| 2024 | 2023 | 2022 | 2021 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 240,7 k € | -12.7% | 275,7 k € | -23.5% | 360,3 k € | +116.4% | 166,5 k € | +49.5% | 111,4 k € | +21.7% | 91,5 k € | +17.0% | 78,2 k € | +16.6% | 67,1 k € | +1.8% | 65,9 k € | -3.9% | 68,6 k € | +23.7% | 55,4 k € | -4.9% | 58,3 k € | +28.3% | 45,5 k € | -16.3% | 54,3 k € | |
| EBITDA | 164,8 k € | -17.7% | 200,2 k € | -31.8% | 293,5 k € | +88.5% | 155,7 k € | +46.2% | 106,6 k € | +21.4% | 87,7 k € | +16.8% | 75,1 k € | +16.2% | 64,6 k € | +2.5% | 63,0 k € | -4.2% | 65,8 k € | +25.0% | 52,6 k € | -5.3% | 55,6 k € | +30.0% | 42,8 k € | -17.3% | 51,7 k € | |
| Operating profit | 66,0 k € | +60.9% | 41,1 k € | -79.0% | 195,3 k € | +311.5% | 47,5 k € | +66.9% | 28,4 k € | +84.1% | 15,4 k € | -53.5% | 33,2 k € | +13.6% | 29,2 k € | +51.2% | 19,3 k € | -49.0% | 37,9 k € | +53.2% | 24,7 k € | -10.6% | 27,7 k € | +86.5% | 14,8 k € | -37.7% | 23,8 k € | |
| Profit/loss | 19,1 k € | +5.4% | 18,1 k € | -87.0% | 140,1 k € | +536.3% | 22,0 k € | +83.1% | 12,0 k € | +57.8% | 7,6 k € | -24.0% | 10,0 k € | -44.5% | 18,1 k € | +55.6% | 11,6 k € | -72.2% | 41,8 k € | +314.5% | -19,5 k € | -156.8% | 34,3 k € | -56.0% | 77,9 k € | +346.2% | 17,5 k € | |
| Equity | 602,7 k € | +3.3% | 583,6 k € | +3.2% | 565,5 k € | +32.9% | 425,4 k € | -22.2% | 546,5 k € | +2.3% | 534,5 k € | +1.4% | 526,9 k € | -0.6% | 529,9 k € | +3.5% | 511,8 k € | +2.3% | 500,2 k € | +9.1% | 458,4 k € | -4.1% | 477,9 k € | +7.7% | 443,6 k € | +21.3% | 365,7 k € | |
| Total assets | 2,4 M € | -0.1% | 2,4 M € | +13.7% | 2,1 M € | +12.3% | 1,9 M € | +73.8% | 1,1 M € | -1.6% | 1,1 M € | +62.6% | 685,2 k € | -3.9% | 713,0 k € | -1.8% | 725,8 k € | +18.2% | 614,3 k € | -0.4% | 616,5 k € | -8.7% | 675,5 k € | -0.5% | 679,2 k € | +6.4% | 638,6 k € | |
| Cash | 131,7 k € | -15.2% | 155,3 k € | +10.6% | 140,4 k € | -38.2% | 227,1 k € | +197.8% | 76,3 k € | +74.4% | 43,7 k € | -59.9% | 109,0 k € | +12.1% | 97,2 k € | -39.7% | 161,3 k € | +188.8% | 55,9 k € | -19.2% | 69,1 k € | -33.4% | 103,9 k € | +159.8% | 40,0 k € | +21.6% | 32,9 k € | |
| Debts | 1,8 M € | -2.3% | 1,8 M € | +17.8% | 1,5 M € | +4.1% | 1,5 M € | +168.2% | 546,3 k € | -5.5% | 577,9 k € | +269.0% | 156,6 k € | -13.4% | 180,9 k € | -14.8% | 212,3 k € | +86.2% | 114,0 k € | -27.9% | 158,1 k € | -18.7% | 194,4 k € | -17.5% | 235,6 k € | -13.7% | 273,0 k € | |
| Staff | 0,8 | 0,8 | 0,8 | 0,8 | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
Public limited company · Saint-Josse-ten-Noode · incorporated on 20/07/1998 · 0,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-15.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESMERALDA is a Public limited company incorporated in 1998. Its main activity is: Computer programming activities. Its registered office is in Saint-Josse-ten-Noode. It employs on average 0,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette