Private limited company · Uccle · incorporated on 07/09/1999 · 1,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 803,2 k € | -3.5% | 832,1 k € | -73.1% | 3,1 M € | +178.5% | 1,1 M € | +38.5% | 800,9 k € | +86.4% | 429,6 k € | -6.0% | 456,9 k € | +79.5% | 254,6 k € | -83.2% | 1,5 M € | -22.5% | 2,0 M € | +6.0% | 1,8 M € | +40.7% | 1,3 M € | +188.4% | 455,4 k € | -5.3% | 480,8 k € | -35.2% | 741,6 k € | +177.0% | 267,7 k € | -74.2% | 1,0 M € | -44.3% | 1,9 M € | +19.3% | 1,6 M € | +67.2% | 932,5 k € | |
| EBITDA | 746,5 k € | +11.4% | 670,1 k € | -77.9% | 3,0 M € | +189.8% | 1,0 M € | +43.2% | 730,5 k € | +85.1% | 394,6 k € | -11.0% | 443,3 k € | +25.5% | 353,3 k € | -77.6% | 1,6 M € | -25.7% | 2,1 M € | +19.7% | 1,8 M € | +40.1% | 1,3 M € | +115.9% | 586,3 k € | +29.2% | 453,9 k € | -36.0% | 709,4 k € | +58.0% | 449,0 k € | -56.3% | 1,0 M € | -23.8% | 1,3 M € | -4.1% | 1,4 M € | +53.3% | 917,4 k € | |
| Operating profit | 538,3 k € | +25.7% | 428,2 k € | -83.6% | 2,6 M € | +272.4% | 702,5 k € | +471.1% | 123,0 k € | +221.5% | -101,2 k € | -187.8% | 115,3 k € | +2122.3% | 5,2 k € | -99.6% | 1,2 M € | -21.1% | 1,5 M € | +6.9% | 1,4 M € | +36.4% | 1,0 M € | +8621.4% | 11,7 k € | -96.3% | 313,6 k € | -45.5% | 575,5 k € | +80.2% | 319,3 k € | -58.9% | 776,6 k € | -39.2% | 1,3 M € | -1.5% | 1,3 M € | +59.9% | 811,7 k € | |
| Profit/loss | 464,7 k € | +42.2% | 326,8 k € | -67.7% | 1,0 M € | -54.2% | 2,2 M € | +31.0% | 1,7 M € | +1570.0% | -114,8 k € | -2400.0% | 5,0 k € | +121.3% | -23,4 k € | -102.5% | 947,6 k € | +1.7% | 932,0 k € | -4.2% | 972,7 k € | +28.3% | 758,1 k € | +1415.3% | 50,0 k € | -78.9% | 237,6 k € | -44.8% | 430,5 k € | -0.8% | 433,8 k € | -25.4% | 581,7 k € | -41.3% | 991,2 k € | -0.2% | 993,5 k € | +32.5% | 749,6 k € | |
| Equity | 50,8 M € | +0.9% | 50,3 M € | +0.7% | 49,9 M € | +2.1% | 48,9 M € | +4.3% | 46,9 M € | +598.4% | 6,7 M € | -1.7% | 6,8 M € | +0.1% | 6,8 M € | -0.3% | 6,8 M € | +16.1% | 5,9 M € | +18.8% | 5,0 M € | +24.3% | 4,0 M € | +17.9% | 3,4 M € | -1.5% | 3,4 M € | +0.2% | 3,4 M € | +0.0% | 3,4 M € | +0.1% | 3,4 M € | +11.3% | 3,1 M € | +42.5% | 2,2 M € | +39.6% | 1,5 M € | |
| Total assets | 55,5 M € | -0.1% | 55,6 M € | -0.4% | 55,8 M € | +2.3% | 54,5 M € | +3.6% | 52,6 M € | +371.0% | 11,2 M € | -3.7% | 11,6 M € | -3.5% | 12,0 M € | -0.4% | 12,1 M € | -10.9% | 13,6 M € | +29.5% | 10,5 M € | +18.3% | 8,8 M € | +8.8% | 8,1 M € | +36.1% | 6,0 M € | +2.1% | 5,8 M € | -6.7% | 6,3 M € | +1.1% | 6,2 M € | +25.4% | 4,9 M € | +10.8% | 4,5 M € | +29.1% | 3,5 M € | |
| Cash | 2,1 M € | -50.6% | 4,3 M € | +5.5% | 4,0 M € | -34.9% | 6,2 M € | +38.3% | 4,5 M € | +251.6% | 1,3 M € | -57.9% | 3,0 M € | +14.9% | 2,6 M € | -13.9% | 3,1 M € | -17.2% | 3,7 M € | +37.2% | 2,7 M € | +104.5% | 1,3 M € | +165.0% | 497,6 k € | -69.5% | 1,6 M € | +295.2% | 412,7 k € | -78.7% | 1,9 M € | +4.3% | 1,9 M € | +136.3% | 785,8 k € | -50.1% | 1,6 M € | +107.5% | 758,3 k € | |
| Debts | 4,4 M € | -10.5% | 5,0 M € | -10.0% | 5,5 M € | -0.0% | 5,5 M € | -1.5% | 5,6 M € | +29.4% | 4,3 M € | -6.6% | 4,6 M € | -8.1% | 5,0 M € | +2.0% | 4,9 M € | -12.9% | 5,7 M € | +15.4% | 4,9 M € | +14.0% | 4,3 M € | +2.2% | 4,2 M € | +128.0% | 1,9 M € | +7.3% | 1,7 M € | -19.2% | 2,1 M € | +8.8% | 2,0 M € | +86.4% | 1,1 M € | -47.0% | 2,0 M € | +14.5% | 1,7 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 0,5 | — | — | — | 0,2 | — | — | — | 0,3 | 0,3 | — | — | — | — | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-50.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E-STATE is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Uccle. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette