Private limited company · Lille · incorporated on 19/12/2013
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 195,9 k € | +13.2% | 173,0 k € | +99.0% | 87,0 k € | -56.8% | 201,3 k € | +46.5% | 137,4 k € | -8.8% | 150,7 k € | -24.6% | 200,0 k € | +14.5% | 174,6 k € | +26.7% | 137,8 k € | +22.0% | 113,0 k € | -21.7% | 144,3 k € | +5.7% | 136,5 k € | |
| EBITDA | 33,7 k € | -17.0% | 40,5 k € | +225.9% | -32,2 k € | -230.0% | 24,8 k € | +85.1% | 13,4 k € | -37.9% | 21,6 k € | -18.1% | 26,3 k € | +24.4% | 21,1 k € | -16.6% | 25,4 k € | +73.7% | 14,6 k € | -55.7% | 32,9 k € | -36.5% | 51,9 k € | |
| Operating profit | 17,8 k € | -28.3% | 24,8 k € | +149.3% | -50,3 k € | -441.0% | 14,7 k € | +138.7% | 6,2 k € | +101.4% | 3,1 k € | -60.9% | 7,8 k € | +20.8% | 6,5 k € | -9.9% | 7,2 k € | +222.4% | -5,9 k € | -122.4% | 26,2 k € | -42.9% | 45,9 k € | |
| Profit/loss | 15,0 k € | -35.8% | 23,4 k € | +150.8% | -46,1 k € | -449.1% | 13,2 k € | +378.1% | 2,8 k € | +365.6% | 593,7 € | -84.9% | 3,9 k € | +42.2% | 2,8 k € | -34.0% | 4,2 k € | +169.2% | -6,0 k € | -135.3% | 17,1 k € | -43.3% | 30,2 k € | |
| Equity | 20,2 k € | +290.0% | 5,2 k € | +128.4% | -18,3 k € | -165.5% | 27,9 k € | +90.1% | 14,7 k € | +23.2% | 11,9 k € | -32.0% | 17,5 k € | +28.8% | 13,6 k € | +25.4% | 10,8 k € | +45.1% | 7,5 k € | -44.7% | 13,5 k € | -17.6% | 16,4 k € | |
| Total assets | 106,8 k € | -2.5% | 109,5 k € | +0.5% | 109,0 k € | -10.3% | 121,5 k € | +58.4% | 76,7 k € | -4.5% | 80,3 k € | -16.0% | 95,6 k € | +10.2% | 86,8 k € | -26.1% | 117,4 k € | +5.8% | 111,0 k € | +62.1% | 68,4 k € | +8.0% | 63,4 k € | |
| Cash | 2,9 k € | -70.7% | 10,0 k € | — | — | — | — | 36,4 € | +13.9% | 31,9 € | -83.4% | 191,9 € | +503.6% | 31,8 € | -99.8% | 20,6 k € | +22.3% | 16,8 k € | ||||||
| Debts | 86,6 k € | -17.0% | 104,4 k € | -18.0% | 127,2 k € | +35.9% | 93,6 k € | +50.9% | 62,1 k € | -9.3% | 68,4 k € | -12.4% | 78,1 k € | +6.7% | 73,2 k € | -31.3% | 106,5 k € | +3.9% | 102,5 k € | +86.6% | 54,9 k € | +16.9% | 47,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2,4 | 1,8 | ||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-70.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELTRAMEC is a Private limited company incorporated in 2013. Its main activity is: Electrical installation. Its registered office is in Lille.
Key indicators
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