| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 516,7 k € | +104.4% | 252,8 k € | -69.7% | 835,8 k € | -46.2% | 1,6 M € | — | |||||||||||||||
| Gross margin | 2,7 M € | +33.4% | 2,0 M € | +23.5% | 1,6 M € | -37.7% | 2,6 M € | +3.4% | 2,5 M € | +34.8% | 1,9 M € | +19.5% | 1,6 M € | +215.1% | 499,8 k € | +129.0% | 218,2 k € | +8.2% | 201,7 k € | -4.0% | 210,2 k € | +10.4% | 190,4 k € | +39.9% | 136,1 k € | -7.1% | 146,5 k € | +162.1% | 55,9 k € | -3.7% | 58,0 k € | -10.7% | 65,0 k € | +131.5% | 28,1 k € | |
| EBITDA | 374,0 k € | +196.8% | 126,0 k € | +213.8% | -110,7 k € | -122.2% | 498,5 k € | -17.2% | 602,1 k € | +63.0% | 369,5 k € | +34.8% | 274,1 k € | +1562.9% | 16,5 k € | -4.0% | 17,2 k € | +67.4% | 10,3 k € | -12.7% | 11,8 k € | +151.5% | 4,7 k € | -73.7% | 17,8 k € | -81.9% | 98,1 k € | +269.4% | 26,6 k € | -28.3% | 37,0 k € | +158.8% | -63,0 k € | +53.3% | -134,7 k € | |
| Operating profit | 361,3 k € | +220.2% | 112,9 k € | +188.3% | -127,8 k € | -126.9% | 474,4 k € | -18.0% | 578,4 k € | +62.7% | 355,4 k € | +35.2% | 262,8 k € | +4178.6% | 6,1 k € | -64.2% | 17,2 k € | +67.4% | 10,3 k € | -12.7% | 11,8 k € | +151.5% | 4,7 k € | -73.6% | 17,7 k € | -81.7% | 96,5 k € | +287.1% | 24,9 k € | +54.2% | 16,2 k € | +118.0% | -90,0 k € | +46.6% | -168,4 k € | |
| Profit/loss | 223,0 k € | +756.1% | 26,1 k € | +117.9% | -145,9 k € | -147.0% | 310,4 k € | -21.5% | 395,4 k € | +12.8% | 350,5 k € | +36.3% | 257,1 k € | +7797.0% | 3,3 k € | -78.6% | 15,2 k € | +72.5% | 8,8 k € | -17.6% | 10,7 k € | +141.2% | 4,4 k € | -74.1% | 17,2 k € | -78.0% | 78,1 k € | +462.5% | 13,9 k € | +165.4% | -21,2 k € | +87.1% | -164,0 k € | +17.7% | -199,3 k € | |
| Equity | 766,6 k € | +10.5% | 693,6 k € | -9.6% | 767,6 k € | -16.0% | 913,5 k € | +42.0% | 643,1 k € | +61.7% | 397,6 k € | +744.8% | 47,1 k € | +122.4% | -210,1 k € | +1.5% | -213,3 k € | +6.7% | -228,6 k € | +3.7% | -237,4 k € | +4.3% | -248,1 k € | +1.8% | -252,6 k € | +59.2% | -619,7 k € | +11.2% | -697,9 k € | +2.0% | -711,8 k € | +3.9% | -740,5 k € | -28.4% | -576,5 k € | |
| Total assets | 1,4 M € | +11.3% | 1,2 M € | +25.6% | 968,1 k € | -27.5% | 1,3 M € | +7.2% | 1,2 M € | +19.8% | 1,0 M € | +71.7% | 605,9 k € | +118.0% | 278,0 k € | +40.0% | 198,5 k € | +67.2% | 118,7 k € | -1.3% | 120,4 k € | -33.6% | 181,3 k € | +116.6% | 83,7 k € | -23.3% | 109,1 k € | +94.3% | 56,2 k € | -60.7% | 142,9 k € | -67.0% | 432,9 k € | -20.0% | 541,0 k € | |
| Cash | 261,2 k € | -66.0% | 767,5 k € | +50.0% | 511,5 k € | -23.6% | 669,8 k € | -1.7% | 681,7 k € | +32.6% | 514,3 k € | +237.7% | 152,3 k € | +217.1% | 48,0 k € | +1160.5% | 3,8 k € | +18.5% | 3,2 k € | -34.1% | 4,9 k € | -82.0% | 27,1 k € | +172.8% | 9,9 k € | -19.9% | 12,4 k € | +743.1% | 1,5 k € | -74.9% | 5,9 k € | -92.1% | 74,4 k € | +4.6% | 71,2 k € | |
| Debts | 587,2 k € | +12.4% | 522,3 k € | +160.5% | 200,5 k € | -52.5% | 421,9 k € | -30.0% | 603,1 k € | -5.4% | 637,7 k € | +14.1% | 558,9 k € | +14.8% | 486,9 k € | +18.6% | 410,4 k € | +18.2% | 347,3 k € | -2.9% | 357,8 k € | -16.7% | 429,4 k € | +27.7% | 336,3 k € | -53.8% | 728,5 k € | -3.4% | 754,0 k € | -11.8% | 854,6 k € | -26.2% | 1,2 M € | +3.7% | 1,1 M € | |
| Staff | 35,2 | 30,3 | 28,9 | 39,8 | 35,5 | — | — | — | — | 2,9 | 2,8 | 2,8 | 1,8 | 1 | 1 | — | 1 | 3 | ||||||||||||||||||
Private limited company · Mechelen · incorporated on 30/08/2004 · 35,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-66.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ElmosExpert is a Private limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Mechelen. It employs on average 35,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette