| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 79,2 k € | +28.7% | 61,5 k € | -11.4% | 69,4 k € | -24.5% | 91,8 k € | +64.7% | 55,7 k € | -10.7% | 62,4 k € | +193.6% | 21,3 k € | +34.0% | 15,9 k € | -15.0% | 18,7 k € | |
| EBITDA | 67,9 k € | +42.8% | 47,6 k € | -19.3% | 58,9 k € | -24.1% | 77,7 k € | +52.4% | 51,0 k € | -15.1% | 60,1 k € | +211.0% | 19,3 k € | +33.4% | 14,5 k € | -14.5% | 16,9 k € | |
| Operating profit | 52,1 k € | +195.8% | 17,6 k € | -45.1% | 32,1 k € | -25.0% | 42,8 k € | +117.0% | 19,7 k € | -16.6% | 23,7 k € | +373.8% | 5,0 k € | +29.4% | 3,9 k € | -59.9% | 9,6 k € | |
| Profit/loss | 35,8 k € | +181.0% | 12,7 k € | -44.0% | 22,7 k € | -29.4% | 32,2 k € | +85.2% | 17,4 k € | -23.1% | 22,6 k € | +447.6% | 4,1 k € | +105.0% | 2,0 k € | -65.6% | 5,8 k € | |
| Equity | 88,2 k € | -16.3% | 105,4 k € | -15.9% | 125,4 k € | +22.1% | 102,7 k € | +45.6% | 70,5 k € | +73.1% | 40,7 k € | +124.2% | 18,2 k € | +29.3% | 14,0 k € | +16.7% | 12,0 k € | |
| Total assets | 212,4 k € | +31.9% | 161,0 k € | +3.5% | 155,6 k € | -14.5% | 182,1 k € | -2.4% | 186,5 k € | -11.9% | 211,7 k € | +433.6% | 39,7 k € | +51.1% | 26,3 k € | +7.1% | 24,5 k € | |
| Cash | 19,7 k € | -33.1% | 29,4 k € | -54.5% | 64,6 k € | +6.4% | 60,7 k € | +69.0% | 36,0 k € | +466.1% | 6,4 k € | +103.3% | 3,1 k € | -47.4% | 5,9 k € | +216.8% | 1,9 k € | |
| Debts | 124,2 k € | +123.8% | 55,5 k € | +83.8% | 30,2 k € | -49.2% | 59,5 k € | -47.2% | 112,6 k € | -28.3% | 157,0 k € | +630.1% | 21,5 k € | +76.2% | 12,2 k € | -2.2% | 12,5 k € | |
| Staff | — | — | — | 2 | 2 | — | — | — | — | |||||||||
Private limited company · Forest · incorporated on 13/07/2015
Private limited company profitable and well capitalised. Cash position declining (-33.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELBA PROJECT is a Private limited company incorporated in 2015. Its main activity is: Manufacture of furniture. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette