| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8,4 M € | -6.9% | 9,0 M € | -2.6% | 9,2 M € | +24.5% | 7,4 M € | +3.5% | 7,2 M € | +1.9% | 7,0 M € | -0.5% | 7,1 M € | +1.9% | 6,9 M € | -0.5% | 7,0 M € | +3.8% | 6,7 M € | -1.1% | 6,8 M € | -1.9% | 6,9 M € | +2.8% | 6,7 M € | +4.2% | 6,5 M € | +9.0% | 5,9 M € | +3.0% | 5,8 M € | +5.9% | 5,4 M € | ||||
| Gross margin | 1,6 M € | +15.5% | 1,4 M € | -12.1% | 1,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | 221,5 k € | -16.9% | 266,5 k € | -60.4% | 672,8 k € | +3.0% | 652,9 k € | -16.5% | 781,9 k € | -28.8% | 1,1 M € | +93.9% | 566,1 k € | +7.9% | 524,4 k € | -2.2% | 536,3 k € | -8.7% | 587,5 k € | +27.4% | 461,3 k € | -25.1% | 615,5 k € | +22.1% | 503,9 k € | -6.1% | 536,8 k € | -21.3% | 682,3 k € | -0.1% | 683,2 k € | +13.2% | 603,5 k € | +20.6% | 500,2 k € | +35.3% | 369,7 k € | -30.6% | 532,9 k € | |
| Operating profit | -32,2 k € | -124.6% | 131,0 k € | -77.6% | 583,9 k € | +7.8% | 541,5 k € | -23.0% | 703,3 k € | -25.3% | 941,5 k € | +91.9% | 490,7 k € | +8.7% | 451,2 k € | -4.3% | 471,6 k € | -10.4% | 526,3 k € | +28.8% | 408,7 k € | -26.2% | 553,6 k € | +26.1% | 438,9 k € | -4.1% | 457,5 k € | -24.5% | 606,1 k € | +0.2% | 605,1 k € | +25.5% | 482,2 k € | +28.5% | 375,2 k € | +52.5% | 246,0 k € | -33.7% | 370,9 k € | |
| Profit/loss | -2,5 k € | -102.0% | 124,1 k € | -74.9% | 493,4 k € | +24.3% | 396,8 k € | -23.5% | 518,9 k € | -26.6% | 707,1 k € | +108.6% | 338,9 k € | +9.6% | 309,2 k € | +1.3% | 305,3 k € | -20.5% | 383,9 k € | +19.4% | 321,5 k € | -19.9% | 401,5 k € | +23.5% | 325,0 k € | -6.0% | 345,7 k € | -20.0% | 432,0 k € | +3.6% | 416,9 k € | +23.7% | 337,0 k € | +41.0% | 239,0 k € | +12.1% | 213,1 k € | -37.4% | 340,7 k € | |
| Equity | 1,9 M € | -0.1% | 1,9 M € | +7.0% | 1,8 M € | -16.7% | 2,1 M € | +22.9% | 1,7 M € | -52.7% | 3,7 M € | +23.9% | 3,0 M € | +12.9% | 2,6 M € | -31.3% | 3,8 M € | +8.7% | 3,5 M € | +12.3% | 3,1 M € | +11.5% | 2,8 M € | +16.8% | 2,4 M € | +15.7% | 2,1 M € | +20.0% | 1,7 M € | +33.4% | 1,3 M € | +5.5% | 1,2 M € | +3.1% | 1,2 M € | +25.1% | 950,7 k € | +28.9% | 737,6 k € | |
| Total assets | 4,1 M € | -6.0% | 4,4 M € | +77.4% | 2,5 M € | -12.1% | 2,8 M € | +8.8% | 2,6 M € | -45.2% | 4,7 M € | +26.5% | 3,7 M € | +10.3% | 3,4 M € | -31.4% | 4,9 M € | +9.9% | 4,5 M € | +5.5% | 4,2 M € | +11.1% | 3,8 M € | +12.8% | 3,4 M € | +19.1% | 2,8 M € | +7.4% | 2,6 M € | +1.3% | 2,6 M € | +11.0% | 2,4 M € | +18.7% | 2,0 M € | +14.8% | 1,7 M € | -7.0% | 1,9 M € | |
| Cash | 74,4 k € | -25.8% | 100,3 k € | +2.4% | 98,0 k € | +27.7% | 76,7 k € | +9.3% | 70,2 k € | +17.5% | 59,8 k € | -16.7% | 71,8 k € | -23.0% | 93,2 k € | -13.0% | 107,2 k € | -1.4% | 108,7 k € | +60.9% | 67,6 k € | -6.5% | 72,2 k € | +26.4% | 57,2 k € | -36.6% | 90,1 k € | -41.0% | 152,7 k € | -9.6% | 168,9 k € | +95.4% | 86,4 k € | +7.7% | 80,2 k € | +41.0% | 56,9 k € | -63.4% | 155,5 k € | |
| Debts | 2,2 M € | -10.6% | 2,5 M € | +263.6% | 676,1 k € | +3.2% | 655,0 k € | -20.1% | 819,7 k € | -15.1% | 965,1 k € | +41.3% | 683,3 k € | +3.3% | 661,4 k € | -34.8% | 1,0 M € | +14.2% | 887,7 k € | -16.1% | 1,1 M € | +8.6% | 974,5 k € | +0.8% | 966,8 k € | +31.1% | 737,5 k € | -15.4% | 871,9 k € | -28.5% | 1,2 M € | +12.3% | 1,1 M € | +42.2% | 764,0 k € | +3.1% | 740,9 k € | -31.6% | 1,1 M € | |
| Staff | 25,5 | 22,3 | 19 | 19,1 | 19,8 | 19,4 | 20 | 18,9 | 17,8 | 16,7 | 19 | 19,2 | 19 | 21,2 | 18,7 | 19,2 | 18,3 | 17,9 | 18,1 | 17,6 | ||||||||||||||||||||
Public limited company · Grimbergen · incorporated on 13/01/1975 · 25,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-25.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EPSILON is a Public limited company incorporated in 1975. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Grimbergen. It employs on average 25,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette