| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +62.5% | 1,1 M € | +31.3% | 840,9 k € | +151.0% | 335,1 k € | -11.5% | 378,5 k € | +19.0% | 318,2 k € | -7.3% | 343,3 k € | +1.9% | 336,8 k € | +3.9% | 324,0 k € | 0.0% | 324,0 k € | +8.3% | 299,3 k € | +18.0% | 253,6 k € | +3.1% | 246,1 k € | +7.4% | 229,2 k € | -20.2% | 287,1 k € | +16.2% | 247,0 k € | +2.9% | 240,1 k € | +17.8% | 203,8 k € | +12.3% | 181,5 k € | |
| EBITDA | 611,8 k € | +121.7% | 276,0 k € | -24.4% | 365,0 k € | +1165.9% | 28,8 k € | -87.1% | 222,7 k € | +150.6% | 88,9 k € | -18.4% | 108,9 k € | +91.3% | 56,9 k € | -44.1% | 101,9 k € | 0.0% | 101,9 k € | -0.0% | 101,9 k € | +32.9% | 76,7 k € | +8.5% | 70,7 k € | +19.2% | 59,3 k € | -61.3% | 153,1 k € | +17.7% | 130,1 k € | -8.5% | 142,2 k € | +23.7% | 114,9 k € | +23.1% | 93,4 k € | |
| Operating profit | 457,8 k € | +211.3% | 147,1 k € | -42.2% | 254,6 k € | +2859.3% | 8,6 k € | -95.7% | 200,2 k € | +356.8% | 43,8 k € | -28.0% | 60,9 k € | +969.4% | 5,7 k € | -90.7% | 61,1 k € | 0.0% | 61,1 k € | +40.2% | 43,6 k € | +107.1% | 21,1 k € | +57.8% | 13,3 k € | +279.3% | 3,5 k € | -96.3% | 94,8 k € | +26.9% | 74,7 k € | -17.2% | 90,2 k € | +51.7% | 59,4 k € | +29.5% | 45,9 k € | |
| Profit/loss | 328,2 k € | +236.7% | 97,5 k € | -46.4% | 181,7 k € | +6526.7% | 2,7 k € | -98.4% | 171,9 k € | +658.0% | 22,7 k € | -55.5% | 51,0 k € | +445.6% | -14,8 k € | -132.6% | 45,3 k € | 0.0% | 45,3 k € | +30.7% | 34,6 k € | +782.7% | 3,9 k € | +114.0% | 1,8 k € | +106.8% | -26,9 k € | -145.6% | 58,9 k € | +55.1% | 38,0 k € | -41.9% | 65,3 k € | +188.0% | 22,7 k € | +41.5% | 16,0 k € | |
| Equity | 720,4 k € | +74.1% | 413,8 k € | +30.8% | 316,3 k € | +127.8% | 138,9 k € | +2.0% | 136,1 k € | +461.0% | 24,3 k € | +268.6% | 6,6 k € | +133.9% | -19,4 k € | -153.4% | 36,4 k € | 0.0% | 36,4 k € | +6.7% | 34,1 k € | +11.9% | 30,5 k € | -33.1% | 45,5 k € | +15.6% | 39,4 k € | -51.5% | 81,2 k € | +55.1% | 52,4 k € | -38.0% | 84,4 k € | -5.3% | 89,1 k € | -30.1% | 127,4 k € | |
| Total assets | 1,5 M € | +55.2% | 974,3 k € | -9.4% | 1,1 M € | +28.5% | 837,3 k € | +109.5% | 399,6 k € | +45.7% | 274,3 k € | -3.6% | 284,6 k € | +9.5% | 259,9 k € | -35.3% | 401,8 k € | 0.0% | 401,8 k € | +2.7% | 391,4 k € | -0.6% | 393,9 k € | -14.6% | 461,5 k € | -4.9% | 485,5 k € | +0.7% | 481,9 k € | -0.7% | 485,2 k € | -11.0% | 545,0 k € | -4.1% | 568,2 k € | +0.3% | 566,3 k € | |
| Cash | 363,0 k € | +1182.1% | 28,3 k € | -78.1% | 129,3 k € | +105.2% | 63,0 k € | +55.2% | 40,6 k € | +2537.3% | 1,5 k € | -70.8% | 5,3 k € | -57.3% | 12,4 k € | -68.0% | 38,6 k € | 0.0% | 38,6 k € | +169.1% | 14,3 k € | -51.4% | 29,5 k € | +75.1% | 16,8 k € | -66.3% | 50,0 k € | +78.8% | 28,0 k € | +9.4% | 25,5 k € | -45.1% | 46,5 k € | +102.1% | 23,0 k € | +43.6% | 16,0 k € | |
| Debts | 587,4 k € | +35.4% | 433,9 k € | -34.4% | 661,4 k € | +13.3% | 583,7 k € | +246.3% | 168,5 k € | +4.9% | 160,7 k € | -17.5% | 194,8 k € | -0.0% | 194,9 k € | -32.3% | 287,7 k € | 0.0% | 287,7 k € | +0.1% | 287,5 k € | -0.8% | 289,9 k € | -12.2% | 330,3 k € | -7.8% | 358,1 k € | +11.3% | 321,6 k € | -7.9% | 349,2 k € | -5.6% | 369,9 k € | -7.8% | 401,3 k € | +3.2% | 388,8 k € | |
| Staff | 18,5 | 16,7 | 8 | 5,3 | 5 | 5 | 4,9 | 4,9 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2,5 | 2,5 | 2,5 | |||||||||||||||||||
Private limited company · Lasne · incorporated on 01/10/1987 · 18,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+1182.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESA Security is a Private limited company incorporated in 1987. Its main activity is: Electrical installation. Its registered office is in Lasne. It employs on average 18,5 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