| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,5 M € | +35.3% | 3,3 M € | +8.1% | 3,1 M € | +6.5% | 2,9 M € | +68.9% | 1,7 M € | -33.3% | 2,6 M € | -9.2% | 2,8 M € | +25.5% | 2,2 M € | -1.1% | 2,3 M € | +19.7% | 1,9 M € | +0.5% | 1,9 M € | +13.4% | 1,7 M € | +45.9% | 1,1 M € | +17.1% | 973,6 k € | -36.4% | 1,5 M € | +14.9% | 1,3 M € | -19.4% | 1,7 M € | -34.8% | 2,5 M € | -7.8% | 2,7 M € | |
| EBITDA | 1,4 M € | +83.6% | 736,4 k € | -20.7% | 928,4 k € | -23.0% | 1,2 M € | +332.0% | 279,1 k € | -71.6% | 983,7 k € | -24.7% | 1,3 M € | +48.0% | 882,8 k € | -15.8% | 1,0 M € | +37.7% | 761,0 k € | -12.5% | 869,7 k € | +28.8% | 675,1 k € | +280.0% | 177,7 k € | -29.1% | 250,5 k € | -58.3% | 600,7 k € | +59.2% | 377,4 k € | -53.4% | 809,5 k € | -54.5% | 1,8 M € | -14.1% | 2,1 M € | |
| Operating profit | 925,1 k € | +114.1% | 432,1 k € | -29.4% | 612,2 k € | -28.7% | 858,3 k € | +705.3% | -141,8 k € | -122.8% | 620,8 k € | -38.4% | 1,0 M € | +93.9% | 519,7 k € | -36.1% | 813,5 k € | +35.5% | 600,3 k € | -22.7% | 776,5 k € | +40.8% | 551,5 k € | +1735.5% | 30,0 k € | -17.2% | 36,3 k € | -90.7% | 391,0 k € | +52.3% | 256,7 k € | -62.9% | 692,4 k € | -58.3% | 1,7 M € | -16.1% | 2,0 M € | |
| Profit/loss | 538,5 k € | +53.6% | 350,7 k € | -25.6% | 471,1 k € | -35.0% | 725,2 k € | +727.7% | -115,5 k € | -129.3% | 394,3 k € | -41.3% | 672,2 k € | +104.3% | 329,0 k € | -38.3% | 533,3 k € | +33.9% | 398,2 k € | -26.6% | 542,2 k € | +30.3% | 416,2 k € | +962.5% | 39,2 k € | -43.7% | 69,6 k € | -73.5% | 262,5 k € | -10.1% | 292,0 k € | -36.7% | 461,2 k € | -58.8% | 1,1 M € | -14.6% | 1,3 M € | |
| Equity | 6,2 M € | +9.6% | 5,6 M € | +6.6% | 5,3 M € | +9.8% | 4,8 M € | +17.8% | 4,1 M € | -2.8% | 4,2 M € | +10.4% | 3,8 M € | -17.9% | 4,6 M € | +7.6% | 4,3 M € | +14.1% | 3,8 M € | +11.8% | 3,4 M € | +5.9% | 3,2 M € | +15.0% | 2,8 M € | +1.4% | 2,7 M € | -15.8% | 3,2 M € | -9.9% | 3,6 M € | -4.8% | 3,8 M € | +6.9% | 3,5 M € | +27.3% | 2,8 M € | |
| Total assets | 9,8 M € | +15.9% | 8,5 M € | +12.0% | 7,6 M € | +9.1% | 6,9 M € | +11.8% | 6,2 M € | -6.8% | 6,7 M € | +0.5% | 6,6 M € | +10.2% | 6,0 M € | +7.1% | 5,6 M € | +1.1% | 5,6 M € | +14.5% | 4,9 M € | +4.2% | 4,7 M € | +8.9% | 4,3 M € | -7.5% | 4,6 M € | -12.9% | 5,3 M € | -3.6% | 5,5 M € | -5.0% | 5,8 M € | -3.7% | 6,0 M € | +24.4% | 4,8 M € | |
| Cash | 897,5 k € | +48.1% | 606,1 k € | -46.6% | 1,1 M € | +15.0% | 986,2 k € | +80.0% | 547,9 k € | +10.1% | 497,6 k € | -14.1% | 579,1 k € | -23.8% | 760,4 k € | -5.6% | 805,8 k € | -24.9% | 1,1 M € | -60.1% | 2,7 M € | +79.8% | 1,5 M € | +410.7% | 292,7 k € | -26.3% | 396,9 k € | -74.0% | 1,5 M € | -26.2% | 2,1 M € | +508.1% | 340,3 k € | -43.5% | 602,0 k € | +16.2% | 518,1 k € | |
| Debts | 3,7 M € | +27.8% | 2,9 M € | +24.5% | 2,3 M € | +7.9% | 2,1 M € | -0.0% | 2,1 M € | -11.3% | 2,4 M € | -15.2% | 2,8 M € | +103.8% | 1,4 M € | +5.3% | 1,3 M € | -26.4% | 1,8 M € | +20.5% | 1,5 M € | +0.4% | 1,5 M € | -2.4% | 1,5 M € | -20.2% | 1,9 M € | +4.0% | 1,8 M € | +8.2% | 1,7 M € | -6.8% | 1,8 M € | -21.4% | 2,3 M € | +21.4% | 1,9 M € | |
| Staff | 55,1 | 38 | 37,8 | — | 39,2 | 33,9 | 47,5 | 40,6 | 27,8 | 25,7 | 22,4 | 21,8 | 22,1 | 23,2 | 23,3 | 24 | 25,1 | 24,6 | 23,5 | |||||||||||||||||||
Public limited company · Aalter · incorporated on 16/10/1996 · 55,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+48.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
J. VAN DER ELST is a Public limited company incorporated in 1996. Its main activity is: Manufacture of other outerwear. Its registered office is in Aalter. It employs on average 55,1 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