Private limited company · Zottegem · incorporated on 28/02/1996
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,2 k € | +21.1% | 69,5 k € | -6.7% | 74,5 k € | +207.4% | 24,2 k € | -51.6% | 50,1 k € | -2.4% | 51,4 k € | -64.7% | 145,7 k € | +404.5% | -47,8 k € | -62.7% | -29,4 k € | -138.3% | 76,9 k € | -16.3% | 91,8 k € | +29.4% | 70,9 k € | +17.8% | 60,2 k € | +711.1% | 7,4 k € | -87.7% | 60,2 k € | +109.2% | 28,8 k € | -37.3% | 45,9 k € | -1.4% | 46,5 k € | |
| EBITDA | 81,8 k € | +20.6% | 67,9 k € | -6.9% | 72,9 k € | +209.1% | 23,6 k € | -52.3% | 49,5 k € | +15.3% | 42,9 k € | -70.3% | 144,5 k € | +393.1% | -49,3 k € | -45.7% | -33,8 k € | -145.3% | 74,7 k € | -16.0% | 88,9 k € | +27.1% | 70,0 k € | +18.8% | 58,9 k € | +894.8% | 5,9 k € | -89.9% | 58,4 k € | +115.0% | 27,2 k € | -37.8% | 43,7 k € | +0.8% | 43,3 k € | |
| Operating profit | 56,4 k € | +33.3% | 42,3 k € | -9.9% | 47,0 k € | +27230.9% | 172,0 € | -99.4% | 26,7 k € | +35.3% | 19,7 k € | -83.9% | 122,0 k € | +255.3% | -78,6 k € | -20.0% | -65,5 k € | -243.2% | 45,7 k € | -26.9% | 62,5 k € | +45.1% | 43,1 k € | +62.3% | 26,6 k € | +207.2% | -24,8 k € | -188.9% | 27,8 k € | +3545.8% | -808,0 € | -103.7% | 21,6 k € | -8.4% | 23,5 k € | |
| Profit/loss | 32,6 k € | +30.9% | 24,9 k € | -34.1% | 37,8 k € | +396.8% | -12,7 k € | -177.7% | 16,4 k € | +156.6% | -29,0 k € | -125.8% | 112,5 k € | +233.3% | -84,4 k € | -16.6% | -72,4 k € | -439.7% | 21,3 k € | -43.1% | 37,4 k € | +22.9% | 30,5 k € | +101.6% | 15,1 k € | +139.1% | -38,6 k € | -194.2% | 40,9 k € | +283.0% | -22,4 k € | -357.6% | -4,9 k € | -138.0% | 12,9 k € | |
| Equity | 90,0 k € | +56.7% | 57,4 k € | +76.3% | 32,6 k € | -6.3% | 34,8 k € | -64.5% | 97,8 k € | +20.1% | 81,4 k € | -26.2% | 110,4 k € | +5325.9% | -2,1 k € | -102.6% | 82,3 k € | -46.8% | 154,7 k € | +16.0% | 133,4 k € | +39.0% | 95,9 k € | +46.5% | 65,5 k € | +30.0% | 50,4 k € | -43.4% | 88,9 k € | +85.3% | 48,0 k € | -31.8% | 70,4 k € | -6.5% | 75,3 k € | |
| Total assets | 210,2 k € | +13.8% | 184,7 k € | +3.4% | 178,6 k € | +2.0% | 175,0 k € | -30.2% | 250,7 k € | -1.1% | 253,3 k € | -8.5% | 276,9 k € | -14.4% | 323,4 k € | -11.3% | 364,6 k € | -6.6% | 390,2 k € | +4.8% | 372,2 k € | +0.3% | 370,9 k € | +15.2% | 322,1 k € | -5.2% | 339,9 k € | -22.1% | 436,6 k € | +13.8% | 383,6 k € | -1.6% | 389,9 k € | +54.6% | 252,3 k € | |
| Cash | 80,8 k € | +88.5% | 42,9 k € | +174.8% | 15,6 k € | +4818.1% | 317,1 € | -98.8% | 27,1 k € | +544.4% | 4,2 k € | +2230.3% | 180,3 € | +6.1% | 169,9 € | -98.9% | 15,1 k € | +24.0% | 12,2 k € | +235.8% | 3,6 k € | +592.0% | 524,0 € | -89.0% | 4,8 k € | -87.8% | 39,0 k € | -58.5% | 94,0 k € | +25163.4% | 372,0 € | -95.3% | 7,9 k € | -37.5% | 12,6 k € | |
| Debts | 116,3 k € | -4.9% | 122,3 k € | -12.6% | 139,9 k € | +5.1% | 133,0 k € | -8.0% | 144,5 k € | -11.0% | 162,5 k € | +4.2% | 155,9 k € | -50.3% | 313,8 k € | +16.5% | 269,4 k € | +21.8% | 221,2 k € | -0.9% | 223,2 k € | -13.4% | 257,7 k € | +8.1% | 238,3 k € | -11.7% | 269,8 k € | -17.4% | 326,6 k € | -2.7% | 335,6 k € | +5.0% | 319,5 k € | +80.5% | 177,0 k € | |
Private limited company profitable and well capitalised. Cash position rising (+88.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESSEFFE is a Private limited company incorporated in 1996. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Zottegem.
Key indicators
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