Public limited company · Antwerpen · incorporated on 28/10/1999 · 2,3 ETP
| 2024 | 2023 | 2022 | 2020 | 2019 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 617,8 k € | +47.6% | 418,4 k € | -12.0% | 475,6 k € | +51.6% | 313,7 k € | +14.8% | 273,3 k € | +55.9% | 175,3 k € | -4.5% | 183,6 k € | -16.4% | 219,5 k € | +5.9% | 207,3 k € | +32.1% | 157,0 k € | +9.1% | 143,9 k € | +9.9% | 131,0 k € | +20.0% | 109,1 k € | |
| EBITDA | 541,6 k € | +78.0% | 304,4 k € | -3.0% | 313,8 k € | +42.6% | 220,0 k € | +12.7% | 195,1 k € | +56.1% | 125,0 k € | -3.4% | 129,4 k € | -11.8% | 146,6 k € | -5.5% | 155,1 k € | +25.4% | 123,7 k € | -8.0% | 134,5 k € | +15.5% | 116,5 k € | +16.2% | 100,2 k € | |
| Operating profit | 373,2 k € | +255.6% | 105,0 k € | +5.0% | 99,9 k € | +171.7% | 36,8 k € | -19.2% | 45,5 k € | +74.8% | 26,0 k € | -9.6% | 28,8 k € | -13.1% | 33,1 k € | +27.2% | 26,1 k € | -44.4% | 46,8 k € | +121.1% | 21,2 k € | -60.6% | 53,7 k € | +73.1% | 31,0 k € | |
| Profit/loss | 270,9 k € | +334.0% | 62,4 k € | +4.5% | 59,7 k € | +179.8% | 21,3 k € | -27.5% | 29,4 k € | +132.5% | 12,7 k € | +139.0% | 5,3 k € | +52.6% | 3,5 k € | -40.0% | 5,8 k € | -61.4% | 15,0 k € | +117.8% | 6,9 k € | -69.3% | 22,4 k € | +154.9% | 8,8 k € | |
| Equity | 715,9 k € | +60.9% | 445,0 k € | +16.3% | 382,6 k € | +18.5% | 322,9 k € | +7.1% | 301,6 k € | +68.4% | 179,1 k € | +7.6% | 166,4 k € | +3.3% | 161,1 k € | +2.2% | 157,7 k € | +3.8% | 151,9 k € | +10.9% | 136,9 k € | +5.3% | 130,0 k € | +15.4% | 112,6 k € | |
| Total assets | 2,3 M € | +0.4% | 2,3 M € | -4.6% | 2,4 M € | +20.1% | 2,0 M € | +22.1% | 1,6 M € | +59.0% | 1,0 M € | -9.9% | 1,1 M € | -9.0% | 1,2 M € | -7.4% | 1,3 M € | +56.7% | 858,0 k € | -5.4% | 906,9 k € | +38.7% | 653,6 k € | -10.6% | 731,5 k € | |
| Cash | 241,8 k € | -32.1% | 355,8 k € | +75.4% | 202,9 k € | +68.7% | 120,3 k € | -50.9% | 244,8 k € | +800.8% | 27,2 k € | -32.6% | 40,3 k € | -6.3% | 43,0 k € | -43.0% | 75,4 k € | +144.0% | 30,9 k € | +0.7% | 30,7 k € | -30.1% | 43,9 k € | -7.3% | 47,4 k € | |
| Debts | 1,4 M € | -19.4% | 1,8 M € | -7.8% | 1,9 M € | +20.7% | 1,6 M € | +26.7% | 1,3 M € | +52.0% | 824,6 k € | -13.5% | 953,2 k € | -11.0% | 1,1 M € | -8.3% | 1,2 M € | +69.3% | 689,7 k € | -9.4% | 761,0 k € | +49.5% | 508,9 k € | -17.8% | 618,9 k € | |
| Staff | 2,3 | 3,5 | — | — | — | 2 | 2 | 2,2 | 1,7 | 0,6 | 0,3 | — | — | |||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-32.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELVEE is a Public limited company incorporated in 1999. Its main activity is: Manufacture of furniture. Its registered office is in Antwerpen. It employs on average 2,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette