| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 58,7 k € | +12.4% | 52,3 k € | +4.9% | 49,8 k € | -0.6% | 50,1 k € | ||||||||||||||||
| Gross margin | 43,6 k € | -16.0% | 52,0 k € | -1.3% | 52,6 k € | -7.7% | 57,0 k € | +1.3% | 56,3 k € | -21.2% | 71,4 k € | -25.2% | 95,4 k € | +22.4% | 78,0 k € | -2.6% | 80,0 k € | +0.6% | 79,5 k € | +21.6% | 65,4 k € | -8.4% | 71,4 k € | +5.1% | 68,0 k € | +20.0% | 56,6 k € | +9.0% | 51,9 k € | -2.9% | 53,5 k € | +16.8% | 45,8 k € | +14.4% | 40,1 k € | +2.8% | 39,0 k € | |
| EBITDA | 36,6 k € | -22.5% | 47,2 k € | +0.2% | 47,1 k € | -9.7% | 52,2 k € | +1.8% | 51,3 k € | -23.0% | 66,6 k € | -26.2% | 90,4 k € | +33.7% | 67,6 k € | -11.8% | 76,6 k € | +0.8% | 76,0 k € | +22.4% | 62,1 k € | -8.8% | 68,1 k € | +4.5% | 65,1 k € | +20.9% | 53,9 k € | +8.7% | 49,6 k € | -3.1% | 51,2 k € | +17.2% | 43,7 k € | +11.3% | 39,3 k € | +2.6% | 38,3 k € | |
| Operating profit | -3,5 k € | -146.2% | 7,5 k € | -5.8% | 7,9 k € | -62.6% | 21,2 k € | -1.5% | 21,5 k € | -37.5% | 34,5 k € | -41.0% | 58,4 k € | +69.5% | 34,5 k € | -24.7% | 45,7 k € | +1.3% | 45,1 k € | +45.6% | 31,0 k € | -2.0% | 31,6 k € | +20.4% | 26,3 k € | +86.9% | 14,1 k € | +269.5% | 3,8 k € | -27.7% | 5,3 k € | -45.6% | 9,7 k € | +44.5% | 6,7 k € | -58.1% | 16,0 k € | |
| Profit/loss | -16,8 k € | -382.9% | -3,5 k € | -33.4% | -2,6 k € | -137.9% | 6,9 k € | +52.3% | 4,5 k € | -57.5% | 10,6 k € | -70.6% | 36,0 k € | +227.1% | 11,0 k € | -47.6% | 21,0 k € | +12.8% | 18,6 k € | +218.5% | 5,9 k € | +165.2% | 2,2 k € | +156.7% | -3,9 k € | +76.0% | -16,2 k € | +39.6% | -26,9 k € | -183.2% | -9,5 k € | +50.6% | -19,2 k € | -18.5% | -16,2 k € | -466.7% | -2,9 k € | |
| Equity | 492,5 k € | -3.3% | 509,3 k € | -0.7% | 512,7 k € | -0.5% | 515,3 k € | +1.3% | 508,5 k € | +0.9% | 504,0 k € | +2.1% | 493,4 k € | +7.9% | 457,3 k € | +2.5% | 446,3 k € | +4.9% | 425,3 k € | +4.6% | 406,7 k € | +1.5% | 400,8 k € | +0.6% | 398,6 k € | -1.0% | 402,5 k € | +23.8% | 325,2 k € | -7.6% | 352,1 k € | -2.6% | 361,6 k € | -2.5% | 370,8 k € | +39.4% | 266,0 k € | |
| Total assets | 813,2 k € | -1.1% | 822,3 k € | -4.6% | 861,6 k € | -2.7% | 885,7 k € | +8.7% | 815,0 k € | -2.7% | 837,9 k € | -6.4% | 895,4 k € | -0.9% | 903,6 k € | -1.3% | 916,0 k € | -3.5% | 949,4 k € | -3.0% | 979,1 k € | -2.0% | 998,9 k € | -3.8% | 1,0 M € | -2.6% | 1,1 M € | +5.2% | 1,0 M € | -4.8% | 1,1 M € | -2.0% | 1,1 M € | +24.2% | 874,6 k € | +7.0% | 817,7 k € | |
| Cash | 13,7 k € | +378.0% | 2,9 k € | -42.9% | 5,0 k € | -69.2% | 16,3 k € | +82.4% | 8,9 k € | +172.9% | 3,3 k € | -91.7% | 39,4 k € | +196.5% | 13,3 k € | — | 9,4 k € | +101.4% | 4,7 k € | +781.7% | 529,0 € | -68.2% | 1,7 k € | +1200.0% | 128,0 € | -89.6% | 1,2 k € | -83.2% | 7,3 k € | +4.7% | 7,0 k € | -75.0% | 27,9 k € | -50.7% | 56,7 k € | |||
| Debts | 320,7 k € | +2.5% | 313,0 k € | -10.3% | 348,9 k € | -5.8% | 370,3 k € | +20.9% | 306,3 k € | -8.3% | 333,9 k € | -16.9% | 402,0 k € | -9.9% | 446,3 k € | -5.0% | 469,6 k € | -10.4% | 524,0 k € | -8.5% | 572,5 k € | -4.3% | 598,1 k € | -6.5% | 639,4 k € | -3.7% | 663,7 k € | -3.6% | 688,4 k € | -3.3% | 712,1 k € | -1.7% | 724,5 k € | +44.1% | 502,9 k € | -8.6% | 550,4 k € | |
Private limited company · Fosses-la-Ville · incorporated on 20/09/1990
Private limited company loss-making in the latest fiscal year. Cash position rising (+378.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESPHAR is a Private limited company incorporated in 1990. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Fosses-la-Ville.
Key indicators
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Source: Belgian Official Gazette