Public limited company · Leuven · incorporated on 02/01/1969
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,6 M € | — | — | — | 195,3 k € | -92.4% | 2,6 M € | +5.7% | 2,4 M € | +2.3% | 2,4 M € | -6.3% | 2,5 M € | +17.3% | 2,2 M € | — | — | 1,4 M € | -32.9% | 2,1 M € | -69.8% | 7,1 M € | -74.1% | 27,4 M € | +29.6% | 21,1 M € | +8.7% | 19,5 M € | +8.7% | 17,9 M € | -1.7% | 18,2 M € | ||||||||
| Gross margin | — | 393,4 k € | -25.6% | 528,4 k € | +408.0% | -171,6 k € | -103.4% | 5,1 M € | +222.5% | 1,6 M € | +11.5% | 1,4 M € | +4.2% | 1,4 M € | -8.6% | 1,5 M € | +6.9% | 1,4 M € | +51.2% | 922,6 k € | +8.8% | 847,9 k € | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 551,9 k € | +40.8% | 392,0 k € | -25.8% | 528,1 k € | +406.8% | -172,1 k € | -103.4% | 5,0 M € | +1925.8% | 247,0 k € | +252.2% | 70,1 k € | +75.6% | 39,9 k € | -41.1% | 67,8 k € | +26.3% | 53,7 k € | +82.7% | 29,4 k € | +317.2% | -13,5 k € | +80.9% | -70,9 k € | -136.9% | 192,1 k € | +1090.9% | 16,1 k € | -97.9% | 769,9 k € | +264.0% | 211,5 k € | -25.7% | 284,8 k € | -72.7% | 1,0 M € | -13.7% | 1,2 M € | |
| Operating profit | 460,2 k € | +23.7% | 372,0 k € | -29.6% | 528,1 k € | +406.8% | -172,1 k € | -103.4% | 5,0 M € | +3064.7% | -168,7 k € | -416.0% | 53,4 k € | +70.0% | 31,4 k € | -40.7% | 52,9 k € | +19.1% | 44,4 k € | +100.8% | 22,1 k € | +134.5% | -64,1 k € | +35.0% | -98,6 k € | -296.0% | 50,3 k € | +141.1% | -122,3 k € | -127.3% | 447,7 k € | +985.9% | 41,2 k € | -75.0% | 165,1 k € | -81.4% | 889,3 k € | +5.5% | 843,1 k € | |
| Profit/loss | 255,2 k € | +58.3% | 161,2 k € | -57.7% | 381,6 k € | +278.6% | -213,6 k € | -105.7% | 3,7 M € | +2272.0% | -172,6 k € | -771.8% | 25,7 k € | -1.0% | 25,9 k € | -18.8% | 31,9 k € | -74.1% | 123,4 k € | +394.3% | 25,0 k € | +129.8% | -83,9 k € | +3.1% | -86,5 k € | -202.3% | 84,6 k € | +183.4% | -101,5 k € | -160.2% | 168,6 k € | +605.7% | -33,3 k € | -119.7% | 169,0 k € | -74.1% | 652,4 k € | +14.6% | 569,4 k € | |
| Equity | 4,3 M € | +6.4% | 4,0 M € | -1.0% | 4,0 M € | +10.4% | 3,7 M € | -14.8% | 4,3 M € | +674.7% | 555,7 k € | -23.7% | 728,4 k € | +3.7% | 702,7 k € | +3.8% | 676,7 k € | +5.0% | 644,8 k € | +23.7% | 521,3 k € | +5.0% | 496,3 k € | -14.5% | 580,2 k € | -13.0% | 666,8 k € | +14.5% | 582,2 k € | -89.2% | 5,4 M € | +3.2% | 5,2 M € | -0.6% | 5,2 M € | +3.3% | 5,1 M € | +2.4% | 5,0 M € | |
| Total assets | 7,5 M € | -30.5% | 10,8 M € | +38.4% | 7,8 M € | +3.4% | 7,6 M € | -24.4% | 10,0 M € | +843.7% | 1,1 M € | +0.7% | 1,1 M € | -8.3% | 1,2 M € | -10.9% | 1,3 M € | +16.0% | 1,1 M € | +2.1% | 1,1 M € | +17.0% | 932,3 k € | -8.2% | 1,0 M € | -2.7% | 1,0 M € | -14.4% | 1,2 M € | -90.3% | 12,6 M € | -12.5% | 14,4 M € | +26.5% | 11,3 M € | +16.2% | 9,8 M € | -5.3% | 10,3 M € | |
| Cash | 166,8 k € | -71.7% | 588,9 k € | +147.9% | 237,5 k € | +356.9% | 52,0 k € | +2647.5% | 1,9 k € | +4.5% | 1,8 k € | -88.1% | 15,2 k € | +120.7% | 6,9 k € | -80.6% | 35,4 k € | +281.6% | 9,3 k € | -76.1% | 38,9 k € | -40.8% | 65,7 k € | +215.1% | 20,9 k € | -9.8% | 23,1 k € | -43.7% | 41,1 k € | -48.4% | 79,5 k € | -58.6% | 192,2 k € | +59.8% | 120,3 k € | -38.6% | 195,9 k € | -67.8% | 609,1 k € | |
| Debts | 3,1 M € | -54.4% | 6,8 M € | +79.9% | 3,8 M € | -3.1% | 3,9 M € | -12.6% | 4,5 M € | +781.8% | 507,0 k € | +55.3% | 326,6 k € | -26.9% | 446,7 k € | -26.8% | 610,0 k € | +33.1% | 458,1 k € | -4.2% | 478,2 k € | +40.9% | 339,3 k € | +1.8% | 333,2 k € | +24.0% | 268,7 k € | -46.2% | 499,2 k € | -92.9% | 7,0 M € | -22.0% | 9,0 M € | +47.1% | 6,1 M € | +30.1% | 4,7 M € | -12.3% | 5,3 M € | |
| Staff | — | 0 | — | — | — | — | 31 | 30 | 33 | 31,2 | 22,6 | 20,8 | 21,4 | 25,5 | 30 | 37,7 | 53,6 | 54 | 57,6 | 59,5 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-71.7%).
Solid counterparty for a standard engagement.
ESTAATA is a Public limited company incorporated in 1969. Its main activity is: Development of building projects. Its registered office is in Leuven.
Key indicators
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Source: Belgian Official Gazette