| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,7 M € | +4.2% | 19,9 M € | +2.8% | 19,3 M € | +17.1% | 16,5 M € | -12.1% | 18,8 M € | -1.3% | 19,0 M € | -3.6% | 19,8 M € | +8.8% | 18,2 M € | +2.4% | 17,7 M € | +2.7% | 17,3 M € | -5.7% | 18,3 M € | -0.1% | 18,3 M € | -1.6% | 18,6 M € | -4.8% | 19,6 M € | +1.5% | 19,3 M € | +4.4% | 18,5 M € | -7.2% | 19,9 M € | |
| EBITDA | 118,1 k € | -91.7% | 1,4 M € | -8.8% | 1,6 M € | +158.1% | 605,0 k € | -54.0% | 1,3 M € | +84.0% | 715,1 k € | -34.3% | 1,1 M € | +3.4% | 1,1 M € | +9.6% | 960,2 k € | -70.4% | 3,2 M € | -10.9% | 3,6 M € | +0.8% | 3,6 M € | +3.3% | 3,5 M € | -18.7% | 4,3 M € | +5.2% | 4,1 M € | +47.2% | 2,8 M € | -12.0% | 3,2 M € | |
| Operating profit | -351,7 k € | -132.9% | 1,1 M € | -21.5% | 1,4 M € | +1871.7% | 69,2 k € | -94.1% | 1,2 M € | +110.5% | 557,9 k € | -36.6% | 879,7 k € | +5.2% | 836,6 k € | -8.3% | 912,5 k € | -69.7% | 3,0 M € | -13.1% | 3,5 M € | +1.5% | 3,4 M € | +2.1% | 3,3 M € | -19.1% | 4,1 M € | +3.0% | 4,0 M € | +51.3% | 2,7 M € | -7.7% | 2,9 M € | |
| Profit/loss | -253,4 k € | -153.2% | 476,6 k € | -46.3% | 887,1 k € | +882.7% | 90,3 k € | -88.2% | 768,2 k € | +150.7% | 306,4 k € | -38.2% | 495,7 k € | -20.9% | 626,7 k € | +15.1% | 544,5 k € | -66.0% | 1,6 M € | -20.5% | 2,0 M € | -4.9% | 2,1 M € | +3.8% | 2,0 M € | -14.1% | 2,4 M € | -2.7% | 2,4 M € | +49.0% | 1,6 M € | +0.6% | 1,6 M € | |
| Equity | 2,8 M € | -8.2% | 3,1 M € | +18.3% | 2,6 M € | +51.7% | 1,7 M € | +2.4% | 1,7 M € | +1.1% | 1,7 M € | +3.5% | 1,6 M € | -4.4% | 1,7 M € | +1.6% | 1,7 M € | -8.6% | 1,8 M € | +1.1% | 1,8 M € | -52.7% | 3,8 M € | +127.4% | 1,7 M € | +5.6% | 1,6 M € | -4.2% | 1,6 M € | -0.7% | 1,7 M € | +2.2% | 1,6 M € | |
| Total assets | 12,8 M € | -14.5% | 15,0 M € | +28.2% | 11,7 M € | -9.5% | 12,9 M € | +29.8% | 10,0 M € | -16.2% | 11,9 M € | -1.1% | 12,0 M € | +15.7% | 10,4 M € | -13.6% | 12,0 M € | +10.9% | 10,9 M € | -22.3% | 14,0 M € | +19.6% | 11,7 M € | +14.1% | 10,2 M € | -4.1% | 10,7 M € | -15.6% | 12,6 M € | +8.0% | 11,7 M € | +9.7% | 10,7 M € | |
| Cash | 366,2 k € | +7.7% | 340,0 k € | -14.4% | 397,3 k € | +4.6% | 379,9 k € | -13.5% | 439,4 k € | +1.0% | 435,0 k € | +2.2% | 425,8 k € | +49.8% | 284,2 k € | -40.8% | 480,4 k € | -63.9% | 1,3 M € | +31.7% | 1,0 M € | -3.2% | 1,0 M € | +62.4% | 643,4 k € | -13.8% | 746,0 k € | -11.2% | 839,8 k € | +225.3% | 258,2 k € | -74.7% | 1,0 M € | |
| Debts | 9,4 M € | -17.0% | 11,3 M € | +33.0% | 8,5 M € | -20.0% | 10,6 M € | +36.2% | 7,8 M € | -20.4% | 9,8 M € | -1.4% | 9,9 M € | +16.6% | 8,5 M € | -16.1% | 10,1 M € | +14.7% | 8,8 M € | -26.5% | 12,0 M € | +56.8% | 7,7 M € | -7.9% | 8,3 M € | -5.9% | 8,9 M € | -17.8% | 10,8 M € | +9.0% | 9,9 M € | +10.9% | 8,9 M € | |
| Staff | 52,5 | 47,2 | 42 | 44 | 42,5 | 42,6 | 42,9 | 40,5 | 39,6 | 38,8 | 38,9 | 43,3 | 44,9 | 49,3 | 52,2 | 56,3 | 56,2 | |||||||||||||||||
Public limited company · Berchem-Sainte-Agathe · incorporated on 29/07/1927 · 52,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+7.7%).
Solid counterparty for a standard engagement.
Essilor Group Belgium is a Public limited company incorporated in 1927. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Berchem-Sainte-Agathe. It employs on average 52,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette