| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | +10.2% | 2,0 M € | -4.3% | 2,1 M € | +11.3% | 1,9 M € | -8.7% | 2,0 M € | -6.7% | 2,2 M € | +37.1% | 1,6 M € | |||||||||||||
| Gross margin | 597,5 k € | -43.8% | 1,1 M € | +29.2% | 822,6 k € | -6.5% | 880,2 k € | +106.6% | 426,1 k € | -37.2% | 678,2 k € | +4.3% | 650,2 k € | -18.2% | 794,9 k € | +14.5% | 694,2 k € | -5.3% | 733,1 k € | -19.3% | 908,1 k € | +16.4% | 779,9 k € | -7.1% | 839,6 k € | +17.8% | 712,8 k € | -2.8% | 733,2 k € | -14.1% | 853,8 k € | -12.1% | 970,9 k € | -1.5% | 986,1 k € | +50.7% | 654,2 k € | |
| EBITDA | 104,3 k € | -76.4% | 441,0 k € | +245.3% | 127,7 k € | -59.2% | 313,3 k € | +847.6% | -41,9 k € | -137.3% | 112,4 k € | +500.1% | 18,7 k € | -84.7% | 122,7 k € | +40.2% | 87,5 k € | -26.9% | 119,8 k € | -48.0% | 230,3 k € | +200.9% | 76,5 k € | -38.6% | 124,7 k € | +1341.2% | -10,0 k € | -150.3% | 20,0 k € | -89.2% | 185,0 k € | -33.0% | 275,9 k € | -32.1% | 406,1 k € | +137.4% | 171,1 k € | |
| Operating profit | 84,3 k € | -79.9% | 419,6 k € | +254.5% | 118,4 k € | -57.4% | 277,6 k € | +444.7% | -80,5 k € | -263.8% | 49,2 k € | +200.5% | -48,9 k € | -213.6% | 43,1 k € | -7.7% | 46,6 k € | -50.9% | 95,1 k € | -53.0% | 202,5 k € | +421.0% | 38,9 k € | -50.5% | 78,6 k € | +218.7% | -66,2 k € | -61.0% | -41,1 k € | -129.3% | 140,1 k € | -39.1% | 230,0 k € | -38.7% | 374,9 k € | +150.7% | 149,6 k € | |
| Profit/loss | 57,7 k € | -79.2% | 277,5 k € | +223.4% | 85,8 k € | -58.6% | 207,5 k € | +358.0% | -80,4 k € | -283.7% | 43,8 k € | +184.7% | -51,7 k € | -528.0% | 12,1 k € | -60.4% | 30,5 k € | -49.0% | 59,7 k € | -63.6% | 164,1 k € | +331.9% | 38,0 k € | -51.2% | 77,9 k € | +207.5% | -72,5 k € | -65.7% | -43,7 k € | -139.9% | 109,7 k € | -34.3% | 166,9 k € | -29.5% | 236,8 k € | +85.7% | 127,5 k € | |
| Equity | 635,8 k € | +10.0% | 578,1 k € | -41.5% | 989,0 k € | +9.5% | 903,2 k € | -5.2% | 953,2 k € | -15.9% | 1,1 M € | +4.0% | 1,1 M € | -4.5% | 1,1 M € | +1.1% | 1,1 M € | +2.8% | 1,1 M € | +5.7% | 1,0 M € | +456.5% | 186,7 k € | -79.6% | 913,7 k € | +9.3% | 835,8 k € | -8.0% | 908,2 k € | -4.6% | 952,0 k € | +13.0% | 842,3 k € | +24.7% | 675,4 k € | +54.0% | 438,6 k € | |
| Total assets | 1,3 M € | -36.6% | 2,1 M € | +4.8% | 2,0 M € | +12.7% | 1,8 M € | +28.4% | 1,4 M € | -10.8% | 1,5 M € | +5.0% | 1,5 M € | -18.5% | 1,8 M € | +3.5% | 1,7 M € | +22.9% | 1,4 M € | -3.1% | 1,5 M € | +6.0% | 1,4 M € | +1.7% | 1,4 M € | +16.9% | 1,2 M € | -15.7% | 1,4 M € | +11.2% | 1,2 M € | -7.0% | 1,3 M € | +11.8% | 1,2 M € | +41.6% | 843,4 k € | |
| Cash | 350,3 k € | -67.3% | 1,1 M € | +195.5% | 362,6 k € | -37.2% | 577,6 k € | +143.3% | 237,4 k € | -60.2% | 597,0 k € | +45.6% | 410,1 k € | -33.1% | 613,0 k € | -5.1% | 645,8 k € | -17.4% | 782,2 k € | +12.2% | 697,4 k € | +99.8% | 349,1 k € | -18.6% | 428,9 k € | +23.1% | 348,6 k € | -21.5% | 443,9 k € | -7.2% | 478,5 k € | -7.8% | 518,8 k € | +94.1% | 267,4 k € | +187.4% | 93,0 k € | |
| Debts | 690,1 k € | -53.7% | 1,5 M € | +52.4% | 976,7 k € | +12.6% | 867,2 k € | +108.3% | 416,4 k € | +8.6% | 383,5 k € | +5.5% | 363,5 k € | -45.3% | 665,1 k € | +7.7% | 617,5 k € | +91.8% | 321,9 k € | -24.7% | 427,5 k € | -64.3% | 1,2 M € | +167.5% | 447,8 k € | +37.3% | 326,0 k € | -31.1% | 473,4 k € | +65.5% | 286,1 k € | -40.5% | 481,2 k € | -6.2% | 513,2 k € | +27.7% | 401,8 k € | |
| Staff | 8,2 | 12,3 | 15,1 | 14,3 | 14,8 | 15 | 15 | 15,3 | 14,6 | 14 | 16,6 | 16,7 | 16,5 | 15,6 | 16,5 | 17,3 | 16,9 | 16,5 | 13,8 | |||||||||||||||||||
Private limited company · Ecaussinnes · incorporated on 01/12/1969 · 8,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-67.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements Ernest Seghers et Fils is a Private limited company incorporated in 1969. Its main activity is: Electrical installation. Its registered office is in Ecaussinnes. It employs on average 8,2 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