| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 42,4 k € | +11.9% | 37,9 k € | -33.6% | 57,0 k € | -59.0% | 139,2 k € | +21.8% | 114,3 k € | +11.3% | 102,7 k € | -35.9% | 160,3 k € | +7.5% | 149,1 k € | +504.4% | 24,7 k € | -40.6% | 41,5 k € | +194.1% | 14,1 k € | -16.7% | 16,9 k € | +17.9% | 14,4 k € | +114.7% | 6,7 k € | -89.0% | 61,1 k € | +6679.0% | -929,0 € | -3.8% | -895,0 € | -176.4% | 1,2 k € | +282.0% | -644,0 € | |
| EBITDA | 40,9 k € | +42.6% | 28,7 k € | -17.6% | 34,8 k € | -62.4% | 92,7 k € | +14.5% | 81,0 k € | +144.8% | 33,1 k € | -22.0% | 42,4 k € | -4.7% | 44,5 k € | +515.2% | 7,2 k € | -81.1% | 38,3 k € | +182.0% | 13,6 k € | -13.6% | 15,7 k € | +61.5% | 9,7 k € | +71.1% | 5,7 k € | +5.1% | 5,4 k € | +547.1% | -1,2 k € | -17.6% | -1,0 k € | -248.7% | 692,0 € | +150.1% | -1,4 k € | |
| Operating profit | 25,2 k € | +546.1% | 3,9 k € | -84.7% | 25,5 k € | -64.4% | 71,7 k € | +4.6% | 68,6 k € | +269.9% | 18,5 k € | -29.7% | 26,4 k € | -10.4% | 29,4 k € | +457.8% | -8,2 k € | -167.8% | 12,1 k € | +3.9% | 11,7 k € | -14.1% | 13,6 k € | +103.5% | 6,7 k € | +118.2% | 3,1 k € | -7.1% | 3,3 k € | +372.3% | -1,2 k € | -17.6% | -1,0 k € | -248.7% | 692,0 € | +150.1% | -1,4 k € | |
| Profit/loss | 16,2 k € | +871.8% | 1,7 k € | -93.7% | 26,6 k € | -41.0% | 45,1 k € | -19.0% | 55,7 k € | +461.2% | 9,9 k € | -42.9% | 17,4 k € | -15.6% | 20,6 k € | +218.1% | -17,4 k € | -679.8% | 3,0 k € | -50.6% | 6,1 k € | -17.5% | 7,4 k € | +141.7% | 3,0 k € | +267.8% | 828,8 € | +0.1% | 827,6 € | +183.0% | -997,0 € | +3.1% | -1,0 k € | -248.7% | 692,0 € | +150.0% | -1,4 k € | |
| Equity | 184,5 k € | +9.7% | 168,2 k € | +1.0% | 166,6 k € | +1.5% | 164,1 k € | +37.9% | 119,0 k € | +87.9% | 63,3 k € | +18.6% | 53,4 k € | +48.3% | 36,0 k € | +133.6% | 15,4 k € | -53.1% | 32,8 k € | +10.1% | 29,8 k € | +25.6% | 23,8 k € | +45.0% | 16,4 k € | +22.9% | 13,3 k € | +6.6% | 12,5 k € | +7.1% | 11,7 k € | -7.9% | 12,7 k € | -7.5% | 13,7 k € | +5.3% | 13,0 k € | |
| Total assets | 254,6 k € | +7.0% | 238,1 k € | -27.3% | 327,6 k € | -2.3% | 335,1 k € | -37.1% | 533,0 k € | +20.3% | 442,9 k € | -7.9% | 480,7 k € | -2.9% | 495,2 k € | +10.9% | 446,4 k € | -5.9% | 474,3 k € | +299.6% | 118,7 k € | +7.3% | 110,6 k € | +23.4% | 89,6 k € | -7.8% | 97,2 k € | -13.4% | 112,3 k € | +774.7% | 12,8 k € | +1.2% | 12,7 k € | -7.5% | 13,7 k € | +3.2% | 13,3 k € | |
| Cash | 86,4 k € | +629.1% | 11,9 k € | -86.2% | 85,7 k € | -48.4% | 166,1 k € | +18.3% | 140,3 k € | +75.4% | 80,0 k € | +44.1% | 55,5 k € | -17.4% | 67,2 k € | +69.6% | 39,6 k € | -9.5% | 43,8 k € | +384.4% | 9,0 k € | -75.6% | 37,1 k € | +1645.8% | 2,1 k € | -95.7% | 49,8 k € | +535.2% | 7,8 k € | — | — | — | — | |||||
| Debts | 68,3 k € | -0.1% | 68,4 k € | -57.1% | 159,2 k € | -5.1% | 167,8 k € | -59.3% | 412,1 k € | +9.0% | 378,2 k € | -11.2% | 425,8 k € | -7.0% | 457,8 k € | +6.8% | 428,8 k € | -2.3% | 439,1 k € | +404.3% | 87,1 k € | +2.4% | 85,0 k € | +20.7% | 70,4 k € | -14.1% | 82,0 k € | -16.1% | 97,8 k € | +18484.4% | 526,0 € | — | — | 265,0 € | ||||
| Staff | — | — | — | — | — | — | — | — | 0,3 | — | — | — | 0,3 | 0,2 | 1,7 | — | — | — | — | |||||||||||||||||||
Private limited company · Tessenderlo-Ham · incorporated on 02/01/2003
Private limited company profitable and well capitalised. Cash position rising (+629.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESSENCIA is a Private limited company incorporated in 2003. Its main activity is: Advertising agencies. Its registered office is in Tessenderlo-Ham.
Key indicators
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Source: Belgian Official Gazette