Public limited company · Lummen · incorporated on 28/01/2000 · 27,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -20.6% | 2,2 M € | +30.8% | 1,7 M € | -13.5% | 1,9 M € | +2.8% | 1,9 M € | +69.5% | 1,1 M € | -35.7% | 1,7 M € | +8.5% | 1,6 M € | +3.4% | 1,5 M € | +9.8% | 1,4 M € | -19.5% | 1,7 M € | +31.6% | 1,3 M € | -23.6% | 1,7 M € | +16.4% | 1,5 M € | +36.2% | 1,1 M € | -14.0% | 1,3 M € | -3.4% | 1,3 M € | -4.1% | 1,4 M € | +5.2% | 1,3 M € | |
| EBITDA | 98,4 k € | -73.4% | 369,8 k € | +335.8% | -156,8 k € | -138.6% | 405,8 k € | +5.1% | 386,1 k € | +609.2% | 54,4 k € | -87.9% | 450,4 k € | +38.7% | 324,8 k € | +148.7% | 130,6 k € | +2552.3% | -5,3 k € | -102.0% | 271,9 k € | +67.6% | 162,2 k € | +70.9% | 94,9 k € | -56.2% | 216,5 k € | +2225.5% | 9,3 k € | -90.1% | 94,4 k € | -29.9% | 134,6 k € | -64.0% | 373,7 k € | -16.4% | 447,2 k € | |
| Operating profit | 44,6 k € | -81.0% | 235,1 k € | +224.0% | -189,7 k € | -154.0% | 351,5 k € | +85.1% | 189,9 k € | +322.1% | -85,5 k € | -132.9% | 259,8 k € | +49.9% | 173,4 k € | +257.8% | 48,4 k € | +170.5% | -68,7 k € | -130.9% | 222,1 k € | +230.5% | 67,2 k € | +333.1% | -28,8 k € | -123.7% | 121,4 k € | +584.8% | -25,0 k € | -162.2% | 40,3 k € | -51.7% | 83,5 k € | -70.9% | 286,5 k € | -32.6% | 425,4 k € | |
| Profit/loss | 9,3 k € | -95.0% | 186,9 k € | +185.8% | -217,7 k € | -180.0% | 272,2 k € | +84.5% | 147,6 k € | +250.1% | -98,3 k € | -157.4% | 171,4 k € | +16.8% | 146,7 k € | +412.6% | 28,6 k € | +137.2% | -76,9 k € | -157.0% | 134,9 k € | +539.7% | 21,1 k € | +217.9% | 6,6 k € | -92.2% | 84,9 k € | +793.3% | -12,2 k € | -167.6% | 18,1 k € | -95.5% | 402,6 k € | +255.6% | 113,2 k € | -2.1% | 115,6 k € | |
| Equity | 1,6 M € | +0.6% | 1,6 M € | +13.2% | 1,4 M € | -13.3% | 1,6 M € | +11.6% | 1,5 M € | +11.2% | 1,3 M € | -7.0% | 1,4 M € | +13.8% | 1,2 M € | +13.4% | 1,1 M € | +2.7% | 1,1 M € | -6.7% | 1,1 M € | +13.4% | 1,0 M € | +2.1% | 987,0 k € | +0.7% | 980,4 k € | +9.5% | 895,5 k € | -1.3% | 907,7 k € | +2.0% | 889,6 k € | +82.7% | 487,0 k € | +28.1% | 380,3 k € | |
| Total assets | 2,7 M € | -6.9% | 2,9 M € | -10.9% | 3,3 M € | -12.6% | 3,7 M € | +28.4% | 2,9 M € | +1.2% | 2,9 M € | -7.2% | 3,1 M € | +1.2% | 3,1 M € | -4.8% | 3,2 M € | -0.9% | 3,2 M € | +9.0% | 3,0 M € | +11.2% | 2,7 M € | +0.2% | 2,7 M € | +3.4% | 2,6 M € | -2.0% | 2,6 M € | +8.7% | 2,4 M € | -10.2% | 2,7 M € | +65.6% | 1,6 M € | -12.2% | 1,9 M € | |
| Cash | 777,5 k € | -16.7% | 932,9 k € | +118.2% | 427,5 k € | -25.1% | 570,9 k € | -35.2% | 880,7 k € | +30.2% | 676,4 k € | +18.5% | 570,7 k € | -41.3% | 972,9 k € | +26.2% | 770,7 k € | +121.7% | 347,6 k € | -49.4% | 687,5 k € | +27.8% | 537,9 k € | -1.6% | 546,9 k € | +17.7% | 464,7 k € | -19.6% | 578,2 k € | +39.3% | 415,1 k € | -42.3% | 719,3 k € | +84.9% | 389,0 k € | +15.5% | 336,8 k € | |
| Debts | 1,1 M € | -16.1% | 1,3 M € | -29.7% | 1,8 M € | -3.2% | 1,9 M € | +36.9% | 1,4 M € | -7.4% | 1,5 M € | -2.7% | 1,5 M € | -6.7% | 1,7 M € | -17.4% | 2,0 M € | -1.9% | 2,0 M € | +23.5% | 1,7 M € | -0.5% | 1,7 M € | -0.8% | 1,7 M € | +5.0% | 1,6 M € | -7.9% | 1,7 M € | +14.7% | 1,5 M € | -16.2% | 1,8 M € | +58.7% | 1,1 M € | -22.0% | 1,5 M € | |
| Staff | 27,4 | 30,5 | 34,9 | 32,3 | 30,9 | 28,9 | 29,8 | 28,4 | 29,8 | 31,9 | 29,1 | 25,1 | 25,6 | 29,3 | 27,2 | 28,2 | 30,4 | 26,8 | 24,2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-16.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2099467703 | Ecologische Groendaken | Toekomststraat 10 D, 3560 Lummen |
EGD is a Public limited company incorporated in 2000. Its main activity is: Travaux de couverture. Its registered office is in Lummen. It employs on average 27,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette