| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +38.6% | 804,5 k € | -3.2% | 830,8 k € | +0.2% | 829,5 k € | -4.1% | 865,0 k € | +47.1% | 587,9 k € | -3.7% | 610,4 k € | +2.4% | 596,2 k € | +21.3% | 491,5 k € | +4.9% | 468,5 k € | +14.1% | 410,5 k € | +65.1% | 248,6 k € | -41.0% | 421,1 k € | +48.5% | 283,5 k € | +2.1% | 277,6 k € | -31.6% | 405,9 k € | +11.3% | 364,7 k € | -0.5% | 366,4 k € | +55.1% | 236,2 k € | +44.2% | 163,7 k € | |
| EBITDA | 658,5 k € | +61.5% | 407,8 k € | -13.1% | 469,4 k € | -6.9% | 504,2 k € | -5.5% | 533,4 k € | +49.5% | 356,8 k € | -3.5% | 369,5 k € | +0.1% | 369,1 k € | +15.7% | 318,9 k € | +4.2% | 306,0 k € | +23.6% | 247,5 k € | +215.2% | 78,5 k € | -68.2% | 247,1 k € | +37.2% | 180,1 k € | +23.8% | 145,5 k € | -51.5% | 299,9 k € | +17.4% | 255,5 k € | -10.2% | 284,5 k € | +40.0% | 203,2 k € | +25.4% | 162,1 k € | |
| Operating profit | 358,3 k € | +214.6% | 113,9 k € | -33.1% | 170,3 k € | -30.2% | 244,1 k € | -17.1% | 294,5 k € | +131.4% | 127,3 k € | -9.7% | 141,0 k € | -18.7% | 173,5 k € | +24.9% | 138,9 k € | +11.8% | 124,2 k € | +83.1% | 67,8 k € | +389.7% | -23,4 k € | -161.8% | 37,9 k € | -7.0% | 40,8 k € | +1393.1% | -3,2 k € | -102.3% | 134,1 k € | +12.1% | 119,6 k € | -23.4% | 156,2 k € | +68.9% | 92,5 k € | +42.7% | 64,8 k € | |
| Profit/loss | 249,1 k € | +205.5% | 81,5 k € | -35.4% | 126,3 k € | -38.2% | 204,3 k € | -6.6% | 218,8 k € | +144.4% | 89,6 k € | -14.7% | 105,0 k € | -27.2% | 144,3 k € | +73.6% | 83,1 k € | +12.3% | 74,0 k € | +40.9% | 52,5 k € | +449.9% | -15,0 k € | -120.0% | 74,9 k € | +89.0% | 39,6 k € | -64.2% | 110,6 k € | +31.7% | 84,0 k € | +15.9% | 72,5 k € | -19.2% | 89,7 k € | +75.5% | 51,1 k € | +47.9% | 34,6 k € | |
| Equity | 1,7 M € | +17.4% | 1,4 M € | +6.0% | 1,3 M € | -15.3% | 1,6 M € | +18.0% | 1,3 M € | +19.3% | 1,1 M € | +8.5% | 1,0 M € | +11.1% | 933,4 k € | +18.0% | 790,7 k € | +11.7% | 707,6 k € | +11.7% | 633,6 k € | +9.0% | 581,1 k € | +153.9% | 228,9 k € | -59.3% | 562,0 k € | +7.6% | 522,4 k € | +26.9% | 411,8 k € | +25.6% | 327,8 k € | +28.4% | 255,3 k € | +54.2% | 165,6 k € | +44.7% | 114,5 k € | |
| Total assets | 2,1 M € | +24.0% | 1,7 M € | -10.4% | 1,9 M € | -11.7% | 2,1 M € | +28.9% | 1,7 M € | +15.9% | 1,4 M € | -2.8% | 1,5 M € | +10.2% | 1,3 M € | +31.8% | 1,0 M € | +4.8% | 965,0 k € | +16.0% | 831,6 k € | +5.6% | 787,3 k € | -16.2% | 939,0 k € | +23.1% | 762,6 k € | +2.2% | 746,2 k € | -11.0% | 838,2 k € | +8.6% | 772,0 k € | -6.3% | 824,1 k € | +16.7% | 706,4 k € | +56.4% | 451,7 k € | |
| Cash | 575,8 k € | +99.5% | 288,6 k € | -37.9% | 464,6 k € | -12.8% | 533,0 k € | +23.7% | 431,0 k € | +12.8% | 381,9 k € | +193.8% | 130,0 k € | -49.0% | 254,7 k € | -44.5% | 458,8 k € | +124.7% | 204,2 k € | +0.6% | 203,0 k € | -3.1% | 209,6 k € | +21.3% | 172,8 k € | -9.4% | 190,7 k € | +152.6% | 75,5 k € | -66.3% | 224,2 k € | +126.6% | 98,9 k € | -47.9% | 190,1 k € | +92.6% | 98,7 k € | -16.7% | 118,5 k € | |
| Debts | 394,4 k € | +64.1% | 240,3 k € | -53.2% | 513,7 k € | -2.8% | 528,5 k € | +74.9% | 302,1 k € | +4.6% | 288,7 k € | -29.8% | 411,4 k € | +14.9% | 358,0 k € | +70.0% | 210,6 k € | -12.6% | 240,9 k € | +28.9% | 186,9 k € | -3.1% | 192,9 k € | -72.0% | 687,7 k € | +289.1% | 176,7 k € | -8.1% | 192,4 k € | -54.8% | 426,0 k € | -4.1% | 444,1 k € | -21.7% | 567,4 k € | +5.2% | 539,3 k € | +59.9% | 337,2 k € | |
| Staff | 7,7 | 7,3 | 7,3 | 6,1 | 7,1 | 5 | 5,3 | 4 | 3 | 3 | 3 | 3 | 3,6 | 3 | 2,9 | 3 | 2,9 | 2 | 1 | — | ||||||||||||||||||||
Private limited company · Oosterzele · incorporated on 23/01/2002 · 7,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+99.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELAUT - MORTIER is a Private limited company incorporated in 2002. Its main activity is: Demolition. Its registered office is in Oosterzele. It employs on average 7,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette