| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 541,5 k € | -0.9% | 546,6 k € | -27.9% | 758,4 k € | — | ||||||||||||||||||
| Gross margin | 40,2 k € | -56.6% | 92,7 k € | -65.4% | 267,9 k € | +57.0% | 170,6 k € | +14.4% | 149,1 k € | -11.9% | 169,2 k € | -14.1% | 197,0 k € | +11.7% | 176,3 k € | -10.0% | 195,9 k € | +38.1% | 141,8 k € | -21.9% | 181,5 k € | -16.6% | 217,7 k € | +33.2% | 163,5 k € | +4.1% | 157,0 k € | +12.2% | 140,0 k € | +9.0% | 128,4 k € | -6.8% | 137,8 k € | -2.4% | 141,2 k € | +6.0% | 133,2 k € | +56.0% | 85,4 k € | |
| EBITDA | 11,1 k € | -47.9% | 21,4 k € | -64.6% | 60,5 k € | -10.7% | 67,7 k € | +35.4% | 50,0 k € | +43.5% | 34,9 k € | +41.9% | 24,6 k € | -7.6% | 26,6 k € | -42.2% | 46,0 k € | +80.0% | 25,5 k € | -12.3% | 29,1 k € | -15.7% | 34,5 k € | +16.1% | 29,7 k € | -4.3% | 31,1 k € | +32.8% | 23,4 k € | +97.5% | 11,8 k € | -63.1% | 32,1 k € | +134.1% | 13,7 k € | -36.9% | 21,7 k € | -35.7% | 33,8 k € | |
| Operating profit | 11,1 k € | -24.9% | 14,8 k € | -75.5% | 60,5 k € | -10.7% | 67,7 k € | +35.4% | 50,0 k € | +43.5% | 34,9 k € | +41.9% | 24,6 k € | -7.3% | 26,5 k € | -15.0% | 31,2 k € | +38.5% | 22,5 k € | -12.2% | 25,6 k € | +13.5% | 22,6 k € | +27.3% | 17,7 k € | -3.7% | 18,4 k € | +48.4% | 12,4 k € | +269.9% | 3,4 k € | -87.0% | 25,8 k € | +209.9% | 8,3 k € | -38.1% | 13,4 k € | -24.1% | 17,7 k € | |
| Profit/loss | 2,3 k € | -54.7% | 5,1 k € | -51.0% | 10,4 k € | -0.4% | 10,4 k € | +102.7% | 5,1 k € | -41.6% | 8,8 k € | -8.4% | 9,6 k € | +20.6% | 7,9 k € | +81.3% | 4,4 k € | -48.8% | 8,6 k € | -50.6% | 17,3 k € | +97.2% | 8,8 k € | +17.3% | 7,5 k € | +9.1% | 6,9 k € | +2.1% | 6,7 k € | +332.9% | 1,6 k € | -92.4% | 20,5 k € | +1296.0% | 1,5 k € | -24.1% | 1,9 k € | +33.7% | 1,4 k € | |
| Equity | 127,8 k € | +1.8% | 125,5 k € | +4.2% | 120,4 k € | +9.4% | 110,1 k € | +10.4% | 99,7 k € | +5.4% | 94,5 k € | +10.2% | 85,7 k € | +12.6% | 76,2 k € | +11.7% | 68,2 k € | +6.9% | 63,8 k € | +15.5% | 55,3 k € | +15.2% | 48,0 k € | +22.4% | 39,2 k € | +23.6% | 31,7 k € | +27.6% | 24,8 k € | +37.0% | 18,1 k € | +9.4% | 16,6 k € | +3.1% | 16,1 k € | +10.0% | 14,6 k € | +15.2% | 12,7 k € | |
| Total assets | 350,0 k € | -8.4% | 381,9 k € | -10.1% | 424,8 k € | -57.8% | 1,0 M € | -0.9% | 1,0 M € | +7.8% | 941,4 k € | +85.3% | 508,2 k € | -17.5% | 615,9 k € | -11.1% | 692,5 k € | -10.4% | 772,5 k € | +57.0% | 492,1 k € | +1.6% | 484,5 k € | -7.6% | 524,4 k € | -15.5% | 620,9 k € | +73.5% | 357,8 k € | +1.9% | 351,1 k € | +30.5% | 269,0 k € | +40.2% | 191,9 k € | -28.0% | 266,7 k € | -44.2% | 478,0 k € | |
| Cash | 2,9 k € | -19.5% | 3,6 k € | -69.3% | 11,7 k € | +178.3% | 4,2 k € | -79.3% | 20,4 k € | +31.1% | 15,6 k € | +27.3% | 12,2 k € | +170.5% | 4,5 k € | -72.6% | 16,5 k € | +0.1% | 16,5 k € | -4.2% | 17,2 k € | +76.7% | 9,7 k € | -13.3% | 11,2 k € | -49.3% | 22,2 k € | +175.3% | 8,1 k € | -53.6% | 17,3 k € | +270.2% | 4,7 k € | +91.1% | 2,5 k € | +42.1% | 1,7 k € | -31.8% | 2,5 k € | |
| Debts | 222,2 k € | -13.3% | 256,4 k € | -15.8% | 304,4 k € | -66.0% | 896,1 k € | -2.1% | 915,3 k € | +8.1% | 846,9 k € | +100.5% | 422,4 k € | -21.7% | 539,7 k € | -13.6% | 624,3 k € | -11.9% | 708,7 k € | +62.2% | 436,9 k € | +0.1% | 436,6 k € | -10.0% | 485,2 k € | -17.6% | 589,2 k € | +77.0% | 332,9 k € | -0.0% | 333,0 k € | +31.9% | 252,5 k € | +43.6% | 175,8 k € | -30.3% | 252,1 k € | -45.8% | 465,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 4,8 | 5 | 3,8 | 4,5 | 4,9 | 4 | 4,6 | 6,3 | 5 | 1,6 | ||||||||||||||||||||
Private limited company · Antwerpen · incorporated on 21/09/2001
Private limited company profitable and well capitalised. Cash position declining (-19.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELECTRO I & S is a Private limited company incorporated in 2001. Its main activity is: Electrical installation. Its registered office is in Antwerpen.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette