| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4,5 M € | +18.4% | 3,8 M € | -17.1% | 4,5 M € | -0.4% | 4,6 M € | +2.8% | 4,4 M € | +8.4% | 4,1 M € | — | — | — | — | — | — | — | 3,5 M € | +7.0% | 3,2 M € | +10.1% | 3,0 M € | ||||||||||||
| Gross margin | 1,1 M € | +26.9% | 896,0 k € | +20.9% | 740,9 k € | +2.0% | 726,5 k € | +12.4% | 646,3 k € | -15.0% | 760,7 k € | +20.0% | 634,1 k € | -5.7% | 672,7 k € | -1.8% | 685,4 k € | +5.3% | 650,6 k € | +8.4% | 600,4 k € | +0.8% | 595,6 k € | -5.8% | 632,6 k € | +7.0% | 591,1 k € | +16.9% | 505,7 k € | +26.6% | 399,6 k € | +8.2% | 369,3 k € | -6.9% | 396,4 k € | -1.7% | 403,5 k € | |
| EBITDA | 646,2 k € | +45.0% | 445,8 k € | +58.8% | 280,7 k € | -26.9% | 384,1 k € | +30.2% | 295,1 k € | -25.5% | 395,9 k € | +35.4% | 292,3 k € | -3.1% | 301,6 k € | -14.3% | 351,9 k € | -5.0% | 370,4 k € | +22.8% | 301,7 k € | +17.8% | 256,2 k € | -19.2% | 317,2 k € | +3.5% | 306,5 k € | -2.4% | 313,9 k € | +66.6% | 188,5 k € | +2.7% | 183,5 k € | -25.3% | 245,6 k € | +1.0% | 243,1 k € | |
| Operating profit | 338,2 k € | +71.1% | 197,6 k € | +143.2% | 81,3 k € | -64.7% | 230,0 k € | +46.6% | 156,9 k € | -41.3% | 267,2 k € | +48.4% | 180,1 k € | -4.4% | 188,4 k € | -21.1% | 238,7 k € | -9.2% | 262,9 k € | +35.5% | 194,1 k € | +40.9% | 137,7 k € | -34.9% | 211,7 k € | +8.4% | 195,3 k € | -6.8% | 209,5 k € | +121.9% | 94,4 k € | -11.0% | 106,1 k € | -39.8% | 176,2 k € | -2.7% | 181,0 k € | |
| Profit/loss | 229,1 k € | +36.4% | 168,0 k € | +153.9% | 66,2 k € | -70.6% | 225,5 k € | +79.4% | 125,7 k € | -33.8% | 190,0 k € | +41.1% | 134,6 k € | +4.9% | 128,4 k € | -20.4% | 161,1 k € | -11.0% | 181,0 k € | +31.3% | 137,9 k € | +53.3% | 89,9 k € | -40.4% | 150,9 k € | +24.8% | 120,8 k € | -16.9% | 145,5 k € | +97.9% | 73,5 k € | -16.1% | 87,7 k € | -28.3% | 122,3 k € | +11.5% | 109,7 k € | |
| Equity | 3,1 M € | +7.9% | 2,9 M € | +6.1% | 2,7 M € | +2.5% | 2,7 M € | +9.2% | 2,4 M € | +5.4% | 2,3 M € | +8.9% | 2,1 M € | +6.7% | 2,0 M € | +6.9% | 1,9 M € | +9.4% | 1,7 M € | +11.9% | 1,5 M € | +9.9% | 1,4 M € | +13.6% | 1,2 M € | +14.1% | 1,1 M € | +12.7% | 950,6 k € | +18.1% | 805,1 k € | +10.0% | 731,6 k € | +13.6% | 643,9 k € | +23.5% | 521,6 k € | |
| Total assets | 4,8 M € | +4.8% | 4,6 M € | +11.8% | 4,1 M € | +28.9% | 3,2 M € | +18.1% | 2,7 M € | +1.5% | 2,7 M € | +7.6% | 2,5 M € | +5.8% | 2,3 M € | +2.3% | 2,3 M € | +11.6% | 2,1 M € | +7.4% | 1,9 M € | +8.5% | 1,8 M € | +2.3% | 1,7 M € | +11.9% | 1,5 M € | +6.4% | 1,4 M € | +38.1% | 1,0 M € | -8.9% | 1,1 M € | +10.4% | 1,0 M € | +3.6% | 1,0 M € | |
| Cash | 426,1 k € | -52.2% | 891,2 k € | +174.7% | 324,4 k € | +81.7% | 178,5 k € | -61.2% | 460,3 k € | +12.9% | 407,7 k € | +33.7% | 305,0 k € | +12.5% | 271,1 k € | +19.4% | 227,1 k € | +279.8% | 59,8 k € | -64.7% | 169,5 k € | +11.1% | 152,5 k € | -55.5% | 343,1 k € | +89.2% | 181,3 k € | -47.5% | 345,6 k € | +85.9% | 186,0 k € | -29.6% | 264,0 k € | +98.6% | 133,0 k € | -50.6% | 269,0 k € | |
| Debts | 1,7 M € | -0.6% | 1,7 M € | +23.2% | 1,4 M € | +163.5% | 523,0 k € | +101.5% | 259,6 k € | -24.7% | 344,6 k € | -0.6% | 346,7 k € | +0.1% | 346,3 k € | -18.0% | 422,2 k € | +23.2% | 342,7 k € | -10.2% | 381,4 k € | +2.6% | 371,8 k € | -25.4% | 498,4 k € | +6.9% | 466,4 k € | -5.8% | 495,1 k € | +106.0% | 240,4 k € | -42.4% | 417,5 k € | +5.2% | 397,0 k € | -17.9% | 483,5 k € | |
| Staff | 8,8 | — | — | — | — | — | — | — | — | 7,2 | 7,5 | 8 | 7,5 | 6,9 | 180 104 | 5,5 | 5,5 | 5,2 | 5 | |||||||||||||||||||
Private limited company · Chaudfontaine · incorporated on 02/01/1987 · 8,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-52.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Embourg Services Diffusion is a Private limited company incorporated in 1987. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Chaudfontaine. It employs on average 8,8 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