| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 422,0 k € | +19.7% | 352,5 k € | -11.6% | 398,7 k € | -15.4% | 471,2 k € | +32.7% | 355,1 k € | -3.6% | 368,4 k € | +94.4% | 189,6 k € | |
| EBITDA | 213,9 k € | +32.9% | 160,9 k € | -41.1% | 273,4 k € | -27.1% | 374,9 k € | +36.1% | 275,4 k € | -7.9% | 298,9 k € | +121.4% | 135,0 k € | |
| Operating profit | 135,0 k € | +49.2% | 90,4 k € | -56.2% | 206,6 k € | -33.5% | 310,4 k € | +41.5% | 219,5 k € | -9.8% | 243,3 k € | +300.2% | 60,8 k € | |
| Profit/loss | 85,8 k € | +47.4% | 58,2 k € | -57.5% | 136,9 k € | -34.5% | 209,0 k € | +44.5% | 144,7 k € | -6.4% | 154,6 k € | +408.3% | 30,4 k € | |
| Equity | 730,3 k € | +8.6% | 672,3 k € | +8.7% | 618,4 k € | +23.8% | 499,7 k € | +58.5% | 315,3 k € | +65.9% | 190,1 k € | +373.7% | 40,1 k € | |
| Total assets | 1,2 M € | -1.8% | 1,2 M € | +9.6% | 1,1 M € | +4.7% | 1,1 M € | +13.6% | 932,3 k € | +7.6% | 866,8 k € | +11.4% | 778,3 k € | |
| Cash | 139,1 k € | -17.2% | 168,0 k € | -64.1% | 468,5 k € | +33.1% | 352,1 k € | +37.5% | 256,0 k € | +63.6% | 156,5 k € | +107.5% | 75,4 k € | |
| Debts | 464,3 k € | -14.7% | 544,0 k € | +10.8% | 491,2 k € | -12.3% | 559,8 k € | -9.3% | 617,0 k € | -8.8% | 676,7 k € | -8.3% | 738,2 k € | |
Private limited company · Olen · incorporated on 04/12/2017
Private limited company profitable and well capitalised. Cash position declining (-17.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELLEN VERAGHTERT is a Private limited company incorporated in 2017. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Olen.
Key indicators
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Source: Belgian Official Gazette