| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613,6 k € | -3.5% | 636,0 k € | +11.6% | 569,8 k € | +59.9% | 356,4 k € | — | — | — | — | — | — | — | — | 748,7 k € | -8.1% | 814,5 k € | +19.0% | 684,7 k € | +7.3% | 638,2 k € | +3.6% | 616,3 k € | +9.8% | 561,4 k € | ||||||||||
| Gross margin | 379,2 k € | -13.5% | 438,5 k € | +20.8% | 362,8 k € | +53.4% | 236,5 k € | -30.4% | 339,6 k € | -24.5% | 449,6 k € | -14.1% | 523,6 k € | +0.2% | 522,7 k € | -11.1% | 587,8 k € | +3.7% | 566,7 k € | +9.4% | 517,8 k € | -6.3% | 552,5 k € | +8.0% | 511,7 k € | -10.4% | 571,0 k € | +21.0% | 471,9 k € | +3.3% | 456,7 k € | +8.4% | 421,3 k € | +4.9% | 401,8 k € | |
| EBITDA | 100,7 k € | -14.9% | 118,3 k € | +81.6% | 65,1 k € | -54.3% | 142,4 k € | +58.6% | 89,8 k € | -17.0% | 108,1 k € | -30.5% | 155,5 k € | +4.9% | 148,3 k € | -3.0% | 152,8 k € | +3.3% | 148,0 k € | +14.7% | 129,0 k € | -11.6% | 145,8 k € | +207.4% | 47,4 k € | -70.0% | 158,3 k € | +82.3% | 86,8 k € | +38.1% | 62,8 k € | +79.0% | 35,1 k € | -47.7% | 67,1 k € | |
| Operating profit | 34,4 k € | -38.0% | 55,5 k € | +183.2% | 19,6 k € | -78.5% | 91,2 k € | +1236.4% | -8,0 k € | -290.4% | 4,2 k € | -90.3% | 43,5 k € | +306.2% | 10,7 k € | -69.9% | 35,5 k € | -18.7% | 43,7 k € | +76.4% | 24,8 k € | +32.9% | 18,6 k € | +277.7% | -10,5 k € | -112.9% | 81,1 k € | +279.2% | 21,4 k € | +453.8% | -6,0 k € | +87.1% | -46,9 k € | -543.3% | 10,6 k € | |
| Profit/loss | 15,8 k € | -49.8% | 31,6 k € | +153.5% | 12,5 k € | -79.6% | 61,1 k € | +384.6% | -21,5 k € | -8.1% | -19,8 k € | -211.4% | 17,8 k € | +311.8% | -8,4 k € | -349.3% | 3,4 k € | -70.8% | 11,5 k € | +422.1% | -3,6 k € | -147.4% | 7,6 k € | +155.2% | -13,7 k € | -127.1% | 50,4 k € | +3008.0% | 1,6 k € | +105.2% | -31,4 k € | +44.5% | -56,5 k € | -1020.1% | 6,1 k € | |
| Equity | 520,2 k € | +3.1% | 504,3 k € | +6.7% | 472,8 k € | +2.7% | 460,3 k € | +75.7% | 262,0 k € | -7.6% | 283,5 k € | -6.5% | 303,3 k € | +6.2% | 285,5 k € | -2.9% | 293,9 k € | +1.2% | 290,5 k € | +4.1% | 279,0 k € | -1.3% | 282,6 k € | +2.7% | 275,0 k € | -3.9% | 286,0 k € | +21.4% | 235,6 k € | +0.7% | 234,0 k € | +258.1% | 65,3 k € | -46.4% | 121,9 k € | |
| Total assets | 864,0 k € | -0.5% | 868,1 k € | -2.7% | 891,9 k € | +0.4% | 888,0 k € | -2.2% | 907,5 k € | -10.0% | 1,0 M € | -1.9% | 1,0 M € | -7.6% | 1,1 M € | -4.0% | 1,2 M € | -5.1% | 1,2 M € | +1.9% | 1,2 M € | -1.6% | 1,2 M € | -9.0% | 1,3 M € | +3.3% | 1,3 M € | +0.8% | 1,3 M € | -1.9% | 1,3 M € | +23.0% | 1,1 M € | +129.8% | 464,0 k € | |
| Cash | 6,0 k € | -86.0% | 42,6 k € | +0.2% | 42,5 k € | -57.7% | 100,4 k € | +971.8% | 9,4 k € | -51.2% | 19,2 k € | +10.1% | 17,5 k € | -12.0% | 19,8 k € | +70.4% | 11,6 k € | +7.9% | 10,8 k € | +40.1% | 7,7 k € | +15.6% | 6,7 k € | +389.6% | 1,4 k € | -84.7% | 8,9 k € | +710.7% | 1,1 k € | -40.0% | 1,8 k € | -94.8% | 34,9 k € | +524.6% | 5,6 k € | |
| Debts | 343,8 k € | -5.5% | 363,8 k € | -13.2% | 419,1 k € | -2.0% | 427,7 k € | -33.7% | 645,5 k € | -11.0% | 725,1 k € | +0.0% | 724,9 k € | -12.4% | 827,8 k € | -4.4% | 866,2 k € | -7.0% | 931,7 k € | +1.2% | 921,0 k € | -1.7% | 937,1 k € | -12.0% | 1,1 M € | +5.3% | 1,0 M € | -3.8% | 1,1 M € | -2.4% | 1,1 M € | +7.7% | 1,0 M € | +203.6% | 329,6 k € | |
| Staff | — | — | — | — | — | 311 058 | 26 | 26 | 29 | 29 | 28 | 28 | 28 | 26 | 27 | 26 | 26 | 28 | ||||||||||||||||||
Private limited company · Forest · incorporated on 19/10/1982
Private limited company profitable and well capitalised. Cash position declining (-86.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESPERATAX is a Private limited company incorporated in 1982. Its main activity is: Taxi operation. Its registered office is in Forest.
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