Private company with limited liability · Antwerpen · incorporated on 04/03/1992 · 10,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | — | — | 2,8 M € | +33.5% | 2,1 M € | +9.9% | 1,9 M € | +32.7% | 1,5 M € | ||||||||||||||||
| Gross margin | 690,1 k € | -5.7% | 732,1 k € | +3.9% | 704,7 k € | +27.3% | 553,6 k € | +36.4% | 405,8 k € | -28.6% | 568,1 k € | +3.5% | 548,8 k € | -5.9% | 583,1 k € | -8.8% | 639,7 k € | +1.1% | 632,8 k € | +33.2% | 475,1 k € | -6.6% | 508,7 k € | -19.5% | 632,1 k € | +30.5% | 484,2 k € | -40.0% | 807,0 k € | -8.5% | 882,4 k € | +9.2% | 807,8 k € | +52.4% | 530,1 k € | +0.3% | 528,3 k € | |
| EBITDA | 77,9 k € | -32.1% | 114,7 k € | +22.2% | 93,8 k € | +78.6% | 52,5 k € | +218.7% | -44,3 k € | -155.6% | 79,7 k € | -19.1% | 98,5 k € | +49.6% | 65,8 k € | -31.3% | 95,8 k € | -26.0% | 129,5 k € | +579.8% | 19,1 k € | -71.4% | 66,5 k € | -43.9% | 118,6 k € | +227.6% | -93,0 k € | -211.7% | 83,2 k € | -46.7% | 156,0 k € | -0.7% | 157,0 k € | +177.9% | 56,5 k € | -36.3% | 88,7 k € | |
| Operating profit | 31,6 k € | -49.7% | 62,7 k € | +24.1% | 50,6 k € | +422.2% | 9,7 k € | +111.1% | -87,0 k € | -330.3% | 37,8 k € | -27.6% | 52,1 k € | +134.1% | 22,3 k € | -54.3% | 48,7 k € | -42.0% | 84,0 k € | +491.4% | -21,5 k € | -213.9% | 18,8 k € | -64.1% | 52,5 k € | +134.9% | -150,7 k € | -2011.8% | 7,9 k € | -91.0% | 87,3 k € | -9.8% | 96,7 k € | +1003.9% | 8,8 k € | -74.2% | 34,0 k € | |
| Profit/loss | 19,7 k € | +65.5% | 11,9 k € | -52.0% | 24,8 k € | -38.4% | 40,3 k € | +143.4% | -92,9 k € | -696.3% | 15,6 k € | -59.7% | 38,7 k € | +621.8% | 5,4 k € | -67.7% | 16,6 k € | -77.7% | 74,6 k € | +661.2% | 9,8 k € | -89.0% | 89,2 k € | +959.6% | -10,4 k € | +88.9% | -93,2 k € | -3432.3% | 2,8 k € | -95.4% | 61,0 k € | -21.3% | 77,4 k € | +953.7% | 7,3 k € | -52.3% | 15,4 k € | |
| Equity | 471,2 k € | -0.8% | 475,0 k € | +2.6% | 463,1 k € | +5.7% | 438,3 k € | +10.1% | 398,0 k € | -18.9% | 490,8 k € | +3.3% | 475,3 k € | +7.6% | 441,6 k € | +1.2% | 436,2 k € | +4.0% | 419,6 k € | +21.6% | 345,0 k € | +2.9% | 335,2 k € | +36.3% | 246,0 k € | -4.0% | 256,4 k € | -26.7% | 349,6 k € | +0.5% | 347,8 k € | +20.9% | 287,8 k € | +36.2% | 211,3 k € | +3.1% | 204,9 k € | |
| Total assets | 1,0 M € | -0.6% | 1,0 M € | +5.6% | 967,8 k € | +1.2% | 956,5 k € | -0.8% | 963,7 k € | -11.3% | 1,1 M € | +7.1% | 1,0 M € | -20.6% | 1,3 M € | -4.8% | 1,3 M € | +29.4% | 1,0 M € | -2.2% | 1,1 M € | +5.2% | 1,0 M € | +2.1% | 988,0 k € | -16.3% | 1,2 M € | +6.9% | 1,1 M € | +34.6% | 820,2 k € | +34.5% | 610,0 k € | -4.0% | 635,1 k € | -13.2% | 731,3 k € | |
| Cash | 198,4 k € | +11.5% | 177,9 k € | +64.7% | 108,0 k € | +38.7% | 77,9 k € | -40.4% | 130,7 k € | -49.6% | 259,5 k € | +28.4% | 202,0 k € | +6.8% | 189,1 k € | +650.8% | 25,2 k € | -69.0% | 81,2 k € | +118.1% | 37,2 k € | -77.2% | 163,1 k € | +70.3% | 95,8 k € | +177.1% | 34,6 k € | -84.4% | 221,5 k € | -10.2% | 246,6 k € | +137.2% | 103,9 k € | +73.7% | 59,8 k € | -73.3% | 223,8 k € | |
| Debts | 541,9 k € | +27.0% | 426,7 k € | -15.0% | 502,0 k € | -3.1% | 518,2 k € | -8.4% | 565,8 k € | -5.1% | 596,1 k € | +10.4% | 539,8 k € | -35.5% | 836,5 k € | -7.7% | 906,5 k € | +46.6% | 618,2 k € | -13.7% | 716,2 k € | +6.3% | 673,7 k € | -9.2% | 742,0 k € | -2.2% | 758,5 k € | +9.9% | 690,4 k € | +69.0% | 408,4 k € | +58.2% | 258,2 k € | -36.9% | 409,5 k € | -22.2% | 526,4 k € | |
| Staff | 10,5 | 10 | — | — | 9 | 9,6 | 9,2 | 10,5 | 11,4 | 9,4 | 9,4 | 9,4 | 11 | 12,3 | 16,3 | 15,9 | 13,4 | 12 | 10,4 | |||||||||||||||||||
Private company with limited liability profitable and well capitalised. Cash position rising (+11.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Elft is a Private company with limited liability incorporated in 1992. Its main activity is: Repair and maintenance of ships and boats. Its registered office is in Antwerpen. It employs on average 10,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette