| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 203,3 k € | -0.6% | 204,6 k € | +13.8% | 179,8 k € | +30.8% | 137,4 k € | -18.9% | 169,4 k € | +375.3% | 35,6 k € | -23.6% | 46,6 k € | -0.8% | 47,0 k € | +58.6% | 29,6 k € | |
| EBITDA | 120,2 k € | -1.8% | 122,4 k € | +20.4% | 101,7 k € | +54.9% | 65,6 k € | -36.0% | 102,6 k € | +1469.5% | -7,5 k € | -117.8% | 42,0 k € | -8.5% | 45,9 k € | +72.5% | 26,6 k € | |
| Operating profit | 76,2 k € | -2.5% | 78,1 k € | +157.9% | 30,3 k € | +97.4% | 15,3 k € | -75.1% | 61,6 k € | +338.6% | -25,8 k € | -431.3% | 7,8 k € | -40.2% | 13,0 k € | +266.2% | 3,6 k € | |
| Profit/loss | 46,6 k € | -20.5% | 58,7 k € | +237.9% | 17,4 k € | +219.6% | 5,4 k € | -89.7% | 52,6 k € | +299.9% | -26,3 k € | -1199.6% | 2,4 k € | -77.3% | 10,5 k € | +7012.4% | 148,2 € | |
| Equity | 121,0 k € | +62.7% | 74,4 k € | +5.2% | 70,7 k € | +32.5% | 53,4 k € | +11.3% | 47,9 k € | +1136.7% | -4,6 k € | -121.3% | 21,7 k € | +12.4% | 19,3 k € | +2.9% | 18,7 k € | |
| Total assets | 630,4 k € | -8.3% | 687,7 k € | -1.6% | 698,9 k € | -7.8% | 757,9 k € | -2.8% | 779,6 k € | +14.2% | 682,8 k € | +219.0% | 214,0 k € | -6.9% | 230,0 k € | +3.7% | 221,9 k € | |
| Cash | 32,4 k € | -57.0% | 75,3 k € | +123.1% | 33,8 k € | +40.2% | 24,1 k € | -27.4% | 33,2 k € | -49.3% | 65,4 k € | +208.8% | 21,2 k € | -40.0% | 35,3 k € | -0.7% | 35,5 k € | |
| Debts | 505,4 k € | -17.0% | 608,9 k € | -2.1% | 622,1 k € | -11.4% | 702,2 k € | -3.7% | 729,2 k € | +6.3% | 686,0 k € | +259.6% | 190,8 k € | -9.0% | 209,6 k € | +3.2% | 203,1 k € | |
| Staff | 1,7 | 1,7 | 1,7 | — | — | — | — | — | — | |||||||||
Private limited company · Oostkamp · incorporated on 03/08/2016 · 1,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-57.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELLE NORD is a Private limited company incorporated in 2016. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Oostkamp. It employs on average 1,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette