| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 452,8 k € | +55.5% | 291,2 k € | -51.5% | 600,3 k € | +35.5% | 443,1 k € | +51.0% | 293,4 k € | +14.7% | 255,9 k € | +119.9% | 116,4 k € | |
| EBITDA | 193,2 k € | +150.6% | 77,1 k € | -82.1% | 431,8 k € | +51.1% | 285,8 k € | +65.7% | 172,5 k € | +28.2% | 134,5 k € | +81.9% | 73,9 k € | |
| Operating profit | 143,4 k € | +415.9% | 27,8 k € | -92.9% | 393,8 k € | +54.4% | 255,0 k € | +54.3% | 165,2 k € | +25.4% | 131,7 k € | +80.0% | 73,2 k € | |
| Profit/loss | 88,9 k € | +7092.6% | 1,2 k € | -99.6% | 278,8 k € | +30.7% | 213,3 k € | +80.0% | 118,5 k € | +24.5% | 95,2 k € | +66.5% | 57,2 k € | |
| Equity | 855,4 k € | +11.9% | 764,7 k € | +0.2% | 763,5 k € | +57.5% | 484,7 k € | +78.6% | 271,4 k € | +77.5% | 152,9 k € | +165.1% | 57,7 k € | |
| Total assets | 1,2 M € | +0.8% | 1,2 M € | -4.1% | 1,2 M € | +9.1% | 1,1 M € | +20.4% | 913,3 k € | +291.2% | 233,4 k € | +146.3% | 94,8 k € | |
| Cash | 348,0 k € | +15.7% | 300,7 k € | -12.4% | 343,3 k € | -35.4% | 531,6 k € | +42.0% | 374,4 k € | +127.1% | 164,9 k € | +97.9% | 83,3 k € | |
| Debts | 304,9 k € | -21.0% | 386,0 k € | -7.0% | 415,0 k € | -4.6% | 434,8 k € | +0.9% | 431,0 k € | +435.1% | 80,6 k € | +117.2% | 37,1 k € | |
Private limited company · Houthalen-Helchteren · incorporated on 13/09/2018
Private limited company profitable and well capitalised. Cash position rising (+15.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESD SOLUTIONS is a Private limited company incorporated in 2018. Its main activity is: Site preparation. Its registered office is in Houthalen-Helchteren.
Key indicators
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Source: Belgian Official Gazette