| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | +2.7% | 1,2 M € | +48.5% | 812,5 k € | -17.9% | 989,1 k € | +14.1% | 866,6 k € | +16.7% | 742,5 k € | +14.2% | 650,0 k € | -14.0% | 755,6 k € | -11.1% | 849,8 k € | -6.2% | 905,8 k € | -16.0% | 1,1 M € | -0.7% | 1,1 M € | -2.0% | 1,1 M € | -6.6% | 1,2 M € | +74.6% | 679,4 k € | -36.6% | 1,1 M € | +7.8% | 993,6 k € | -30.1% | 1,4 M € | +79.2% | 793,1 k € | +124.9% | 352,7 k € | |
| Gross margin | 249,1 k € | -4.8% | 261,7 k € | +12.7% | 232,2 k € | +9.6% | 211,8 k € | -3.9% | 220,3 k € | +11.4% | 197,7 k € | -12.9% | 227,0 k € | +2.9% | 220,6 k € | +21.8% | 181,1 k € | +1.7% | 178,1 k € | +12.0% | 158,9 k € | +14.0% | 139,4 k € | -23.8% | 183,0 k € | -15.6% | 216,9 k € | +17.1% | 185,2 k € | -15.4% | 219,0 k € | +26.5% | 173,1 k € | +6.4% | 162,7 k € | +42.5% | 114,2 k € | -15.5% | 135,2 k € | |
| EBITDA | 43,3 k € | -19.0% | 53,4 k € | +175.1% | 19,4 k € | +3.6% | 18,7 k € | -47.5% | 35,7 k € | -9.2% | 39,3 k € | +34.9% | 29,1 k € | -34.2% | 44,3 k € | -22.5% | 57,2 k € | -2.4% | 58,6 k € | +50.2% | 39,0 k € | +135.7% | 16,5 k € | -70.6% | 56,3 k € | -9.2% | 62,0 k € | +44.7% | 42,9 k € | -38.5% | 69,7 k € | +175.0% | 25,4 k € | +2.2% | 24,8 k € | +3159.0% | 761,5 € | -98.5% | 49,2 k € | |
| Operating profit | 41,4 k € | -18.2% | 50,6 k € | +175.9% | 18,3 k € | +22.8% | 14,9 k € | -21.0% | 18,9 k € | -15.2% | 22,3 k € | +159.9% | 8,6 k € | -69.6% | 28,2 k € | -26.2% | 38,2 k € | +32.0% | 28,9 k € | +6.0% | 27,3 k € | +270.3% | 7,4 k € | -84.8% | 48,4 k € | -4.3% | 50,6 k € | +90.4% | 26,6 k € | -45.4% | 48,7 k € | +338.2% | 11,1 k € | +64.3% | 6,8 k € | +144.7% | -15,1 k € | -142.6% | 35,4 k € | |
| Profit/loss | 20,2 k € | -23.7% | 26,4 k € | +302.7% | 6,6 k € | +643.4% | 883,0 € | -87.6% | 7,1 k € | -10.7% | 8,0 k € | +338.0% | -3,4 k € | -138.6% | 8,7 k € | -54.3% | 19,0 k € | +121.8% | 8,6 k € | +62.7% | 5,3 k € | +238.7% | -3,8 k € | -116.1% | 23,7 k € | -6.0% | 25,2 k € | +268.4% | 6,8 k € | -67.5% | 21,0 k € | +221.0% | -17,4 k € | +35.2% | -26,8 k € | -83.8% | -14,6 k € | -148.0% | 30,4 k € | |
| Equity | 154,5 k € | +15.0% | 134,4 k € | +24.5% | 107,9 k € | +6.5% | 101,4 k € | +0.9% | 100,5 k € | +7.7% | 93,3 k € | +9.4% | 85,3 k € | -3.8% | 88,7 k € | +10.9% | 80,0 k € | +31.2% | 61,0 k € | +16.4% | 52,4 k € | +11.2% | 47,1 k € | -7.5% | 50,9 k € | +86.7% | 27,3 k € | +1195.0% | 2,1 k € | +144.6% | -4,7 k € | +81.6% | -25,7 k € | -207.4% | -8,4 k € | -145.5% | 18,4 k € | -44.2% | 33,0 k € | |
| Total assets | 447,3 k € | +27.8% | 350,1 k € | +17.9% | 297,0 k € | -10.8% | 332,9 k € | -16.2% | 397,3 k € | +50.0% | 264,9 k € | +6.2% | 249,3 k € | +21.7% | 204,9 k € | -40.2% | 342,5 k € | +3.3% | 331,5 k € | -31.8% | 485,8 k € | +25.2% | 388,1 k € | +31.3% | 295,4 k € | -20.3% | 370,8 k € | +90.5% | 194,7 k € | -14.6% | 227,9 k € | -47.4% | 433,1 k € | +6.0% | 408,5 k € | +7.6% | 379,6 k € | +178.0% | 136,5 k € | |
| Cash | 96,9 k € | +18.7% | 81,6 k € | +99.2% | 41,0 k € | +72.4% | 23,8 k € | -15.6% | 28,1 k € | -66.5% | 84,0 k € | +340.0% | 19,1 k € | -13.7% | 22,1 k € | -32.4% | 32,7 k € | -44.2% | 58,6 k € | -53.6% | 126,3 k € | +119.9% | 57,4 k € | +79.3% | 32,0 k € | -68.6% | 101,9 k € | +141.4% | 42,2 k € | +26.7% | 33,3 k € | +343.2% | 7,5 k € | -64.0% | 20,9 k € | -15.2% | 24,6 k € | +69.3% | 14,5 k € | |
| Debts | 289,0 k € | +38.4% | 208,8 k € | +12.2% | 186,1 k € | -18.7% | 228,9 k € | -22.1% | 293,9 k € | +74.2% | 168,7 k € | +8.1% | 156,1 k € | +36.9% | 114,0 k € | -56.1% | 259,3 k € | -3.4% | 268,6 k € | -37.5% | 430,1 k € | +26.2% | 340,9 k € | +40.4% | 242,9 k € | -29.0% | 341,9 k € | +77.8% | 192,3 k € | -17.3% | 232,4 k € | -49.3% | 458,8 k € | +10.3% | 415,9 k € | +15.7% | 359,4 k € | +253.6% | 101,6 k € | |
| Staff | 2 | 2,3 | 2,8 | 2,8 | 2,8 | 2,8 | — | 2,5 | 1,8 | 1,8 | 1,8 | 1,9 | 2 | 2 | 1,8 | 2 | 2 | 2 | 1,3 | 1,2 | ||||||||||||||||||||
Private limited company · Manage · incorporated on 11/05/2004 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENVELNOR EXPORT is a Private limited company incorporated in 2004. Its main activity is: Manufacture of household and sanitary goods and of toilet requisites. Its registered office is in Manage. It employs on average 2,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette