| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,0 M € | -9.3% | 27,5 M € | +29.4% | 21,3 M € | -6.5% | 22,7 M € | -9.3% | 25,1 M € | +52.1% | 16,5 M € | +9.0% | 15,1 M € | +0.3% | 15,1 M € | +18.0% | 12,8 M € | +7.5% | 11,9 M € | +6.4% | 11,2 M € | +17.3% | 9,5 M € | +14.8% | 8,3 M € | +11.6% | 7,4 M € | +5.3% | 7,1 M € | +9.4% | 6,5 M € | +15.0% | 5,6 M € | -10.2% | 6,3 M € | +6.2% | 5,9 M € | +3.2% | 5,7 M € | |
| Gross margin | — | — | — | — | — | 2,6 M € | +9.4% | 2,4 M € | -6.7% | 2,6 M € | +10.5% | 2,3 M € | +1.9% | 2,3 M € | +12.7% | 2,0 M € | +22.8% | 1,6 M € | +16.8% | 1,4 M € | +10.8% | 1,3 M € | +16.7% | 1,1 M € | +7.4% | 1,0 M € | -0.8% | 1,0 M € | +15.4% | 884,2 k € | +1.3% | 873,1 k € | +11.9% | 780,2 k € | ||||||
| EBITDA | 596,7 k € | -45.7% | 1,1 M € | +181.7% | 390,3 k € | -24.8% | 519,0 k € | +136.2% | 219,7 k € | -30.8% | 317,7 k € | -51.5% | 655,4 k € | +41.0% | 464,9 k € | +16.0% | 400,9 k € | +0.7% | 398,3 k € | +89.2% | 210,5 k € | +94.6% | 108,2 k € | -1.8% | 110,1 k € | +4.3% | 105,6 k € | +22.1% | 86,5 k € | -42.2% | 149,7 k € | -27.9% | 207,7 k € | +84.6% | 112,5 k € | -28.0% | 156,1 k € | +36.5% | 114,4 k € | |
| Operating profit | 502,7 k € | +21.4% | 414,2 k € | +77.3% | 233,7 k € | +175.0% | 85,0 k € | -29.4% | 120,4 k € | -36.6% | 189,8 k € | -61.9% | 498,5 k € | +103.4% | 245,1 k € | +8.1% | 226,7 k € | -16.4% | 271,3 k € | +221.9% | 84,3 k € | +223.3% | 26,1 k € | +45138.9% | -57,9 € | 0,0 € | -100.0% | 455,0 € | -98.6% | 32,4 k € | -68.8% | 104,0 k € | +3255.6% | -3,3 k € | -105.0% | 66,2 k € | +50.8% | 43,9 k € | ||
| Profit/loss | 181,5 k € | +5.1% | 172,7 k € | +92.2% | 89,9 k € | +97.2% | 45,6 k € | +14.7% | 39,7 k € | +64.6% | 24,1 k € | -93.4% | 364,3 k € | +407.2% | 71,8 k € | +181.7% | 25,5 k € | -87.9% | 209,9 k € | +6145.4% | 3,4 k € | -96.7% | 103,2 k € | +6440.6% | 1,6 k € | +124.9% | -6,3 k € | -770.6% | -729,0 € | -125.7% | 2,8 k € | +293.4% | -1,5 k € | +10.8% | -1,6 k € | -106.4% | 25,5 k € | +3703.3% | 671,0 € | |
| Equity | 1,7 M € | +11.8% | 1,5 M € | +12.7% | 1,4 M € | +7.1% | 1,3 M € | +3.7% | 1,2 M € | +3.3% | 1,2 M € | +2.1% | 1,2 M € | +45.6% | 798,4 k € | +10.4% | 723,0 k € | +3.1% | 701,0 k € | +42.7% | 491,1 k € | +0.7% | 487,8 k € | +26.8% | 384,6 k € | +0.4% | 383,0 k € | -0.2% | 383,8 k € | -0.2% | 384,5 k € | +0.7% | 381,7 k € | -0.4% | 383,1 k € | -0.4% | 384,8 k € | +7.1% | 359,3 k € | |
| Total assets | 8,3 M € | +16.8% | 7,1 M € | -0.7% | 7,1 M € | -12.7% | 8,1 M € | +15.2% | 7,1 M € | -8.4% | 7,7 M € | +46.9% | 5,3 M € | +16.9% | 4,5 M € | -19.6% | 5,6 M € | +31.4% | 4,3 M € | +26.6% | 3,4 M € | +5.7% | 3,2 M € | +7.3% | 3,0 M € | +9.9% | 2,7 M € | +16.0% | 2,3 M € | +2.6% | 2,3 M € | +19.9% | 1,9 M € | -19.0% | 2,3 M € | -0.7% | 2,4 M € | +10.6% | 2,1 M € | |
| Cash | 142,5 k € | -81.9% | 785,9 k € | +85.6% | 423,4 k € | -40.4% | 711,0 k € | +102.6% | 351,0 k € | -39.7% | 581,7 k € | +470.0% | 102,1 k € | +223.5% | 31,5 k € | -80.6% | 162,4 k € | +89.6% | 85,7 k € | +342.2% | 19,4 k € | -68.1% | 60,6 k € | -58.0% | 144,4 k € | +26.2% | 114,4 k € | +58.9% | 72,0 k € | +37.5% | 52,4 k € | -34.4% | 79,8 k € | +3740.3% | 2,1 k € | -97.5% | 83,6 k € | -66.2% | 246,9 k € | |
| Debts | 6,4 M € | +24.0% | 5,2 M € | -8.5% | 5,6 M € | -16.5% | 6,7 M € | +16.5% | 5,8 M € | -3.0% | 6,0 M € | +45.9% | 4,1 M € | +20.5% | 3,4 M € | -26.6% | 4,6 M € | +39.2% | 3,3 M € | +24.1% | 2,7 M € | +4.3% | 2,6 M € | +3.9% | 2,5 M € | +13.5% | 2,2 M € | +15.6% | 1,9 M € | +1.5% | 1,9 M € | +23.4% | 1,5 M € | -22.7% | 1,9 M € | -0.5% | 2,0 M € | +10.7% | 1,8 M € | |
| Staff | 62,3 | 58,7 | 53,2 | 53,1 | 51,3 | 47,7 | 45,7 | 46,4 | 45 | 41,3 | 40,4 | 35,1 | 30,7 | 25,5 | 22,9 | 22,9 | 23 | 21,8 | 22 | 20,3 | ||||||||||||||||||||
Private limited company · Verviers · incorporated on 14/05/1987 · 62,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-81.9%).
Solid counterparty for a standard engagement.
E.S.I. INFORMATIQUE is a Private limited company incorporated in 1987. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Verviers. It employs on average 62,3 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