| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 279,6 k € | -17.4% | 338,5 k € | +4.3% | 324,6 k € | +34.2% | 241,8 k € | +21.9% | 198,3 k € | -16.6% | 237,8 k € | +27.5% | 186,5 k € | -32.6% | 276,9 k € | +75.6% | 157,7 k € | +8.7% | 145,0 k € | -3.4% | 150,1 k € | -14.9% | 176,4 k € | -30.6% | 254,2 k € | +29.4% | 196,5 k € | +5.9% | 185,5 k € | -10.7% | 207,8 k € | -25.8% | 279,9 k € | +9.1% | 256,4 k € | |
| EBITDA | 243,0 k € | -16.8% | 292,1 k € | +4.9% | 278,4 k € | +41.3% | 197,0 k € | +32.7% | 148,5 k € | -22.3% | 191,0 k € | +44.0% | 132,7 k € | -39.6% | 219,8 k € | +90.4% | 115,4 k € | +20.4% | 95,9 k € | +5.6% | 90,8 k € | -4.9% | 95,5 k € | -27.7% | 132,1 k € | +48.3% | 89,0 k € | -22.8% | 115,4 k € | -2.9% | 118,8 k € | -32.1% | 175,0 k € | +27.5% | 137,2 k € | |
| Operating profit | 208,2 k € | -23.7% | 272,9 k € | +4.7% | 260,6 k € | +44.0% | 181,0 k € | +44.0% | 125,6 k € | -18.4% | 154,0 k € | +59.2% | 96,7 k € | -45.0% | 176,0 k € | +103.3% | 86,5 k € | +28.1% | 67,6 k € | +13.3% | 59,6 k € | +7.9% | 55,2 k € | -37.6% | 88,5 k € | +149.4% | 35,5 k € | -39.1% | 58,3 k € | -6.0% | 62,0 k € | -49.2% | 122,1 k € | -11.0% | 137,2 k € | |
| Profit/loss | 160,7 k € | -34.9% | 246,7 k € | +31.7% | 187,3 k € | +107.7% | 90,2 k € | +0.1% | 90,1 k € | -14.6% | 105,5 k € | +65.7% | 63,7 k € | -40.0% | 106,1 k € | +83.0% | 58,0 k € | +34.9% | 43,0 k € | -36.1% | 67,2 k € | +1988.8% | -3,6 k € | -104.3% | 83,5 k € | +123.8% | 37,3 k € | -14.6% | 43,7 k € | -15.6% | 51,7 k € | -35.5% | 80,2 k € | -2.6% | 82,4 k € | |
| Equity | 1,3 M € | +4.3% | 1,2 M € | +7.7% | 1,1 M € | +19.3% | 960,6 k € | +28.6% | 747,2 k € | +13.7% | 657,2 k € | +19.1% | 551,7 k € | -48.0% | 1,1 M € | +11.1% | 955,2 k € | +6.5% | 897,2 k € | +5.0% | 854,5 k € | -6.2% | 911,3 k € | -1.3% | 923,4 k € | +8.6% | 850,0 k € | +3.3% | 822,7 k € | +4.3% | 789,1 k € | +5.6% | 747,3 k € | +8.6% | 688,2 k € | |
| Total assets | 1,4 M € | -7.2% | 1,5 M € | +20.7% | 1,2 M € | +18.1% | 1,0 M € | +17.1% | 879,7 k € | +7.9% | 815,3 k € | +6.2% | 767,9 k € | -31.6% | 1,1 M € | +7.3% | 1,0 M € | +3.3% | 1,0 M € | -3.6% | 1,1 M € | -3.2% | 1,1 M € | -4.1% | 1,1 M € | +5.9% | 1,1 M € | +1.7% | 1,1 M € | -0.2% | 1,1 M € | -2.3% | 1,1 M € | +2.3% | 1,1 M € | |
| Cash | 16,6 k € | -87.5% | 133,0 k € | +235.9% | 39,6 k € | +47.7% | 26,8 k € | -51.1% | 54,8 k € | +207.3% | 17,8 k € | -89.9% | 176,6 k € | +568.3% | 26,4 k € | -77.8% | 119,2 k € | +1076.5% | 10,1 k € | -61.3% | 26,2 k € | +43.0% | 18,3 k € | -68.5% | 58,1 k € | -18.4% | 71,3 k € | +52.6% | 46,7 k € | +54.3% | 30,3 k € | -83.0% | 177,6 k € | +723.5% | 21,6 k € | |
| Debts | 37,7 k € | -80.9% | 197,1 k € | +486.1% | 33,6 k € | +2.4% | 32,8 k € | -65.8% | 96,0 k € | -21.1% | 121,7 k € | -32.3% | 179,8 k € | +697.3% | 22,6 k € | -53.2% | 48,2 k € | -36.4% | 75,7 k € | -48.6% | 147,1 k € | +13.9% | 129,2 k € | -19.9% | 161,4 k € | -3.4% | 167,1 k € | -3.9% | 173,8 k € | -16.3% | 207,7 k € | -23.8% | 272,6 k € | -20.1% | 341,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,2 | 1,3 | 1,3 | 2 | 2,8 | 2,9 | 2,2 | 3,2 | 2,5 | 3,1 | ||||||||||||||||||
Private limited company · Diest · incorporated on 24/09/1999
Private limited company profitable and well capitalised. Cash position declining (-87.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESSACONSULT is a Private limited company incorporated in 1999. Its main activity is: Architectural activities. Its registered office is in Diest.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette