| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3,7 M € | +1.8% | 3,7 M € | +31.8% | 2,8 M € | — | — | — | — | — | — | — | — | — | — | — | — | 200,7 k € | +4.1% | 192,8 k € | -1.5% | 195,7 k € | |||||||||||||||
| Gross margin | 4,3 M € | +22.4% | 3,5 M € | +3.7% | 3,4 M € | +30.9% | 2,6 M € | +47.5% | 1,8 M € | +0.8% | 1,8 M € | +28.5% | 1,4 M € | +12.7% | 1,2 M € | +27.4% | 951,0 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 1,9 M € | +63.5% | 1,1 M € | +6.3% | 1,1 M € | +24.7% | 859,3 k € | +143.9% | 352,3 k € | -34.2% | 535,3 k € | +85.5% | 288,5 k € | +14.3% | 252,4 k € | +50.6% | 167,5 k € | +133.3% | 71,8 k € | +131.7% | 31,0 k € | -29.3% | 43,8 k € | +74.4% | 25,1 k € | +6.1% | 23,7 k € | +16.8% | 20,3 k € | +204.7% | -19,4 k € | -155.2% | 35,1 k € | -41.5% | 59,9 k € | -39.1% | 98,4 k € | |
| Operating profit | 2,0 M € | +77.0% | 1,1 M € | +24.2% | 907,3 k € | +6.2% | 854,1 k € | +144.4% | 349,5 k € | -34.5% | 533,5 k € | +85.4% | 287,8 k € | +14.0% | 252,4 k € | +50.6% | 167,5 k € | +133.3% | 71,8 k € | +131.7% | 31,0 k € | -29.3% | 43,8 k € | +74.4% | 25,1 k € | +6.1% | 23,7 k € | +16.8% | 20,3 k € | +204.7% | -19,4 k € | -155.2% | 35,1 k € | -41.5% | 59,9 k € | -39.1% | 98,4 k € | |
| Profit/loss | 1,5 M € | +75.2% | 853,0 k € | +73.0% | 493,2 k € | -6.6% | 527,9 k € | +197.2% | 177,6 k € | -44.0% | 317,3 k € | +115.6% | 147,2 k € | -7.5% | 159,2 k € | +78.1% | 89,4 k € | -95.6% | 2,1 M € | +15733.4% | 13,0 k € | -53.5% | 27,9 k € | +1234.6% | -2,5 k € | -100.7% | 331,8 k € | +1628.5% | 19,2 k € | +111.9% | -161,2 k € | -137.3% | 432,3 k € | +552.0% | 66,3 k € | -31.7% | 97,1 k € | |
| Equity | 9,8 M € | +18.0% | 8,3 M € | +239.1% | 2,4 M € | +25.2% | 2,0 M € | +73.2% | 1,1 M € | +18.7% | 950,6 k € | +50.1% | 633,3 k € | +30.3% | 486,1 k € | +48.7% | 327,0 k € | +37.6% | 237,6 k € | -50.9% | 484,2 k € | +2.8% | 471,2 k € | +6.3% | 443,3 k € | -0.6% | 445,8 k € | +291.1% | 114,0 k € | +20.2% | 94,8 k € | -96.8% | 2,9 M € | +17.2% | 2,5 M € | +2.7% | 2,4 M € | |
| Total assets | 11,9 M € | +11.8% | 10,6 M € | +123.2% | 4,8 M € | +8.0% | 4,4 M € | +30.5% | 3,4 M € | +162.3% | 1,3 M € | +52.0% | 848,9 k € | -21.9% | 1,1 M € | +18.5% | 916,7 k € | -68.4% | 2,9 M € | +56.6% | 1,9 M € | +5.4% | 1,8 M € | +49.8% | 1,2 M € | -66.1% | 3,5 M € | +26.7% | 2,7 M € | -16.5% | 3,3 M € | -4.7% | 3,4 M € | +32.0% | 2,6 M € | -4.0% | 2,7 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,3 k € | -46.4% | 9,9 k € | +214.6% | 3,2 k € | |||||||||||||||||
| Debts | 680,8 k € | +6.6% | 638,9 k € | +41.2% | 452,5 k € | -8.1% | 492,5 k € | -51.8% | 1,0 M € | +201.1% | 339,7 k € | +64.1% | 207,0 k € | -65.4% | 599,0 k € | +2.0% | 587,3 k € | -78.0% | 2,7 M € | +94.5% | 1,4 M € | +6.4% | 1,3 M € | +76.2% | 731,3 k € | -75.8% | 3,0 M € | +15.2% | 2,6 M € | -17.6% | 3,2 M € | +542.1% | 496,4 k € | +428.7% | 93,9 k € | -65.1% | 268,9 k € | |
| Staff | 31,9 | 31,3 | 27,8 | 22,7 | 22,3 | 17,3 | 16,4 | 15 | 12,8 | 11,1 | 11 | 6,8 | 4,5 | 4 | 3,8 | 4,4 | 3,3 | 1,3 | 1 | |||||||||||||||||||
Public limited company · Genk · incorporated on 17/11/1984 · 31,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-46.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Douaneagentschap Essers is a Public limited company incorporated in 1984. Its main activity is: Support activities for transportation. Its registered office is in Genk. It employs on average 31,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette