| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +38.6% | 1,8 M € | +13.3% | 1,6 M € | -25.9% | 2,1 M € | +25.6% | 1,7 M € | -4.0% | 1,7 M € | +25.2% | 1,4 M € | +8.4% | 1,3 M € | -12.4% | 1,5 M € | +20.1% | 1,2 M € | +28.0% | 954,9 k € | +9.6% | 871,0 k € | +21.7% | 715,7 k € | +0.4% | 712,6 k € | +28.3% | 555,5 k € | +4.4% | 532,0 k € | +24.6% | 427,1 k € | -16.5% | 511,4 k € | -14.0% | 594,8 k € | |
| EBITDA | 231,0 k € | +103.0% | 113,8 k € | -29.2% | 160,8 k € | +39.3% | 115,4 k € | +7.6% | 107,3 k € | +26.1% | 85,1 k € | +15.3% | 73,8 k € | -8.4% | 80,6 k € | -49.0% | 157,9 k € | +67.9% | 94,0 k € | -31.6% | 137,6 k € | +11.3% | 123,6 k € | +107.4% | 59,6 k € | +63.6% | 36,4 k € | -0.2% | 36,5 k € | +931.6% | 3,5 k € | +110.8% | 1,7 k € | -68.4% | 5,3 k € | -59.7% | 13,2 k € | |
| Operating profit | 48,8 k € | +207.9% | 15,8 k € | -62.7% | 42,5 k € | +612.6% | 6,0 k € | -60.9% | 15,3 k € | -25.6% | 20,5 k € | +1020.0% | 1,8 k € | +461.4% | 325,9 € | -99.1% | 34,6 k € | +340.4% | 7,9 k € | -87.9% | 64,7 k € | +164.6% | 24,5 k € | +50.6% | 16,2 k € | +267.7% | 4,4 k € | -87.9% | 36,5 k € | +931.6% | 3,5 k € | +110.8% | 1,7 k € | -68.4% | 5,3 k € | -59.7% | 13,2 k € | |
| Profit/loss | 42,6 k € | +328.2% | 10,0 k € | -73.8% | 38,0 k € | +767.4% | 4,4 k € | -68.7% | 14,0 k € | -23.4% | 18,3 k € | +355.3% | 4,0 k € | -52.1% | 8,4 k € | -49.2% | 16,5 k € | +128.3% | 7,2 k € | -82.4% | 41,1 k € | +841.3% | 4,4 k € | -59.5% | 10,8 k € | +336.6% | 2,5 k € | -93.1% | 35,7 k € | +1613.1% | 2,1 k € | +263.2% | 574,3 € | -84.1% | 3,6 k € | -63.5% | 9,9 k € | |
| Equity | 278,9 k € | +18.0% | 236,3 k € | +4.4% | 226,3 k € | +20.2% | 188,3 k € | +2.4% | 183,9 k € | +8.3% | 169,9 k € | +12.1% | 151,6 k € | +2.7% | 147,5 k € | +6.0% | 139,1 k € | +13.5% | 122,6 k € | +6.3% | 115,4 k € | +55.3% | 74,3 k € | +6.2% | 69,9 k € | +18.2% | 59,2 k € | +4.3% | 56,7 k € | +170.4% | 21,0 k € | +11.0% | 18,9 k € | +3.1% | 18,3 k € | +24.6% | 14,7 k € | |
| Total assets | 4,3 M € | +70.5% | 2,5 M € | -6.8% | 2,7 M € | +23.4% | 2,2 M € | -6.1% | 2,4 M € | +16.8% | 2,0 M € | +43.8% | 1,4 M € | +35.5% | 1,0 M € | -44.2% | 1,9 M € | +79.5% | 1,0 M € | +29.3% | 799,3 k € | +26.0% | 634,6 k € | +14.6% | 553,9 k € | +2.4% | 541,0 k € | +126.4% | 239,0 k € | +59.2% | 150,1 k € | -31.0% | 217,6 k € | -13.2% | 250,7 k € | +36.0% | 184,4 k € | |
| Cash | 307,1 k € | +134.8% | 130,8 k € | -80.9% | 686,4 k € | +434.5% | 128,4 k € | +26.7% | 101,3 k € | -69.2% | 328,7 k € | +36.6% | 240,7 k € | +77.8% | 135,3 k € | +186.0% | 47,3 k € | +109.6% | 22,6 k € | -78.3% | 103,8 k € | -43.2% | 182,8 k € | +499.7% | 30,5 k € | -56.1% | 69,5 k € | +244.1% | 20,2 k € | +5.0% | 19,2 k € | -50.9% | 39,2 k € | -51.7% | 81,2 k € | +259.7% | 22,6 k € | |
| Debts | 4,1 M € | +75.9% | 2,3 M € | -7.8% | 2,5 M € | +23.7% | 2,0 M € | -6.8% | 2,2 M € | +17.6% | 1,8 M € | +47.7% | 1,3 M € | +41.0% | 888,0 k € | -48.2% | 1,7 M € | +88.3% | 911,1 k € | +33.2% | 684,0 k € | +22.1% | 560,3 k € | +15.8% | 483,9 k € | +0.4% | 481,8 k € | +164.4% | 182,3 k € | +41.1% | 129,1 k € | -34.6% | 197,6 k € | -14.7% | 231,5 k € | +36.4% | 169,7 k € | |
| Staff | 49 | 41,3 | 36,1 | 51 | 40,4 | 47 | 40,6 | 38,2 | 41,6 | 64,7 | 25,4 | 24,7 | 20,4 | 23,3 | 21,2 | 22,3 | 20,3 | 23,7 | 23,2 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+134.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ELKO FRUIT SORTERING is a Private limited company incorporated in 2004. Its main activity is: Growing of vegetables and melons, roots and tubers. Its registered office is in Sint-Truiden. It employs on average 49,0 ETP workers (FTE).
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Source: Belgian Official Gazette