| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 96,9 k € | -16.3% | 115,8 k € | -17.7% | 140,7 k € | +11.5% | 126,3 k € | +9.1% | 115,7 k € | +4.3% | 110,9 k € | +21.6% | 91,2 k € | +54.2% | 59,1 k € | +119.3% | 27,0 k € | +540.1% | 4,2 k € | -29.6% | 6,0 k € | -73.4% | 22,5 k € | +58.5% | 14,2 k € | -19.0% | 17,5 k € | -32.1% | 25,8 k € | |
| EBITDA | 93,3 k € | -15.6% | 110,5 k € | -20.4% | 138,9 k € | +11.5% | 124,5 k € | +9.2% | 114,0 k € | +4.4% | 109,2 k € | +23.7% | 88,3 k € | +59.9% | 55,2 k € | +147.6% | 22,3 k € | +715.4% | 2,7 k € | -33.6% | 4,1 k € | -80.3% | 20,9 k € | +73.0% | 12,1 k € | -27.8% | 16,8 k € | -33.2% | 25,1 k € | |
| Operating profit | 84,7 k € | -16.9% | 101,9 k € | -22.3% | 131,1 k € | +8.9% | 120,4 k € | +21.4% | 99,2 k € | +5.1% | 94,4 k € | +28.5% | 73,5 k € | +81.8% | 40,4 k € | +363.6% | 8,7 k € | +458.6% | -2,4 k € | -132.0% | -1,0 k € | -106.6% | 15,8 k € | +127.5% | 6,9 k € | -40.2% | 11,6 k € | -53.8% | 25,1 k € | |
| Profit/loss | 47,9 k € | -68.1% | 150,4 k € | -22.9% | 195,1 k € | -11.4% | 220,2 k € | +244.0% | 64,0 k € | -37.0% | 101,7 k € | +46.8% | 69,2 k € | +340.2% | 15,7 k € | +385.1% | 3,2 k € | -94.4% | 57,6 k € | +257215.4% | 22,4 € | -100.0% | 63,8 k € | -44.9% | 115,7 k € | -25.4% | 155,1 k € | +26.0% | 123,1 k € | |
| Equity | 1,8 M € | +2.8% | 1,7 M € | +9.7% | 1,6 M € | +14.3% | 1,4 M € | +19.3% | 1,1 M € | +6.0% | 1,1 M € | +5.0% | 1,0 M € | +7.3% | 955,1 k € | +1.7% | 939,3 k € | +0.3% | 936,1 k € | +6.6% | 878,5 k € | -31.3% | 1,3 M € | +5.2% | 1,2 M € | +10.5% | 1,1 M € | +16.4% | 943,9 k € | |
| Total assets | 2,2 M € | -1.0% | 2,2 M € | +1.9% | 2,2 M € | +6.7% | 2,0 M € | +7.1% | 1,9 M € | +34.7% | 1,4 M € | +5.7% | 1,3 M € | +4.7% | 1,3 M € | -0.6% | 1,3 M € | +1.2% | 1,3 M € | -0.3% | 1,3 M € | -3.2% | 1,3 M € | +4.3% | 1,3 M € | +1.2% | 1,3 M € | +0.9% | 1,2 M € | |
| Cash | 158,3 k € | -47.1% | 299,5 k € | -33.2% | 448,5 k € | +33.7% | 335,5 k € | +44.1% | 232,9 k € | +12.1% | 207,7 k € | +68.9% | 123,0 k € | +145.6% | 50,1 k € | +12.8% | 44,4 k € | -51.5% | 91,5 k € | +149.4% | 36,7 k € | -54.2% | 80,2 k € | -5.5% | 84,8 k € | +84.4% | 46,0 k € | -38.7% | 75,0 k € | |
| Debts | 430,0 k € | -15.1% | 506,5 k € | -18.3% | 620,0 k € | -8.3% | 676,1 k € | -11.3% | 761,9 k € | +130.2% | 330,9 k € | +8.1% | 306,3 k € | -3.0% | 315,6 k € | -10.1% | 351,1 k € | +3.4% | 339,6 k € | -11.8% | 385,1 k € | +814.8% | 42,1 k € | -20.3% | 52,8 k € | -65.6% | 153,5 k € | -48.4% | 297,5 k € | |
Private limited company · Esneux · incorporated on 15/10/2009
Private limited company profitable and well capitalised. Cash position declining (-47.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EFFEL INVEST is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Esneux.
Key indicators
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Source: Belgian Official Gazette