| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,1 M € | -17.6% | 2,5 M € | +0.3% | 2,5 M € | +122.6% | 1,1 M € | -52.9% | 2,4 M € | +15.2% | 2,1 M € | +44.7% | 1,4 M € | -1.7% | 1,5 M € | +16.8% | 1,3 M € | -5.1% | 1,3 M € | +119.8% | 602,6 k € | +19.8% | 502,8 k € | +151.7% | 199,8 k € | -0.2% | 200,1 k € | +0.2% | 199,8 k € | -0.2% | 200,2 k € | |
| EBITDA | 653,2 k € | -36.9% | 1,0 M € | -12.9% | 1,2 M € | -61.2% | 3,1 M € | +123.3% | 1,4 M € | +27.5% | 1,1 M € | +66.0% | 648,2 k € | -10.4% | 723,5 k € | -9.4% | 798,8 k € | -9.8% | 885,6 k € | +86.9% | 473,8 k € | +26.0% | 375,9 k € | +233.8% | 112,6 k € | -2.0% | 115,0 k € | -27.6% | 158,8 k € | +54.4% | 102,8 k € | |
| Operating profit | -145,5 k € | -151.8% | 280,7 k € | -35.0% | 432,1 k € | -81.3% | 2,3 M € | +300.2% | 576,7 k € | +107.4% | 278,1 k € | -16.4% | 332,8 k € | -49.6% | 659,8 k € | -5.3% | 696,7 k € | -1.0% | 703,5 k € | +148.3% | 283,3 k € | +7.2% | 264,2 k € | +135.2% | 112,3 k € | -2.0% | 114,7 k € | -27.5% | 158,0 k € | +54.4% | 102,4 k € | |
| Profit/loss | -609,5 k € | -1178.8% | -47,7 k € | -171.1% | 67,0 k € | -95.2% | 1,4 M € | +1119.4% | 114,9 k € | +183.7% | -137,3 k € | -188.9% | 154,5 k € | -49.3% | 304,6 k € | -39.4% | 503,1 k € | +31.3% | 383,2 k € | +203.1% | 126,4 k € | -42.9% | 221,3 k € | +103.3% | 108,9 k € | -3.3% | 112,6 k € | -8.1% | 122,5 k € | +1100.4% | 10,2 k € | |
| Equity | 3,4 M € | -15.4% | 4,0 M € | -1.2% | 4,0 M € | +1.7% | 3,9 M € | +55.2% | 2,5 M € | +4.7% | 2,4 M € | -5.4% | 2,6 M € | -2.7% | 2,6 M € | +177.5% | 949,2 k € | +67.7% | 566,1 k € | +92.2% | 294,5 k € | +26.3% | 233,2 k € | +115.5% | 108,2 k € | +4.8% | 103,3 k € | +50.2% | 68,8 k € | +9.1% | 63,0 k € | |
| Total assets | 28,8 M € | +25.6% | 22,9 M € | +6.2% | 21,6 M € | +10.9% | 19,5 M € | -15.5% | 23,1 M € | +42.9% | 16,1 M € | -3.3% | 16,7 M € | +2.6% | 16,3 M € | +6.8% | 15,2 M € | +131.9% | 6,6 M € | +7.8% | 6,1 M € | +60.6% | 3,8 M € | +97.2% | 1,9 M € | -0.1% | 1,9 M € | +1.5% | 1,9 M € | +0.1% | 1,9 M € | |
| Cash | 479,7 k € | -35.2% | 740,2 k € | +84.8% | 400,6 k € | -78.8% | 1,9 M € | +90.2% | 994,0 k € | +208.4% | 322,3 k € | -79.7% | 1,6 M € | +264.5% | 436,5 k € | +256.4% | 122,5 k € | -57.7% | 289,6 k € | +11572.4% | 2,5 k € | -94.7% | 47,2 k € | +223.9% | 14,6 k € | -4.1% | 15,2 k € | +17.2% | 13,0 k € | +19.2% | 10,9 k € | |
| Debts | 25,4 M € | +34.0% | 18,9 M € | +7.8% | 17,6 M € | +13.1% | 15,5 M € | -24.2% | 20,5 M € | +49.7% | 13,7 M € | -2.9% | 14,1 M € | +3.6% | 13,6 M € | -4.6% | 14,3 M € | +138.0% | 6,0 M € | +3.7% | 5,8 M € | +62.7% | 3,6 M € | +95.9% | 1,8 M € | +0.5% | 1,8 M € | -1.2% | 1,8 M € | -0.2% | 1,8 M € | |
| Staff | 9,7 | 8,7 | 7,9 | 6,9 | 6,6 | 3,7 | 4,3 | — | 0,7 | 1,9 | — | — | — | — | 0,1 | 0,2 | ||||||||||||||||
Private limited company · Ans · incorporated on 10/09/2008 · 9,7 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-35.2%).
Solid counterparty for a standard engagement.
E&S HOLDING is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Ans. It employs on average 9,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette