| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,4 M € | +2.4% | 12,1 M € | -28.1% | 16,9 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | 1,5 M € | -0.0% | 1,5 M € | +44.4% | 1,1 M € | +59.5% | 662,3 k € | +44.4% | 458,6 k € | +125.1% | 203,7 k € | +33.3% | 152,9 k € | -7.4% | 165,1 k € | ||||
| EBITDA | 1,7 M € | +3.1% | 1,7 M € | -10.5% | 1,9 M € | +36.2% | 1,4 M € | +6.6% | 1,3 M € | +50.2% | 864,1 k € | +128.3% | 378,5 k € | +15.5% | 327,8 k € | +137.1% | 138,3 k € | -1.3% | 140,1 k € | -6.0% | 149,1 k € | |
| Operating profit | 1,4 M € | +2.1% | 1,3 M € | -12.2% | 1,5 M € | +46.2% | 1,0 M € | +8.5% | 956,4 k € | +72.4% | 554,7 k € | +251.3% | 157,9 k € | -19.3% | 195,6 k € | +667.3% | 25,5 k € | -38.0% | 41,1 k € | -26.1% | 55,7 k € | |
| Profit/loss | 1,1 M € | +6.2% | 1,0 M € | -10.0% | 1,2 M € | +60.2% | 724,8 k € | +3.8% | 698,2 k € | +87.6% | 372,2 k € | +479.0% | 64,3 k € | -47.1% | 121,4 k € | +408.4% | 23,9 k € | -1.9% | 24,3 k € | -5.9% | 25,9 k € | |
| Equity | 4,3 M € | +26.7% | 3,4 M € | +35.6% | 2,5 M € | +61.8% | 1,6 M € | +50.9% | 1,0 M € | +40.7% | 732,0 k € | +103.4% | 359,8 k € | +21.7% | 295,6 k € | +69.7% | 174,1 k € | +15.9% | 150,2 k € | +19.3% | 125,9 k € | |
| Total assets | 9,2 M € | +22.8% | 7,5 M € | +9.4% | 6,8 M € | +1.7% | 6,7 M € | -2.0% | 6,8 M € | +64.2% | 4,2 M € | +19.8% | 3,5 M € | +65.2% | 2,1 M € | -1.2% | 2,1 M € | +53.6% | 1,4 M € | +33.3% | 1,0 M € | |
| Cash | 89,8 k € | -72.6% | 327,4 k € | -22.1% | 420,5 k € | -24.6% | 557,7 k € | -24.5% | 739,1 k € | +351.5% | 163,7 k € | -67.7% | 507,4 k € | -5.6% | 537,8 k € | +19.2% | 451,3 k € | +78.2% | 253,2 k € | +53.2% | 165,3 k € | |
| Debts | 4,4 M € | +18.8% | 3,7 M € | -6.5% | 3,9 M € | -17.8% | 4,8 M € | -12.3% | 5,5 M € | +70.3% | 3,2 M € | +11.1% | 2,9 M € | +66.8% | 1,7 M € | -9.9% | 1,9 M € | +55.7% | 1,2 M € | +36.5% | 905,5 k € | |
| Staff | 1 | — | 1 | 2 | 2 | 1,4 | 1,2 | 1 | — | — | — | |||||||||||
Private limited company profitable and well capitalised. Cash position declining (-72.6%).
Solid counterparty for a standard engagement.
ENERGY EXPRESS TOURNEUR is a Private limited company incorporated in 2014. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Cerfontaine. It employs on average 1,0 ETP workers (FTE).
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Source: Belgian Official Gazette