| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 295,5 k € | +21.9% | 242,5 k € | +18.7% | 204,4 k € | — | — | 158,1 k € | |||||||||||
| Gross margin | 33,0 k € | -1.8% | 33,6 k € | +20.5% | 27,9 k € | +8.8% | 25,6 k € | -27.4% | 35,3 k € | -21.7% | 45,0 k € | -59.3% | 110,7 k € | -9.4% | 122,2 k € | +52.3% | 80,2 k € | +3.4% | 77,6 k € | -47.6% | 148,0 k € | +99.6% | 74,2 k € | +0.6% | 73,7 k € | |
| EBITDA | 32,1 k € | -2.3% | 32,8 k € | +23.4% | 26,6 k € | +7.0% | 24,8 k € | -27.0% | 34,0 k € | -22.5% | 43,9 k € | -31.2% | 63,8 k € | +18.8% | 53,7 k € | +235.8% | 16,0 k € | -28.2% | 22,3 k € | +18.7% | 18,8 k € | +86.0% | 10,1 k € | -83.9% | 62,7 k € | |
| Operating profit | 14,8 k € | -15.2% | 17,5 k € | +20.3% | 14,5 k € | +0.7% | 14,4 k € | -44.6% | 26,0 k € | -35.0% | 40,1 k € | -22.2% | 51,5 k € | +15.2% | 44,7 k € | +601.2% | 6,4 k € | -49.6% | 12,7 k € | -18.6% | 15,5 k € | +126.3% | 6,9 k € | -88.5% | 59,5 k € | |
| Profit/loss | 26,2 k € | +186.8% | 9,1 k € | +35.7% | 6,7 k € | -27.4% | 9,3 k € | -41.2% | 15,8 k € | -40.8% | 26,7 k € | -41.3% | 45,4 k € | +65.0% | 27,5 k € | +2289.3% | -1,3 k € | -115.7% | 8,0 k € | -45.9% | 14,8 k € | +737.7% | 1,8 k € | -96.6% | 51,3 k € | |
| Equity | 172,5 k € | +17.9% | 146,3 k € | +6.7% | 137,2 k € | +5.2% | 130,4 k € | +7.7% | 121,2 k € | +15.0% | 105,4 k € | +31.2% | 80,3 k € | +42.7% | 56,3 k € | +95.8% | 28,8 k € | -4.2% | 30,0 k € | +36.3% | 22,0 k € | -5.3% | 23,3 k € | +8.2% | 21,5 k € | |
| Total assets | 209,8 k € | +21.3% | 173,0 k € | +1.8% | 169,9 k € | -0.7% | 171,1 k € | -6.3% | 182,6 k € | +29.0% | 141,6 k € | +3.0% | 137,4 k € | -3.5% | 142,3 k € | +14.2% | 124,6 k € | +13.8% | 109,4 k € | +58.2% | 69,2 k € | +59.9% | 43,3 k € | -39.3% | 71,3 k € | |
| Cash | 51,3 k € | +970.6% | 4,8 k € | -87.7% | 38,9 k € | -13.1% | 44,7 k € | +11.8% | 40,0 k € | +28.1% | 31,2 k € | +41.5% | 22,1 k € | +42.0% | 15,5 k € | +135.1% | 6,6 k € | -9.0% | 7,3 k € | +89.3% | 3,8 k € | -74.5% | 15,1 k € | -57.1% | 35,1 k € | |
| Debts | 37,3 k € | +39.9% | 26,6 k € | -18.5% | 32,7 k € | -19.7% | 40,7 k € | -33.7% | 61,4 k € | +107.3% | 29,6 k € | -48.1% | 57,1 k € | -33.4% | 85,7 k € | -10.6% | 95,8 k € | +20.7% | 79,4 k € | +68.4% | 47,2 k € | +135.8% | 20,0 k € | -58.6% | 48,3 k € | |
| Staff | — | — | — | — | — | — | 1,2 | — | — | 2,8 | 2,8 | 3 | — | |||||||||||||
Private limited company · Nijlen · incorporated on 04/04/2011
Private limited company profitable and well capitalised. Cash position rising (+970.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EVS Energy is a Private limited company incorporated in 2011. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Nijlen.
Key indicators
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Source: Belgian Official Gazette