| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 965,7 k € | -8.1% | 1,1 M € | +43.5% | 732,1 k € | +75.1% | 418,0 k € | -12.6% | 478,2 k € | |
| EBITDA | 302,0 k € | -26.7% | 411,9 k € | +377.6% | 86,2 k € | +232.2% | -65,2 k € | -188.0% | 74,2 k € | |
| Operating profit | 226,0 k € | -34.1% | 343,2 k € | +1520.1% | 21,2 k € | +117.3% | -122,2 k € | -394.6% | 41,5 k € | |
| Profit/loss | 134,3 k € | -40.9% | 227,4 k € | +157.9% | 88,2 k € | +164.4% | -137,0 k € | -736.7% | 21,5 k € | |
| Equity | 484,4 k € | +38.4% | 350,1 k € | +185.3% | 122,7 k € | +255.4% | 34,5 k € | -79.9% | 171,5 k € | |
| Total assets | 1,7 M € | -4.6% | 1,8 M € | +4.8% | 1,7 M € | -11.8% | 2,0 M € | +101.1% | 970,4 k € | |
| Cash | 229,6 k € | -40.4% | 385,2 k € | +91.2% | 201,5 k € | -7.6% | 218,1 k € | -6.7% | 233,8 k € | |
| Debts | 1,2 M € | -15.4% | 1,5 M € | -9.0% | 1,6 M € | -16.6% | 1,9 M € | +141.3% | 794,4 k € | |
| Staff | 10 | 9,9 | 9,8 | 7,5 | — | |||||
Source: Belgian Official Gazette
Private limited company · Gent · incorporated on 05/09/2019 · 10,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ES PARTNERS is a Private limited company incorporated in 2019. Its main activity is: Retail sale of electrical household appliances in specialised stores. Its registered office is in Gent. It employs on average 10,0 ETP workers (FTE).
Key indicators
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