| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 443,5 k € | -11.4% | 500,7 k € | +0.0% | 500,5 k € | +303.3% | 124,1 k € | +614.2% | 17,4 k € | -96.6% | 512,4 k € | -15.6% | 607,0 k € | +8.0% | 561,8 k € | +4.6% | 536,9 k € | -31.0% | 778,0 k € | +12.7% | 690,5 k € | +5.7% | 653,5 k € | +8.2% | 603,7 k € | +23.5% | 488,7 k € | +29.6% | 376,9 k € | +18.0% | 319,3 k € | -2.0% | 325,8 k € | +10.4% | 295,2 k € | +12.7% | 261,9 k € | |
| EBITDA | -13,0 k € | -127.5% | 47,1 k € | -77.9% | 213,5 k € | +210.1% | 68,9 k € | +185.9% | -80,2 k € | -202.5% | 78,2 k € | -36.3% | 122,8 k € | -11.4% | 138,5 k € | +254.0% | 39,1 k € | -84.1% | 246,3 k € | -1.7% | 250,6 k € | +133.5% | 107,3 k € | -53.2% | 229,4 k € | +50.5% | 152,4 k € | +73.0% | 88,1 k € | -7.9% | 95,7 k € | -9.5% | 105,7 k € | +57.4% | 67,2 k € | -36.5% | 105,7 k € | |
| Operating profit | -70,5 k € | -965.4% | 8,1 k € | -95.3% | 173,8 k € | +483.4% | 29,8 k € | +123.3% | -128,1 k € | -8810.2% | -1,4 k € | -103.0% | 47,4 k € | -23.4% | 61,9 k € | +209.9% | -56,3 k € | -138.2% | 147,4 k € | -2.0% | 150,4 k € | +6861.8% | -2,2 k € | -101.6% | 135,5 k € | +366.7% | 29,0 k € | -36.4% | 45,7 k € | -12.9% | 52,5 k € | +7.9% | 48,6 k € | +661.0% | 6,4 k € | -87.9% | 52,9 k € | |
| Profit/loss | -73,2 k € | -15555.1% | -467,8 € | -100.3% | 176,0 k € | +1065.9% | 15,1 k € | +110.5% | -144,5 k € | -572.5% | -21,5 k € | -193.1% | 23,1 k € | -45.2% | 42,1 k € | +155.1% | -76,4 k € | -199.6% | 76,7 k € | -16.1% | 91,5 k € | +244.0% | -63,5 k € | -209.5% | 58,0 k € | +11099.0% | 517,9 € | +102.1% | -25,1 k € | -199.6% | 25,2 k € | +7.8% | 23,3 k € | +784.9% | 2,6 k € | -92.8% | 36,4 k € | |
| Equity | 61,1 k € | -54.5% | 134,3 k € | -0.3% | 134,8 k € | +384.0% | -47,5 k € | +24.1% | -62,6 k € | -176.4% | 81,9 k € | -20.8% | 103,4 k € | +28.7% | 80,3 k € | +110.1% | 38,2 k € | -66.7% | 114,7 k € | +75.5% | 65,3 k € | +174.3% | 23,8 k € | -72.7% | 87,3 k € | +77.0% | 49,3 k € | +1.1% | 48,8 k € | -63.7% | 134,7 k € | +23.0% | 109,5 k € | -9.6% | 121,2 k € | -5.6% | 128,3 k € | |
| Total assets | 422,6 k € | +7.4% | 393,5 k € | -3.1% | 405,9 k € | +55.8% | 260,5 k € | -15.6% | 308,6 k € | -39.8% | 512,6 k € | -8.8% | 561,7 k € | -8.2% | 612,2 k € | -3.7% | 635,4 k € | -27.9% | 880,9 k € | +0.5% | 876,8 k € | -2.5% | 899,0 k € | +7.7% | 834,6 k € | -13.3% | 962,5 k € | +218.9% | 301,8 k € | -21.1% | 382,4 k € | -9.6% | 423,1 k € | -2.8% | 435,4 k € | -3.7% | 452,0 k € | |
| Cash | 23,5 k € | -51.0% | 47,9 k € | -70.9% | 164,5 k € | +527.0% | 26,2 k € | -12.1% | 29,8 k € | -74.1% | 115,3 k € | +74.5% | 66,1 k € | -8.0% | 71,8 k € | -19.0% | 88,7 k € | -63.6% | 243,5 k € | +51.7% | 160,5 k € | +49.8% | 107,1 k € | -1.9% | 109,1 k € | +4.8% | 104,2 k € | +4.1% | 100,1 k € | +15.7% | 86,5 k € | -1.0% | 87,4 k € | +43.1% | 61,1 k € | -51.5% | 125,9 k € | |
| Debts | 361,5 k € | +39.5% | 259,2 k € | -4.4% | 271,2 k € | -12.0% | 308,0 k € | -17.0% | 371,1 k € | -13.8% | 430,7 k € | -6.0% | 458,4 k € | -13.8% | 531,7 k € | -11.0% | 597,2 k € | -21.5% | 760,9 k € | -5.9% | 808,9 k € | -7.3% | 872,6 k € | +17.0% | 746,0 k € | -18.2% | 911,9 k € | +260.4% | 253,0 k € | +2.1% | 247,8 k € | -21.0% | 313,6 k € | -0.2% | 314,3 k € | -2.9% | 323,7 k € | |
| Staff | 8,4 | 9 | 7,9 | 8,2 | 9,8 | 10,1 | 10,3 | 9,8 | 11,8 | 12,4 | 11,2 | 3,3 | 8,6 | 6,9 | 6,7 | 6,4 | 7,3 | 6,6 | 4,7 | |||||||||||||||||||
Private limited company · Zaventem · incorporated on 08/05/2002 · 8,4 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-51.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESSTRAGON is a Private limited company incorporated in 2002. Its main activity is: Accommodation. Its registered office is in Zaventem. It employs on average 8,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette