| 2025 | 2024 | 2024 | 2023 | 2022 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +104.9% | 1,0 M € | -26.9% | 1,4 M € | +11.5% | 1,3 M € | +5.5% | 1,2 M € | +5.3% | 1,1 M € | |
| EBITDA | 1,4 M € | +135.7% | 583,1 k € | -27.0% | 798,5 k € | +5.7% | 755,5 k € | +7.5% | 702,8 k € | +27.0% | 553,2 k € | |
| Operating profit | 1,4 M € | +137.7% | 570,3 k € | -26.4% | 774,5 k € | +5.5% | 734,0 k € | +6.5% | 688,9 k € | +26.5% | 544,6 k € | |
| Profit/loss | 1,0 M € | +138.3% | 422,9 k € | -26.1% | 571,9 k € | +4.9% | 545,2 k € | +5.9% | 514,9 k € | +35.5% | 380,0 k € | |
| Equity | 579,0 k € | +55.9% | 371,4 k € | -9.1% | 408,6 k € | +5.7% | 386,6 k € | +20.3% | 321,5 k € | +28.7% | 249,8 k € | |
| Total assets | 1,6 M € | +48.9% | 1,1 M € | -7.7% | 1,2 M € | +5.6% | 1,1 M € | +11.5% | 985,3 k € | +20.5% | 818,0 k € | |
| Cash | 640,3 k € | +89.8% | 337,4 k € | +20.0% | 281,1 k € | +27.6% | 220,3 k € | -49.2% | 433,7 k € | -23.0% | 563,1 k € | |
| Debts | 1,0 M € | +44.8% | 699,1 k € | -7.0% | 752,1 k € | +5.6% | 712,1 k € | +7.3% | 663,9 k € | +16.8% | 568,2 k € | |
| Staff | 7,8 | 7,3 | 6,9 | — | — | 9,5 | ||||||
Public limited company · Brugge · incorporated on 09/04/2013 · 7,8 ETP
Public limited company profitable but thinly capitalised. Cash position rising (+89.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (579,0 k €) relative to earnings. The abridged model hides revenue.
Elfcon Containerservice is a Public limited company incorporated in 2013. Its main activity is: Repair of fabricated metal products. Its registered office is in Brugge. It employs on average 7,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette