| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,5 M € | +6.3% | 18,3 M € | +16.2% | 15,8 M € | +8.6% | 14,5 M € | +6.7% | 13,6 M € | +32.3% | 10,3 M € | — | — | 2,6 M € | +3.0% | 2,5 M € | +3.3% | 2,4 M € | +7.9% | 2,2 M € | +13.8% | 2,0 M € | -33.5% | 2,9 M € | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | 1,8 M € | -4.9% | 1,9 M € | — | — | — | — | — | — | 1,0 M € | +5.8% | 965,7 k € | -0.7% | 972,6 k € | -7.0% | 1,0 M € | +9.9% | 952,0 k € | ||||||||||||||
| EBITDA | 2,3 M € | -2.6% | 2,4 M € | +36.2% | 1,7 M € | +80.4% | 963,5 k € | +9.9% | 876,8 k € | +100.7% | 436,9 k € | +473.6% | 76,2 k € | -45.2% | 138,9 k € | -44.7% | 251,3 k € | +49.2% | 168,4 k € | +0.4% | 167,7 k € | -19.6% | 208,6 k € | +302.4% | 51,8 k € | -47.1% | 98,1 k € | +12.2% | 87,4 k € | +1750.5% | -5,3 k € | -116.4% | 32,4 k € | -73.9% | 123,9 k € | -3.8% | 128,9 k € | |
| Operating profit | 2,2 M € | +2.4% | 2,1 M € | +40.1% | 1,5 M € | +90.5% | 805,0 k € | +17.5% | 685,2 k € | +39.3% | 491,9 k € | +940.7% | 47,3 k € | -32.5% | 70,0 k € | -44.1% | 125,3 k € | +8.9% | 115,1 k € | +20.4% | 95,6 k € | -28.4% | 133,5 k € | +671.2% | -23,4 k € | -119.3% | 120,9 k € | +291.9% | -63,0 k € | -57.0% | -40,1 k € | -394.8% | -8,1 k € | -108.7% | 92,9 k € | -12.1% | 105,8 k € | |
| Profit/loss | 1,6 M € | +3.5% | 1,6 M € | +38.2% | 1,1 M € | +93.5% | 583,0 k € | +29.5% | 450,0 k € | +20.9% | 372,2 k € | +1107.9% | 30,8 k € | +47.3% | 20,9 k € | -70.3% | 70,3 k € | +14.1% | 61,6 k € | +42.5% | 43,3 k € | -37.0% | 68,7 k € | +219.3% | -57,6 k € | -151.9% | 110,9 k € | +209.7% | -101,1 k € | -22.6% | -82,5 k € | -431.5% | -15,5 k € | -129.5% | 52,6 k € | +0.0% | 52,6 k € | |
| Equity | 579,8 k € | +2.3% | 567,0 k € | -66.6% | 1,7 M € | -10.6% | 1,9 M € | +44.3% | 1,3 M € | +52.0% | 866,0 k € | +5.9% | 818,0 k € | +3.9% | 787,2 k € | +2.7% | 766,3 k € | +10.1% | 695,9 k € | +9.7% | 634,3 k € | +7.3% | 591,0 k € | +13.1% | 522,3 k € | -9.9% | 579,9 k € | +23.6% | 469,0 k € | -17.7% | 570,1 k € | -12.6% | 652,6 k € | -2.3% | 668,2 k € | +8.5% | 615,5 k € | |
| Total assets | 4,2 M € | +0.6% | 4,2 M € | +6.5% | 3,9 M € | +15.3% | 3,4 M € | -50.3% | 6,9 M € | +12.2% | 6,1 M € | +287.2% | 1,6 M € | +8.1% | 1,5 M € | +13.2% | 1,3 M € | +18.9% | 1,1 M € | -29.6% | 1,5 M € | +16.7% | 1,3 M € | +10.1% | 1,2 M € | -15.7% | 1,4 M € | +95.7% | 728,1 k € | -13.5% | 841,8 k € | -17.6% | 1,0 M € | -8.3% | 1,1 M € | -0.4% | 1,1 M € | |
| Cash | 1,1 M € | +159.6% | 422,8 k € | -12.0% | 480,4 k € | +34.0% | 358,4 k € | -88.0% | 3,0 M € | +32.3% | 2,2 M € | +1054.4% | 194,8 k € | +93.8% | 100,5 k € | +13.8% | 88,3 k € | -52.1% | 184,3 k € | -59.8% | 458,0 k € | +65.2% | 277,2 k € | +295.3% | 70,1 k € | -71.3% | 244,3 k € | +308.8% | 59,8 k € | +21.9% | 49,0 k € | +46.0% | 33,6 k € | -66.9% | 101,3 k € | +861.8% | 10,5 k € | |
| Debts | 3,6 M € | +2.4% | 3,6 M € | +63.1% | 2,2 M € | +47.5% | 1,5 M € | -73.1% | 5,5 M € | +5.0% | 5,2 M € | +586.8% | 763,2 k € | +13.0% | 675,5 k € | +28.6% | 525,5 k € | +34.6% | 390,3 k € | -57.1% | 910,0 k € | +25.9% | 722,9 k € | +7.4% | 672,9 k € | -20.4% | 845,2 k € | +244.6% | 245,3 k € | -4.8% | 257,5 k € | -28.0% | 357,7 k € | -16.9% | 430,6 k € | -14.5% | 503,3 k € | |
| Staff | 49,9 | 44,8 | 43,5 | 42,4 | 41,1 | 41,6 | 38,1 | 39,2 | 37,5 | 38,1 | 34,1 | 31,7 | 33,8 | 29,6 | 27,5 | 28 | 27,7 | 26,7 | 26 | |||||||||||||||||||
Public limited company · Herent · incorporated on 08/07/1994 · 49,9 ETP
Public limited company profitable but thinly capitalised. Cash position rising (+159.6%).
Solid counterparty for a standard engagement.
ELYSEE DENTAL BELGIUM is a Public limited company incorporated in 1994. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Herent. It employs on average 49,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette