| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,1 M € | -3.9% | 2,1 M € | — | — | 2,1 M € | |||||||||
| Gross margin | 304,4 k € | +33.8% | 227,5 k € | -3.5% | 235,9 k € | +6.9% | 220,7 k € | +22.4% | 180,3 k € | -46.6% | 337,4 k € | +32.7% | 254,2 k € | +26.1% | 201,5 k € | +83.3% | 109,9 k € | — | ||
| EBITDA | 137,7 k € | -10.1% | 153,2 k € | -13.8% | 177,6 k € | -5.5% | 187,9 k € | +35.1% | 139,1 k € | -53.5% | 299,2 k € | +82.3% | 164,1 k € | +10.8% | 148,1 k € | +35.3% | 109,5 k € | -71.0% | 377,2 k € | |
| Operating profit | 33,2 k € | -25.7% | 44,6 k € | -41.6% | 76,5 k € | -26.7% | 104,4 k € | +39.9% | 74,6 k € | -66.6% | 223,4 k € | +130.6% | 96,9 k € | +27.0% | 76,3 k € | +2.5% | 74,5 k € | -79.2% | 357,2 k € | |
| Profit/loss | 18,1 k € | -42.3% | 31,3 k € | -41.2% | 53,3 k € | -17.1% | 64,2 k € | +12.3% | 57,2 k € | -61.7% | 149,5 k € | +175.4% | 54,3 k € | +42.4% | 38,1 k € | -3.5% | 39,5 k € | -82.9% | 230,5 k € | |
| Equity | 688,0 k € | +2.7% | 669,9 k € | +4.9% | 638,6 k € | +9.1% | 585,3 k € | +12.3% | 521,1 k € | -1.7% | 530,4 k € | +39.2% | 380,9 k € | +16.6% | 326,6 k € | +13.2% | 288,5 k € | +15.9% | 249,0 k € | |
| Total assets | 1,2 M € | -18.3% | 1,4 M € | +1.6% | 1,4 M € | -0.5% | 1,4 M € | +12.4% | 1,2 M € | +14.7% | 1,1 M € | -10.7% | 1,2 M € | +5.6% | 1,2 M € | -10.7% | 1,3 M € | -15.9% | 1,5 M € | |
| Cash | 96,8 k € | -41.6% | 165,6 k € | +23.5% | 134,1 k € | +118.3% | 61,4 k € | -79.4% | 298,2 k € | +303.6% | 73,9 k € | -60.1% | 185,2 k € | +13.0% | 163,9 k € | -20.2% | 205,3 k € | -34.6% | 313,8 k € | |
| Debts | 466,9 k € | -36.7% | 737,3 k € | -1.4% | 747,9 k € | -8.0% | 813,0 k € | +13.9% | 713,8 k € | +28.2% | 556,6 k € | -33.5% | 836,4 k € | +1.2% | 826,6 k € | -17.6% | 1,0 M € | -22.0% | 1,3 M € | |
| Staff | 1,1 | 0,5 | 0,5 | 0,5 | 0,4 | 0,2 | 0,5 | 0,1 | — | — | ||||||||||
Private limited company profitable and well capitalised. Cash position declining (-41.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EUROSETS BENELUX is a Private limited company incorporated in 2015. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Wavre. It employs on average 1,1 ETP workers (FTE).
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Source: Belgian Official Gazette