| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 932,0 k € | +67.9% | 555,0 k € | +16.3% | 477,2 k € | -34.8% | 732,3 k € | +30.4% | 561,5 k € | -31.5% | 820,2 k € | +50.1% | 546,5 k € | -56.2% | 1,2 M € | +3.9% | 1,2 M € | +24.3% | 965,7 k € | -10.8% | 1,1 M € | -41.1% | 1,8 M € | +121.3% | 831,1 k € | +50.5% | 552,1 k € | -14.7% | 647,2 k € | -4.8% | 680,2 k € | +5.5% | 644,9 k € | |
| EBITDA | 372,9 k € | +83.7% | 203,0 k € | +40.7% | 144,2 k € | +404.2% | 28,6 k € | -56.6% | 66,0 k € | -58.0% | 157,2 k € | +160.7% | -259,2 k € | -232.8% | 195,1 k € | -25.9% | 263,3 k € | +73.0% | 152,2 k € | -33.1% | 227,6 k € | -58.6% | 549,7 k € | +204.2% | 180,7 k € | +94.6% | 92,9 k € | -38.1% | 149,9 k € | +22.2% | 122,7 k € | +19.7% | 102,5 k € | |
| Operating profit | 271,3 k € | +238.1% | 80,3 k € | +41.8% | 56,6 k € | +148.9% | -115,8 k € | -100.7% | -57,7 k € | -424.7% | 17,8 k € | +104.4% | -402,4 k € | -857.9% | 53,1 k € | -53.2% | 113,5 k € | +377.8% | 23,8 k € | -65.4% | 68,6 k € | -80.1% | 345,1 k € | +880.3% | 35,2 k € | +411.9% | -11,3 k € | -132.2% | 35,0 k € | +123.5% | 15,7 k € | -54.1% | 34,1 k € | |
| Profit/loss | 216,9 k € | +875.1% | 22,2 k € | +132.9% | 9,6 k € | +107.8% | -122,8 k € | +47.6% | -234,5 k € | -702.6% | 38,9 k € | +108.6% | -450,2 k € | -9202.2% | -4,8 k € | -113.0% | 37,2 k € | -74.7% | 147,2 k € | +1120.0% | 12,1 k € | -91.5% | 141,7 k € | +2126.5% | -7,0 k € | +81.7% | -38,3 k € | -939.5% | -3,7 k € | +48.6% | -7,2 k € | -255.2% | 4,6 k € | |
| Equity | 250,8 k € | +640.3% | 33,9 k € | +191.3% | 11,6 k € | +459.8% | 2,1 k € | -98.3% | 124,9 k € | +3589.7% | 3,4 k € | +109.5% | -35,5 k € | -108.6% | 414,6 k € | -0.5% | 416,6 k € | +9.8% | 379,4 k € | +63.4% | 232,2 k € | +5.5% | 220,1 k € | +274.1% | 58,8 k € | -10.6% | 65,8 k € | -36.8% | 104,1 k € | -3.4% | 107,8 k € | -6.2% | 115,0 k € | |
| Total assets | 1,7 M € | +3.5% | 1,6 M € | +2.5% | 1,6 M € | -5.3% | 1,7 M € | +2.6% | 1,6 M € | -4.2% | 1,7 M € | -8.1% | 1,9 M € | -24.4% | 2,5 M € | +6.9% | 2,3 M € | +21.7% | 1,9 M € | +23.0% | 1,5 M € | +44.6% | 1,1 M € | +6.6% | 1,0 M € | +53.5% | 654,2 k € | +1.8% | 643,0 k € | -1.7% | 654,2 k € | +41.6% | 461,9 k € | |
| Cash | 65,9 k € | +23.7% | 53,3 k € | +149.9% | 21,3 k € | -8.7% | 23,4 k € | -60.1% | 58,5 k € | -10.4% | 65,3 k € | -19.1% | 80,7 k € | +85.4% | 43,5 k € | -46.9% | 82,0 k € | +286.2% | 21,2 k € | -43.1% | 37,3 k € | -68.6% | 118,8 k € | +32.6% | 89,6 k € | +324.3% | 21,1 k € | +7.9% | 19,6 k € | -66.6% | 58,6 k € | +341.8% | 13,3 k € | |
| Debts | 1,4 M € | -10.1% | 1,6 M € | +0.7% | 1,6 M € | -6.1% | 1,7 M € | +10.6% | 1,5 M € | -11.3% | 1,7 M € | -6.0% | 1,8 M € | -7.7% | 2,0 M € | +11.2% | 1,8 M € | +26.8% | 1,4 M € | +6.7% | 1,3 M € | +60.7% | 818,5 k € | -13.4% | 945,7 k € | +60.7% | 588,4 k € | +10.4% | 532,9 k € | -1.4% | 540,4 k € | +55.8% | 346,9 k € | |
| Staff | 10,4 | 8,2 | 8,7 | 9,9 | 10,5 | 15,7 | 16,6 | 20,6 | 20,6 | 18,4 | 22,2 | 16,6 | 13,9 | 13,7 | 13,6 | 13,6 | 12,6 | |||||||||||||||||
Private limited company · Antwerpen · incorporated on 01/02/1996 · 10,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+23.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ERP SERVICES is a Private limited company incorporated in 1996. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Antwerpen. It employs on average 10,4 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