| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 386,6 k € | |||||||||||||||||||
| Gross margin | 43,8 k € | +23.6% | 35,5 k € | +32.6% | 26,7 k € | +12.3% | 23,8 k € | -86.6% | 177,3 k € | -8.0% | 192,8 k € | +10.1% | 175,2 k € | -6.2% | 186,8 k € | +9.9% | 170,0 k € | -19.8% | 212,0 k € | -5.1% | 223,3 k € | +4.9% | 212,9 k € | -10.0% | 236,6 k € | +2.1% | 231,8 k € | +13.0% | 205,1 k € | +9.7% | 186,9 k € | -2.8% | 192,3 k € | +10.2% | 174,6 k € | +32.2% | 132,0 k € | |
| EBITDA | 34,6 k € | +19.9% | 28,9 k € | +48.7% | 19,4 k € | +37.8% | 14,1 k € | -91.0% | 156,6 k € | -13.5% | 181,0 k € | +12.6% | 160,7 k € | -6.9% | 172,7 k € | +10.0% | 157,0 k € | -21.3% | 199,6 k € | -5.4% | 210,9 k € | +5.9% | 199,2 k € | -10.8% | 223,1 k € | +1.4% | 220,0 k € | +11.5% | 197,4 k € | +11.4% | 177,2 k € | -4.1% | 184,8 k € | +9.7% | 168,5 k € | +34.3% | 125,5 k € | |
| Operating profit | -28,2 k € | +7.3% | -30,4 k € | +28.5% | -42,6 k € | -3.1% | -41,3 k € | -138.4% | 107,4 k € | -10.4% | 119,9 k € | +22.5% | 97,9 k € | -2.6% | 100,5 k € | +0.8% | 99,7 k € | -28.8% | 140,0 k € | -5.5% | 148,1 k € | +14.8% | 128,9 k € | -12.5% | 147,3 k € | +5.8% | 139,2 k € | +19.5% | 116,5 k € | -5.5% | 123,2 k € | -25.9% | 166,2 k € | +10.6% | 150,3 k € | +45.5% | 103,3 k € | |
| Profit/loss | -27,8 k € | +22.6% | -35,9 k € | +57.4% | -84,3 k € | -94.8% | -43,3 k € | -157.1% | 75,8 k € | -8.7% | 83,0 k € | +22.5% | 67,7 k € | +11.8% | 60,5 k € | +15.9% | 52,2 k € | -37.4% | 83,4 k € | -8.0% | 90,7 k € | +20.4% | 75,3 k € | -17.3% | 91,1 k € | +1.0% | 90,1 k € | +19.5% | 75,4 k € | -15.5% | 89,2 k € | -24.4% | 118,1 k € | +6.0% | 111,4 k € | +47.8% | 75,4 k € | |
| Equity | 721,2 k € | -3.8% | 749,5 k € | -4.6% | 785,8 k € | -9.7% | 870,6 k € | -4.8% | 914,3 k € | -8.0% | 994,0 k € | +9.1% | 911,5 k € | +8.0% | 844,2 k € | +7.7% | 784,1 k € | +7.1% | 732,4 k € | +12.8% | 649,4 k € | +16.1% | 559,1 k € | -2.2% | 571,8 k € | -21.8% | 731,2 k € | +14.0% | 641,5 k € | +13.2% | 566,5 k € | +20.9% | 468,7 k € | +33.7% | 350,6 k € | +46.6% | 239,2 k € | |
| Total assets | 810,3 k € | -6.1% | 862,5 k € | +0.0% | 862,4 k € | -8.1% | 938,6 k € | -2.1% | 958,3 k € | -6.4% | 1,0 M € | +3.1% | 993,6 k € | +2.7% | 967,4 k € | +2.1% | 947,4 k € | -6.0% | 1,0 M € | -0.7% | 1,0 M € | -23.4% | 1,3 M € | +29.3% | 1,0 M € | -0.7% | 1,0 M € | +3.4% | 998,4 k € | +5.7% | 944,7 k € | +80.8% | 522,5 k € | +18.1% | 442,3 k € | +45.6% | 303,8 k € | |
| Cash | 27,4 k € | +95.6% | 14,0 k € | -89.0% | 127,4 k € | -8.7% | 139,5 k € | -61.6% | 363,5 k € | +2.7% | 354,0 k € | +14.6% | 308,8 k € | +10.8% | 278,6 k € | +17.5% | 237,2 k € | -0.0% | 237,3 k € | +40.5% | 168,9 k € | +79.8% | 93,9 k € | +26.0% | 74,6 k € | +44.0% | 51,8 k € | +315.5% | 12,5 k € | -93.5% | 191,4 k € | -6.8% | 205,3 k € | +57.8% | 130,2 k € | -17.6% | 158,0 k € | |
| Debts | 89,0 k € | -21.2% | 113,0 k € | +47.5% | 76,6 k € | +14.4% | 67,0 k € | +52.2% | 44,0 k € | +46.1% | 30,1 k € | -63.3% | 82,1 k € | -33.3% | 123,2 k € | -24.5% | 163,2 k € | -40.9% | 276,0 k € | -24.4% | 365,1 k € | -52.3% | 765,6 k € | +68.8% | 453,5 k € | +50.6% | 301,1 k € | -15.6% | 356,6 k € | -5.6% | 377,9 k € | +608.1% | 53,4 k € | -41.6% | 91,4 k € | +41.8% | 64,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,2 | 0,1 | 0,1 | 0,3 | 0,2 | 0,4 | 0,3 | 0,1 | 0,1 | 0,2 | |||||||||||||||||||
Private limited company · Amel · incorporated on 15/12/2000
Private limited company loss-making in the latest fiscal year. Cash position rising (+95.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PhilElia is a Private limited company incorporated in 2000. Its main activity is: Buying and selling of own real estate. Its registered office is in Amel.
Key indicators
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Source: Belgian Official Gazette