Private limited company · Wavre · incorporated on 03/03/2011
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 425,7 k € | -0.1% | 426,0 k € | +0.6% | 423,4 k € | +31.7% | 321,5 k € | -6.0% | 342,0 k € | +29.8% | 263,5 k € | +18.4% | 222,5 k € | +3.5% | 214,9 k € | +48.5% | 144,7 k € | ||||||
| Gross margin | 89,7 k € | -15.5% | 106,1 k € | -22.2% | 136,4 k € | -6.2% | 145,4 k € | +9.1% | 133,3 k € | +8.8% | 122,6 k € | -19.9% | 153,0 k € | -9.0% | 168,1 k € | +63.7% | 102,7 k € | +38.8% | 74,0 k € | +57.2% | 47,1 k € | +14.2% | 41,3 k € | +24.2% | 33,2 k € | +19.9% | 27,7 k € | |
| EBITDA | 19,3 k € | +60.7% | 12,0 k € | -8.1% | 13,1 k € | -57.6% | 30,8 k € | -0.4% | 30,9 k € | -22.1% | 39,7 k € | +28.9% | 30,8 k € | -49.6% | 61,1 k € | +93.6% | 31,6 k € | +49.0% | 21,2 k € | +41.3% | 15,0 k € | -3.8% | 15,6 k € | -23.4% | 20,3 k € | -16.0% | 24,2 k € | |
| Operating profit | -13,6 k € | -411.9% | 4,4 k € | +19.5% | 3,7 k € | -31.0% | 5,3 k € | -52.7% | 11,2 k € | -47.8% | 21,4 k € | +1208.4% | -1,9 k € | -106.7% | 28,9 k € | +874.6% | -3,7 k € | -191.5% | 4,1 k € | +344.7% | -1,7 k € | -129.4% | 5,7 k € | -49.1% | 11,2 k € | -42.5% | 19,4 k € | |
| Profit/loss | -19,1 k € | -1231.5% | 1,7 k € | -70.0% | 5,6 k € | +358.6% | -2,2 k € | -131.4% | 6,9 k € | -66.0% | 20,3 k € | +392.2% | -7,0 k € | -126.0% | 26,7 k € | +732.9% | -4,2 k € | -165.2% | 6,5 k € | +204.5% | -6,2 k € | -184.0% | -2,2 k € | -127.7% | 7,9 k € | -55.9% | 17,9 k € | |
| Equity | 71,2 k € | -21.1% | 90,3 k € | -3.8% | 93,8 k € | +6.4% | 88,2 k € | -2.4% | 90,4 k € | +8.3% | 83,5 k € | +32.2% | 63,1 k € | -9.9% | 70,1 k € | +84.7% | 37,9 k € | -10.0% | 42,2 k € | +37.8% | 30,6 k € | +2.7% | 29,8 k € | -6.8% | 32,0 k € | +32.7% | 24,1 k € | |
| Total assets | 176,5 k € | +30.9% | 134,8 k € | +2.1% | 132,0 k € | -16.3% | 157,6 k € | -21.3% | 200,4 k € | +11.5% | 179,7 k € | +46.0% | 123,1 k € | -20.7% | 155,2 k € | +14.8% | 135,2 k € | -20.0% | 169,0 k € | +68.6% | 100,2 k € | +55.1% | 64,6 k € | -12.0% | 73,4 k € | +84.5% | 39,8 k € | |
| Cash | 10,5 k € | +132.6% | 4,5 k € | -73.9% | 17,4 k € | +11.7% | 15,6 k € | -20.6% | 19,6 k € | -3.4% | 20,3 k € | +464.3% | 3,6 k € | -59.7% | 8,9 k € | — | 29,6 k € | +133.2% | 12,7 k € | +195.2% | 4,3 k € | -41.6% | 7,4 k € | +20.9% | 6,1 k € | |||
| Debts | 105,2 k € | +136.6% | 44,5 k € | +16.5% | 38,2 k € | -45.0% | 69,4 k € | -36.9% | 110,0 k € | +14.4% | 96,2 k € | +65.6% | 58,1 k € | -31.8% | 85,1 k € | -12.5% | 97,2 k € | -23.3% | 126,9 k € | +82.2% | 69,6 k € | +99.9% | 34,8 k € | -13.7% | 40,4 k € | +157.2% | 15,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 51 256 | — | — | — | — | ||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+132.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELZOL is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Wavre.
Key indicators
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Source: Belgian Official Gazette