| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2,8 M € | -9.9% | 3,1 M € | -3.6% | 3,2 M € | +26.7% | 2,5 M € | +4.9% | 2,4 M € | +4.8% | 2,3 M € | -4.3% | 2,4 M € | +17.4% | 2,0 M € | -13.6% | 2,3 M € | +1.9% | 2,3 M € | +13.6% | 2,0 M € | -0.2% | 2,0 M € | +16.3% | 1,7 M € | +11.8% | 1,6 M € | ||
| Gross margin | 705,4 k € | -3.8% | 733,5 k € | -8.8% | 804,5 k € | -23.6% | 1,1 M € | +22.6% | 859,6 k € | +18.9% | 723,0 k € | +56.0% | 463,6 k € | -24.1% | 611,0 k € | +22.0% | 500,7 k € | -34.5% | 763,9 k € | +17.3% | 651,2 k € | +11.5% | 584,2 k € | +1.5% | 575,5 k € | +15.7% | 497,5 k € | +72.8% | 288,0 k € | |
| EBITDA | 205,8 k € | -14.7% | 241,2 k € | +3.1% | 233,9 k € | -31.0% | 338,9 k € | +11.4% | 304,2 k € | +50.7% | 201,8 k € | +62.3% | 124,4 k € | -24.5% | 164,7 k € | +70.2% | 96,8 k € | -57.8% | 229,6 k € | +873.4% | 23,6 k € | -70.6% | 80,3 k € | -24.7% | 106,7 k € | +62.1% | 65,9 k € | +188.7% | -74,3 k € | |
| Operating profit | 57,2 k € | -42.4% | 99,4 k € | +7.6% | 92,4 k € | -56.3% | 211,2 k € | +20.5% | 175,3 k € | +266.7% | 47,8 k € | +204.2% | -45,9 k € | -246.8% | -13,2 k € | +83.3% | -79,4 k € | -271.7% | 46,3 k € | +128.5% | -162,6 k € | -15654.4% | -1,0 k € | -103.0% | 34,0 k € | +945.4% | 3,3 k € | +102.8% | -117,0 k € | |
| Profit/loss | 20,5 k € | -57.8% | 48,5 k € | -26.9% | 66,4 k € | -62.2% | 175,6 k € | +17.2% | 149,8 k € | +1051.6% | 13,0 k € | +113.2% | -98,4 k € | -17.6% | -83,7 k € | +40.9% | -141,7 k € | -3966.2% | 3,7 k € | +101.5% | -237,5 k € | -2640.3% | -8,7 k € | -677.9% | 1,5 k € | +112.7% | -11,8 k € | +91.4% | -137,5 k € | |
| Equity | 602,8 k € | +2.2% | 589,6 k € | +7.5% | 548,5 k € | +12.1% | 489,5 k € | +52.4% | 321,2 k € | +79.6% | 178,8 k € | +3.3% | 173,2 k € | -37.9% | 279,0 k € | -24.6% | 370,0 k € | -28.7% | 519,1 k € | +2175.5% | 22,8 k € | -83.9% | 141,3 k € | +419.8% | 27,2 k € | +5.8% | 25,7 k € | +129.3% | -87,5 k € | |
| Total assets | 2,5 M € | -4.1% | 2,6 M € | -10.7% | 2,9 M € | -8.4% | 3,1 M € | -3.2% | 3,2 M € | -1.3% | 3,3 M € | -4.0% | 3,4 M € | -5.5% | 3,6 M € | -2.9% | 3,7 M € | -6.5% | 4,0 M € | +1.2% | 3,9 M € | +8.5% | 3,6 M € | +26.2% | 2,9 M € | +279.7% | 758,5 k € | +11.3% | 681,4 k € | |
| Cash | 11,8 k € | +2997.4% | 382,0 € | -92.9% | 5,4 k € | +124.4% | 2,4 k € | -97.9% | 114,9 k € | +10225.3% | 1,1 k € | -71.3% | 3,9 k € | -69.9% | 12,9 k € | -58.7% | 31,1 k € | +118.5% | 14,3 k € | -69.7% | 47,1 k € | -40.6% | 79,2 k € | +52.6% | 51,9 k € | +258.7% | 14,5 k € | -73.6% | 54,8 k € | |
| Debts | 1,8 M € | -6.2% | 1,9 M € | -15.4% | 2,2 M € | -12.4% | 2,6 M € | -9.5% | 2,8 M € | -6.0% | 3,0 M € | -4.4% | 3,1 M € | -2.8% | 3,2 M € | -0.5% | 3,2 M € | -3.1% | 3,4 M € | -11.7% | 3,8 M € | +10.8% | 3,4 M € | +20.4% | 2,8 M € | +288.5% | 732,9 k € | -4.7% | 768,7 k € | |
| Staff | 10,7 | 8,8 | 10,9 | 14,6 | 12,7 | 10 | 7 | 6 | 8 | 11 | 14 | 12 | 12 | 10 | 9 | |||||||||||||||
Private company with limited liability · Binche · incorporated on 28/01/2010 · 10,7 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+2997.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ECOVOLET is a Private company with limited liability incorporated in 2010. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Binche. It employs on average 10,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette