| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,3 M € | -26.0% | 1,8 M € | +21.2% | 1,5 M € | +25.8% | 1,2 M € | -41.9% | 2,0 M € | +75.0% | 1,2 M € | +3.1% | 1,1 M € | +5.1% | 1,1 M € | +4.6% | 1,0 M € | +17.7% | 875,4 k € | |||||||||||
| Gross margin | 575,9 k € | -22.2% | 740,6 k € | -14.4% | 865,4 k € | +2.7% | 842,8 k € | +13.9% | 740,2 k € | +45.3% | 509,3 k € | -14.3% | 594,2 k € | +13.1% | 525,5 k € | -10.6% | 587,9 k € | +10.5% | 532,0 k € | -3.0% | 548,7 k € | -13.6% | 634,8 k € | +22.4% | 518,5 k € | -5.7% | 549,6 k € | +8.3% | 507,4 k € | +19.8% | 423,6 k € | +6.1% | 399,2 k € | -10.2% | 444,6 k € | +13.6% | 391,4 k € | +8.4% | 361,0 k € | |
| EBITDA | 84,4 k € | +57.3% | 53,7 k € | +3079.9% | 1,7 k € | -98.1% | 89,6 k € | +42.7% | 62,8 k € | +5.1% | 59,7 k € | -41.6% | 102,3 k € | +98.5% | 51,6 k € | -43.1% | 90,6 k € | +10.5% | 82,0 k € | +14.7% | 71,4 k € | -60.7% | 181,7 k € | +57.6% | 115,3 k € | -25.8% | 155,4 k € | +8.4% | 143,4 k € | +0.7% | 142,4 k € | +47.0% | 96,9 k € | -15.4% | 114,5 k € | +10.3% | 103,8 k € | +24.0% | 83,7 k € | |
| Operating profit | 81,5 k € | +77.9% | 45,8 k € | +1830.9% | -2,6 k € | -103.3% | 79,4 k € | +62.1% | 49,0 k € | -7.6% | 53,0 k € | -13.0% | 61,0 k € | +10079.9% | -611,0 € | -101.5% | 41,9 k € | +45.7% | 28,7 k € | +61.0% | 17,9 k € | -72.4% | 64,8 k € | -8.3% | 70,6 k € | -29.2% | 99,7 k € | +5.1% | 94,9 k € | -0.0% | 95,0 k € | +94.9% | 48,7 k € | -30.9% | 70,5 k € | +8.8% | 64,8 k € | +9.6% | 59,1 k € | |
| Profit/loss | 60,5 k € | +39.7% | 43,3 k € | +4049.4% | 1,0 k € | -98.5% | 70,9 k € | +136.2% | 30,0 k € | -21.8% | 38,4 k € | -28.2% | 53,4 k € | +844.9% | -7,2 k € | -120.2% | 35,6 k € | +81.9% | 19,6 k € | +31.9% | 14,8 k € | -71.6% | 52,2 k € | +5.0% | 49,7 k € | -30.1% | 71,1 k € | -0.6% | 71,5 k € | +19.2% | 60,0 k € | +65.7% | 36,2 k € | -43.1% | 63,6 k € | +32.1% | 48,2 k € | +758.8% | 5,6 k € | |
| Equity | 373,5 k € | +19.3% | 313,0 k € | +16.1% | 269,7 k € | +0.4% | 268,6 k € | -10.2% | 299,1 k € | -67.5% | 920,0 k € | +4.1% | 884,0 k € | +6.1% | 833,2 k € | -1.1% | 842,6 k € | +4.1% | 809,3 k € | +2.6% | 788,8 k € | +1.6% | 776,2 k € | +6.2% | 730,8 k € | +6.2% | 687,8 k € | +0.0% | 687,7 k € | +3.8% | 662,6 k € | +10.0% | 602,6 k € | +10.3% | 546,3 k € | +13.2% | 482,7 k € | +11.1% | 434,6 k € | |
| Total assets | 708,0 k € | -19.0% | 873,8 k € | -2.1% | 893,0 k € | +1.6% | 878,7 k € | +24.7% | 704,5 k € | -35.7% | 1,1 M € | +0.9% | 1,1 M € | +5.4% | 1,0 M € | -0.9% | 1,0 M € | +8.1% | 961,2 k € | -0.4% | 965,0 k € | -2.8% | 992,6 k € | +2.9% | 964,2 k € | -1.0% | 974,0 k € | -39.4% | 1,6 M € | +91.2% | 840,4 k € | +8.2% | 776,8 k € | -0.1% | 777,2 k € | +13.1% | 687,1 k € | +38.2% | 497,0 k € | |
| Cash | 178,5 k € | +13.5% | 157,2 k € | +6.3% | 147,9 k € | +11.0% | 133,3 k € | -33.4% | 200,0 k € | -2.4% | 204,9 k € | -18.9% | 252,7 k € | +195.2% | 85,6 k € | -39.5% | 141,4 k € | -31.2% | 205,7 k € | +5.2% | 195,6 k € | -26.2% | 265,1 k € | +38.9% | 190,9 k € | +100.8% | 95,0 k € | -75.2% | 383,1 k € | +356.8% | 83,9 k € | -38.0% | 135,3 k € | +29.9% | 104,2 k € | +293.5% | 26,5 k € | +61.3% | 16,4 k € | |
| Debts | 334,5 k € | -36.6% | 528,0 k € | -15.0% | 620,9 k € | +7.0% | 580,0 k € | +43.1% | 405,4 k € | +131.2% | 175,3 k € | -12.2% | 199,7 k € | +2.3% | 195,2 k € | -0.5% | 196,1 k € | +29.1% | 151,9 k € | -13.8% | 176,2 k € | -18.5% | 216,3 k € | -5.6% | 229,3 k € | -19.2% | 283,8 k € | -69.1% | 918,8 k € | +416.6% | 177,9 k € | +2.1% | 174,3 k € | -24.5% | 230,9 k € | +13.0% | 204,4 k € | +227.3% | 62,4 k € | |
| Staff | 15 | 15 | 15 | 15 | 14,7 | 10,5 | 9,9 | 10,1 | 10,8 | 10 | 10,1 | 11,1 | 10,9 | 9,6 | 8,3 | 7,5 | 8,1 | 9,4 | 8,1 | 7,9 | ||||||||||||||||||||
Cooperative company with limited liability · Seraing · incorporated on 01/01/1987 · 15,0 ETP
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+13.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS STEFENATTO is a Cooperative company with limited liability incorporated in 1987. Its main activity is: Electrical installation. Its registered office is in Seraing. It employs on average 15,0 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