k € | +20.6% | 601,8 k € | +101.0% | 299,5 k € | +28.5% | 233,1 k € | +8.9% | 214,1 k € | |
| EBITDA | 208,1 k € | -22.6% | 268,9 k € | -37.4% | 429,8 k € | +62.6% | 264,3 k € | +4.3% | 253,5 k € | +8.9% | 232,6 k € | -2.5% | 238,6 k € | -10.0% | 265,1 k € | +17.6% | 225,4 k € | -21.8% | 288,3 k € | +6.9% | 269,7 k € | +43.2% | 188,3 k € | -40.8% | 318,0 k € | -21.5% | 405,2 k € | -24.2% | 534,8 k € | +19.8% | 446,4 k € | +144.5% | 182,6 k € | +1.0% | 180,8 k € | +111.3% | 85,6 k € | |
| Operating profit | -47,9 k € | -241.5% | 33,8 k € | -83.2% | 200,9 k € | +803.4% | 22,2 k € | -55.7% | 50,2 k € | +59.7% | 31,4 k € | +2.0% | 30,8 k € | +131.3% | 13,3 k € | +165.9% | -20,2 k € | -332.1% | -4,7 k € | +88.1% | -39,2 k € | +66.4% | -116,5 k € | -358.1% | 45,2 k € | -71.7% | 159,4 k € | -62.0% | 419,7 k € | +42.0% | 295,5 k € | +1195.2% | 22,8 k € | -34.4% | 34,8 k € | +10.8% | 31,4 k € | |
| Profit/loss | -70,7 k € | -785.5% | 10,3 k € | -93.4% | 155,3 k € | +486.0% | 26,5 k € | -21.6% | 33,8 k € | +13.7% | 29,7 k € | +35.7% | 21,9 k € | +7048.6% | 306,4 € | +101.0% | -30,0 k € | -1601.1% | 2,0 k € | +108.1% | -24,6 k € | +43.8% | -43,7 k € | -144.4% | 98,5 k € | -31.4% | 143,6 k € | -55.3% | 320,8 k € | +43.6% | 223,3 k € | +1085.0% | 18,8 k € | -68.3% | 59,4 k € | -72.1% | 213,0 k € | |
| Equity | 1,4 M € | -5.0% | 1,4 M € | +0.7% | 1,4 M € | +12.4% | 1,3 M € | +2.2% | 1,2 M € | +2.8% | 1,2 M € | +2.5% | 1,2 M € | +1.9% | 1,1 M € | +0.0% | 1,1 M € | -2.6% | 1,2 M € | -0.3% | 1,2 M € | -2.0% | 1,2 M € | -3.5% | 1,2 M € | +8.6% | 1,1 M € | +14.3% | 1,0 M € | +46.9% | 683,8 k € | +48.5% | 460,4 k € | +4.3% | 441,6 k € | +15.5% | 382,2 k € | |
| Total assets | 2,0 M € | -3.5% | 2,1 M € | -27.2% | 2,9 M € | +5.3% | 2,7 M € | +13.0% | 2,4 M € | -2.0% | 2,5 M € | -4.1% | 2,6 M € | -3.5% | 2,7 M € | +0.1% | 2,7 M € | -7.6% | 2,9 M € | +6.8% | 2,7 M € | +1.6% | 2,7 M € | +28.5% | 2,1 M € | -13.4% | 2,4 M € | +29.5% | 1,8 M € | +1.2% | 1,8 M € | +19.8% | 1,5 M € | +40.9% | 1,1 M € | -1.8% | 1,1 M € | |
| Cash | 116,6 k € | -18.4% | 142,8 k € | -70.9% | 490,2 k € | +18.7% | 413,1 k € | -13.5% | 477,6 k € | -38.2% | 773,0 k € | +6.1% | 728,6 k € | -11.4% | 821,9 k € | +18.5% | 693,8 k € | -18.1% | 847,6 k € | +46.0% | 580,6 k € | +26.4% | 459,1 k € | -33.1% | 685,9 k € | +110.3% | 326,1 k € | -47.6% | 622,5 k € | +56.8% | 396,9 k € | +115.9% | 183,8 k € | +334.5% | 42,3 k € | -26.8% | 57,8 k € | |
| Debts | 635,9 k € | -2.1% | 649,4 k € | -54.2% | 1,4 M € | -3.1% | 1,5 M € | +24.8% | 1,2 M € | -7.1% | 1,3 M € | -9.8% | 1,4 M € | +2.0% | 1,4 M € | +0.1% | 1,4 M € | -12.1% | 1,6 M € | +13.6% | 1,4 M € | +6.2% | 1,3 M € | +91.8% | 673,6 k € | -38.3% | 1,1 M € | +54.8% | 705,0 k € | -24.2% | 929,8 k € | +9.2% | 851,8 k € | +93.1% | 441,2 k € | -16.7% | 529,7 k € | |
| Staff | 9,8 | 8,1 | 8,8 | 9,3 | 5,2 | 7 | 5,9 | 6,5 | 6,8 | 8,1 | 9 | 9,3 | 8,7 | 8,2 | 5,8 | 5,3 | 3,9 | 1,9 | 2,2 | |||||||||||||||||||
Private limited company · Beveren-Kruibeke-Zwijndrecht · incorporated on 08/10/1991 · 9,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-18.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELECTRO G.P. is a Private limited company incorporated in 1991. Its main activity is: Manufacture of furniture. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 9,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette