| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 97,2 k € | -15.0% | 114,3 k € | +7.6% | 106,2 k € | +40.5% | 75,6 k € | |||||||||||||
| Gross margin | 44,6 k € | +34.5% | 33,1 k € | +316.8% | 8,0 k € | -77.6% | 35,6 k € | -39.8% | 59,1 k € | +19.2% | 49,6 k € | +131.4% | 21,4 k € | +19.8% | 17,9 k € | +520.3% | -4,3 k € | -126.4% | 16,1 k € | +4.0% | 15,5 k € | -58.0% | 36,8 k € | +233.4% | -27,6 k € | -361.2% | 10,6 k € | +41.1% | 7,5 k € | -59.1% | 18,3 k € | |
| EBITDA | 42,4 k € | +30.4% | 32,5 k € | +344.1% | 7,3 k € | -79.0% | 34,9 k € | -40.1% | 58,2 k € | +19.9% | 48,5 k € | +167.3% | 18,2 k € | +60.2% | 11,3 k € | +314.0% | -5,3 k € | -138.3% | 13,8 k € | -5.4% | 14,6 k € | -59.3% | 35,9 k € | +212.9% | -31,8 k € | -450.6% | 9,1 k € | +38.4% | 6,6 k € | -58.9% | 16,0 k € | |
| Operating profit | 42,0 k € | +30.8% | 32,1 k € | +367.0% | 6,9 k € | -79.8% | 34,0 k € | -40.7% | 57,4 k € | +20.5% | 47,6 k € | +167.5% | 17,8 k € | +64.3% | 10,8 k € | +287.0% | -5,8 k € | -142.9% | 13,5 k € | -6.7% | 14,5 k € | -59.5% | 35,8 k € | +209.5% | -32,7 k € | -624.5% | 6,2 k € | +67.9% | 3,7 k € | -73.1% | 13,8 k € | |
| Profit/loss | 22,7 k € | +30.0% | 17,5 k € | +11557.6% | 149,8 € | -99.4% | 24,4 k € | -42.9% | 42,8 k € | +33.5% | 32,1 k € | +382.8% | 6,6 k € | +256.8% | 1,9 k € | -12.9% | 2,1 k € | -68.9% | 6,9 k € | +28.6% | 5,3 k € | -83.5% | 32,3 k € | +193.9% | -34,4 k € | -1953.4% | 1,9 k € | +19.4% | 1,6 k € | -82.4% | 8,8 k € | |
| Equity | 87,9 k € | +34.8% | 65,2 k € | +36.6% | 47,8 k € | +0.3% | 47,6 k € | 0.0% | 47,6 k € | +6.2% | 44,8 k € | +251.1% | 12,8 k € | -51.1% | 26,1 k € | +4.2% | 25,1 k € | +5.6% | 23,7 k € | +34.3% | 17,7 k € | +34.6% | 13,1 k € | +171.5% | -18,3 k € | -214.5% | 16,0 k € | +7.0% | 15,0 k € | +5.3% | 14,2 k € | |
| Total assets | 151,7 k € | +12.8% | 134,5 k € | -3.8% | 139,8 k € | -18.7% | 172,0 k € | +28.1% | 134,3 k € | -2.1% | 137,1 k € | +23.6% | 110,9 k € | +1.2% | 109,6 k € | +21.7% | 90,0 k € | -4.3% | 94,1 k € | +19.2% | 78,9 k € | +44.4% | 54,6 k € | +55.6% | 35,1 k € | -25.2% | 47,0 k € | +51.1% | 31,1 k € | +3.4% | 30,1 k € | |
| Cash | 4,1 € | -60.0% | 10,1 € | -71.1% | 35,1 € | -96.3% | 941,4 € | — | — | — | — | 549,4 € | -7.2% | 591,8 € | -94.1% | 10,0 k € | +464.4% | 1,8 k € | +773665.2% | 0,2 € | -100.0% | 1,1 k € | -49.2% | 2,2 k € | +8.2% | 2,1 k € | ||||||
| Debts | 63,8 k € | -7.9% | 69,3 k € | -24.7% | 92,1 k € | -25.6% | 123,7 k € | +42.7% | 86,7 k € | -6.1% | 92,3 k € | -6.0% | 98,2 k € | +17.7% | 83,4 k € | +28.4% | 65,0 k € | -7.7% | 70,4 k € | +14.9% | 61,3 k € | +91.8% | 31,9 k € | -40.3% | 53,5 k € | +72.8% | 30,9 k € | +92.0% | 16,1 k € | +1.7% | 15,8 k € | |
Private limited company · La Hulpe · incorporated on 26/01/2010
Private limited company profitable and well capitalised. Cash position declining (-60.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESSENCIO is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in La Hulpe.
Key indicators
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Source: Belgian Official Gazette