Non-profit organization · Schaerbeek · incorporated on 10/04/2001 · 104,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 371,4 k € | +27.5% | 291,4 k € | +5.9% | 275,1 k € | +0.4% | 274,1 k € | -12.8% | 314,5 k € | +17.5% | 267,6 k € | +9.4% | 244,6 k € | +1.5% | 241,0 k € | +8.8% | 221,4 k € | -2.6% | 227,3 k € | +9.6% | 207,3 k € | +3.0% | 201,2 k € | +19.6% | 168,2 k € | +13.3% | 148,4 k € | +5.7% | 140,4 k € | +54.4% | 91,0 k € | — | ||||
| Gross margin | 5,4 M € | +8.9% | 4,9 M € | — | — | — | — | — | — | 2,8 M € | +3.1% | 2,7 M € | +2.2% | 2,7 M € | +0.3% | 2,7 M € | +2.4% | 2,6 M € | +13.4% | 2,3 M € | +9.4% | 2,1 M € | +2.2% | 2,0 M € | +15.9% | 1,8 M € | +30.4% | 1,4 M € | +10.6% | 1,2 M € | ||||||||
| EBITDA | 263,7 k € | -12.2% | 300,5 k € | +29.0% | 232,9 k € | -6.1% | 248,0 k € | -42.5% | 431,0 k € | -27.8% | 597,0 k € | +78.6% | 334,3 k € | +33.8% | 249,9 k € | -2.8% | 257,1 k € | -10.6% | 287,5 k € | -19.9% | 358,9 k € | +12.7% | 318,4 k € | +26.2% | 252,4 k € | +37.6% | 183,4 k € | -13.9% | 213,1 k € | -20.7% | 268,8 k € | +274.2% | 71,8 k € | +148.8% | 28,9 k € | -47.1% | 54,5 k € | |
| Operating profit | 3,7 k € | -78.6% | 17,3 k € | +121.2% | -81,9 k € | -4.6% | -78,3 k € | -174.0% | 105,8 k € | -59.8% | 263,4 k € | +50202.8% | 523,6 € | -97.3% | 19,4 k € | -34.2% | 29,4 k € | -51.2% | 60,3 k € | -61.5% | 156,9 k € | +38.2% | 113,5 k € | +204.2% | 37,3 k € | +226.3% | -29,5 k € | -217.4% | 25,2 k € | -74.2% | 97,5 k € | +204.7% | -93,1 k € | +17.7% | -113,2 k € | -102.3% | -55,9 k € | |
| Profit/loss | 421,9 € | -97.0% | 13,9 k € | +115.5% | -89,4 k € | -2.2% | -87,5 k € | -190.6% | 96,6 k € | -61.8% | 252,6 k € | +2144.0% | 11,3 k € | +0.3% | 11,2 k € | -51.5% | 23,2 k € | -60.2% | 58,1 k € | -65.5% | 168,5 k € | +53.9% | 109,5 k € | +141.9% | 45,3 k € | +246.0% | -31,0 k € | -259.8% | 19,4 k € | -79.7% | 95,8 k € | +77.7% | 53,9 k € | +1139.2% | 4,4 k € | -90.2% | 44,6 k € | |
| Equity | 3,0 M € | -5.4% | 3,1 M € | -6.0% | 3,3 M € | -8.2% | 3,6 M € | -8.4% | 3,9 M € | -3.8% | 4,1 M € | +2.6% | 4,0 M € | -4.8% | 4,2 M € | +85.9% | 2,3 M € | -5.0% | 2,4 M € | -2.4% | 2,4 M € | -0.0% | 2,4 M € | -2.4% | 2,5 M € | -5.5% | 2,6 M € | +14.0% | 2,3 M € | +3.8% | 2,2 M € | +1.6% | 2,2 M € | +8.9% | 2,0 M € | +33.5% | 1,5 M € | |
| Total assets | 4,0 M € | -5.2% | 4,2 M € | -6.0% | 4,5 M € | -7.6% | 4,9 M € | -6.1% | 5,2 M € | -0.5% | 5,2 M € | +1.1% | 5,2 M € | +4.0% | 5,0 M € | +70.1% | 2,9 M € | -5.4% | 3,1 M € | +8.9% | 2,8 M € | +1.2% | 2,8 M € | -0.3% | 2,8 M € | -6.3% | 3,0 M € | +11.8% | 2,7 M € | +6.0% | 2,5 M € | -0.3% | 2,5 M € | -4.1% | 2,6 M € | +48.0% | 1,8 M € | |
| Cash | 507,8 k € | -14.6% | 594,4 k € | +1.5% | 585,7 k € | -13.1% | 673,8 k € | -4.9% | 708,8 k € | +86.9% | 379,3 k € | +113.1% | 178,0 k € | -73.6% | 673,9 k € | +761.9% | 78,2 k € | -7.2% | 84,3 k € | -8.9% | 92,5 k € | +2.6% | 90,2 k € | +111.4% | 42,7 k € | -58.2% | 102,2 k € | +6843.9% | 1,5 k € | -97.6% | 60,1 k € | +160.1% | 23,1 k € | -42.9% | 40,5 k € | +1609.8% | 2,4 k € | |
| Debts | 898,2 k € | +0.6% | 892,6 k € | -9.0% | 981,2 k € | -6.8% | 1,1 M € | -3.3% | 1,1 M € | +13.3% | 959,9 k € | -13.5% | 1,1 M € | +55.5% | 714,0 k € | +15.2% | 619,7 k € | -6.0% | 659,2 k € | +95.7% | 336,8 k € | +8.8% | 309,7 k € | +10.7% | 279,8 k € | -5.7% | 296,8 k € | -11.8% | 336,7 k € | +35.1% | 249,3 k € | -9.7% | 276,2 k € | -49.0% | 541,5 k € | +110.3% | 257,5 k € | |
| Staff | 104,3 | 95,4 | 87,3 | 88,7 | 93,5 | 88,2 | 81,3 | 70,3 | 68,8 | 65 | 61 | 60,4 | 59,5 | 63,9 | 54 | 55 | 50 | 39 | 38 | |||||||||||||||||||
Non-profit organization profitable and well capitalised. Cash position declining (-14.6%).
Solid counterparty for a standard engagement.
ELMER is a Non-profit organization incorporated in 2001. Its main activity is: Technical and vocational secondary education. Its registered office is in Schaerbeek. It employs on average 104,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette