Public limited company · Houthalen-Helchteren · incorporated on 02/02/1956 · 36,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10,9 M € | +40.7% | 7,8 M € | +73.2% | 4,5 M € | -52.8% | 9,5 M € | -7.9% | 10,3 M € | -5.5% | 10,9 M € | -3.9% | 11,4 M € | +1.0% | 11,2 M € | -10.9% | 12,6 M € | -14.7% | 14,8 M € | +12.1% | 13,2 M € | -3.5% | 13,7 M € | +1.1% | 13,5 M € | +11.6% | 12,1 M € | — | — | — | ||||||
| Gross margin | 2,7 M € | +3.2% | 2,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,2 M € | +45.4% | 2,2 M € | +26.7% | 1,7 M € | ||||||||||||||||
| EBITDA | 792,7 k € | -0.3% | 794,9 k € | -53.8% | 1,7 M € | -13.5% | 2,0 M € | +272.3% | -1,2 M € | -377.7% | 415,6 k € | -52.2% | 869,3 k € | -7.0% | 934,5 k € | -38.3% | 1,5 M € | +148.3% | 610,3 k € | -56.5% | 1,4 M € | -58.1% | 3,4 M € | +48.7% | 2,3 M € | -32.7% | 3,4 M € | +6.3% | 3,2 M € | +8.5% | 2,9 M € | +43.4% | 2,0 M € | +101.3% | 1,0 M € | +58.7% | 633,5 k € | |
| Operating profit | 685,6 k € | -1.2% | 693,8 k € | -52.2% | 1,5 M € | -15.2% | 1,7 M € | +228.4% | -1,3 M € | -902.6% | 166,3 k € | +161.3% | -271,2 k € | -131.9% | 849,2 k € | -32.3% | 1,3 M € | +214.7% | 398,7 k € | -72.1% | 1,4 M € | -52.2% | 3,0 M € | +25.6% | 2,4 M € | -19.5% | 3,0 M € | +2.7% | 2,9 M € | +15.8% | 2,5 M € | +29.0% | 1,9 M € | +90.1% | 1,0 M € | +89.8% | 534,6 k € | |
| Profit/loss | 698,8 k € | -42.3% | 1,2 M € | -39.5% | 2,0 M € | +37.1% | 1,5 M € | +217.3% | -1,2 M € | -1790.3% | -65,9 k € | +96.4% | -1,8 M € | -398.2% | 612,8 k € | -34.0% | 929,1 k € | +139.8% | 387,4 k € | -65.8% | 1,1 M € | -50.2% | 2,3 M € | +33.1% | 1,7 M € | -6.2% | 1,8 M € | -8.7% | 2,0 M € | +14.3% | 1,7 M € | +31.8% | 1,3 M € | +85.0% | 716,0 k € | +72.6% | 414,8 k € | |
| Equity | 22,3 M € | +3.2% | 21,6 M € | +6.0% | 20,4 M € | +10.9% | 18,3 M € | +8.7% | 16,9 M € | -6.9% | 18,1 M € | -0.4% | 18,2 M € | -9.1% | 20,0 M € | +2.9% | 19,4 M € | +4.8% | 18,6 M € | +1.9% | 18,2 M € | +6.4% | 17,1 M € | +14.7% | 14,9 M € | +12.2% | 13,3 M € | +15.1% | 11,6 M € | +19.6% | 9,7 M € | +20.5% | 8,0 M € | +18.0% | 6,8 M € | +10.3% | 6,2 M € | |
| Total assets | 24,2 M € | +9.4% | 22,1 M € | +4.7% | 21,2 M € | +11.8% | 18,9 M € | +7.9% | 17,5 M € | -9.4% | 19,3 M € | -1.5% | 19,6 M € | -13.2% | 22,6 M € | +7.7% | 21,0 M € | +2.6% | 20,5 M € | +8.3% | 18,9 M € | +6.7% | 17,7 M € | +13.1% | 15,7 M € | +12.1% | 14,0 M € | +16.7% | 12,0 M € | +17.2% | 10,2 M € | +17.8% | 8,7 M € | +20.3% | 7,2 M € | +11.0% | 6,5 M € | |
| Cash | 5,8 M € | +56.3% | 3,7 M € | -50.8% | 7,6 M € | +1.5% | 7,5 M € | +16.9% | 6,4 M € | -12.7% | 7,3 M € | -3.6% | 7,6 M € | +8.9% | 7,0 M € | +64.9% | 4,2 M € | +35.7% | 3,1 M € | +67.3% | 1,9 M € | -77.4% | 8,2 M € | +70.7% | 4,8 M € | -10.6% | 5,4 M € | +29.9% | 4,2 M € | +16.6% | 3,6 M € | +240.1% | 1,0 M € | -8.0% | 1,1 M € | +270.6% | 307,3 k € | |
| Debts | 2,0 M € | +276.7% | 520,2 k € | -34.3% | 792,0 k € | +45.6% | 544,0 k € | -13.7% | 630,5 k € | -43.1% | 1,1 M € | -21.9% | 1,4 M € | -44.7% | 2,6 M € | +70.1% | 1,5 M € | -19.4% | 1,9 M € | +172.3% | 687,7 k € | +15.9% | 593,5 k € | -19.4% | 736,1 k € | +8.6% | 677,9 k € | +62.9% | 416,2 k € | -26.2% | 563,8 k € | -15.6% | 667,7 k € | +56.6% | 426,5 k € | +22.7% | 347,6 k € | |
| Staff | 36,7 | 36,5 | 36,1 | 36,5 | 30,8 | 32,9 | 33,9 | 33,8 | 38,9 | 39,5 | 38,3 | 36 | 34,6 | 35 | 32,8 | 34,4 | 30,2 | 28,1 | 27,9 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+56.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2015854394 | — | Europark 1030, 3530 Houthalen-Helchteren |
| 2142513927 | Festy party | Centrum-Zuid 2043, 3530 Houthalen-Helchteren |
| 2142514026 | Festy party | Rue Jules Destrée 392A, 7390 Quaregnon |
Espa is a Public limited company incorporated in 1956. Its main activity is: Commerce de gros d'articles de sport et de camping, sauf cycles. Its registered office is in Houthalen-Helchteren. It employs on average 36,7 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