| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 207,0 k € | +99.1% | 103,9 k € | -72.0% | 371,5 k € | +1273.7% | 27,0 k € | +672.1% | -4,7 k € | +4.0% | -4,9 k € | -48.6% | -3,3 k € | +90.3% | -34,2 k € | |
| EBITDA | 852,8 € | +101.1% | -78,6 k € | -147.9% | 164,0 k € | +516.0% | -39,4 k € | -601.3% | -5,6 k € | -5.0% | -5,4 k € | -46.4% | -3,7 k € | +89.5% | -34,9 k € | |
| Operating profit | -4,1 k € | +95.1% | -83,0 k € | -151.6% | 160,9 k € | +508.1% | -39,4 k € | -601.3% | -5,6 k € | +1.9% | -5,7 k € | -30.1% | -4,4 k € | +87.8% | -36,0 k € | |
| Profit/loss | -15,7 k € | +84.0% | -97,9 k € | -179.6% | 123,0 k € | +393.5% | -41,9 k € | -740.5% | -5,0 k € | +21.6% | -6,4 k € | +22.9% | -8,2 k € | +77.7% | -36,9 k € | |
| Equity | 1,5 M € | -1.1% | 1,5 M € | -3.3% | 1,5 M € | +8.8% | 1,4 M € | -2.9% | 1,4 M € | -0.3% | 1,4 M € | -0.4% | 1,5 M € | -0.6% | 1,5 M € | |
| Total assets | 4,5 M € | -2.4% | 4,6 M € | +11.6% | 4,1 M € | +10.4% | 3,7 M € | +4.4% | 3,5 M € | +33.4% | 2,7 M € | -0.1% | 2,7 M € | +81.7% | 1,5 M € | |
| Cash | 507,0 k € | -31.0% | 734,6 k € | +137.8% | 308,9 k € | +350.9% | 68,5 k € | -88.4% | 592,9 k € | +89.9% | 312,2 k € | -49.5% | 617,7 k € | +516.2% | 100,2 k € | |
| Debts | 3,0 M € | -3.0% | 3,1 M € | +20.5% | 2,6 M € | +11.4% | 2,3 M € | +9.1% | 2,1 M € | +75.0% | 1,2 M € | +0.1% | 1,2 M € | +240960.7% | 497,9 € | |
| Staff | 2 | 2 | 1,7 | 1,2 | — | — | — | — | ||||||||
Public limited company · Mechelen · incorporated on 13/01/2017 · 2,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-31.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELYSIANNXT is a Public limited company incorporated in 2017. Its main activity is: Computer programming activities. Its registered office is in Mechelen. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette