| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -51.6% | 2,3 M € | +73.7% | 1,3 M € | +18.7% | 1,1 M € | +154891.5% | -706,6 € | -100.2% | 415,3 k € | -29.5% | 589,3 k € | +275.0% | 157,1 k € | -67.7% | 486,3 k € | +16.9% | 415,9 k € | -26.1% | 562,5 k € | +319.2% | -256,6 k € | -244.5% | 177,6 k € | |
| EBITDA | 1,1 M € | -51.6% | 2,3 M € | +73.7% | 1,3 M € | +18.7% | 1,1 M € | +72926.1% | -1,5 k € | -100.4% | 415,1 k € | -29.5% | 589,2 k € | +275.2% | 157,0 k € | -67.7% | 486,2 k € | +16.9% | 415,9 k € | -26.1% | 562,4 k € | +319.1% | -256,7 k € | -245.2% | 176,8 k € | |
| Operating profit | 876,8 k € | -57.7% | 2,1 M € | +85.7% | 1,1 M € | +16.2% | 960,4 k € | +3947.5% | -25,0 k € | -106.3% | 397,8 k € | -18.0% | 485,3 k € | +778.8% | 55,2 k € | -85.7% | 385,5 k € | +20.7% | 319,4 k € | -32.0% | 469,7 k € | +234.4% | -349,4 k € | -42801.2% | -814,5 € | |
| Profit/loss | 717,1 k € | -54.5% | 1,6 M € | +88.5% | 836,2 k € | +8.2% | 772,7 k € | +3940.1% | -20,1 k € | -106.8% | 296,1 k € | -11.7% | 335,4 k € | +1031.3% | 29,7 k € | -88.2% | 251,4 k € | +20.7% | 208,3 k € | -49.3% | 410,9 k € | +214.3% | -359,5 k € | -1903.9% | -17,9 k € | |
| Equity | 1,1 M € | +1.5% | 1,1 M € | +7.4% | 1,0 M € | -13.6% | 1,2 M € | +6.5% | 1,1 M € | -1.8% | 1,1 M € | +34.8% | 851,0 k € | +65.1% | 515,6 k € | +6.1% | 485,9 k € | -9.1% | 534,5 k € | +63.9% | 326,2 k € | +485.1% | -84,7 k € | -443.5% | 24,7 k € | |
| Total assets | 2,9 M € | -18.6% | 3,5 M € | +11.1% | 3,2 M € | -8.4% | 3,5 M € | +131.8% | 1,5 M € | +6.7% | 1,4 M € | +20.1% | 1,2 M € | -37.1% | 1,9 M € | +66.9% | 1,1 M € | -9.7% | 1,2 M € | +43.6% | 858,0 k € | +6.1% | 808,3 k € | -7.9% | 877,9 k € | |
| Cash | 703,1 k € | -61.4% | 1,8 M € | +1445.8% | 117,9 k € | -49.2% | 232,1 k € | -69.7% | 766,8 k € | -36.1% | 1,2 M € | +17.4% | 1,0 M € | +81.9% | 562,3 k € | -11.9% | 638,0 k € | +2.1% | 625,0 k € | +30.9% | 477,3 k € | +4826.1% | 9,7 k € | +582.6% | 1,4 k € | |
| Debts | 1,7 M € | -27.9% | 2,4 M € | +13.0% | 2,1 M € | +14.7% | 1,9 M € | +605.0% | 264,6 k € | +71.3% | 154,5 k € | +32.8% | 116,4 k € | -91.3% | 1,3 M € | +114.1% | 626,5 k € | -10.1% | 697,3 k € | +31.1% | 531,8 k € | -40.4% | 893,0 k € | +4.7% | 853,2 k € | |
| Staff | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | |||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-61.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZWARTHOUT ENERGIE is a Private limited company incorporated in 2012. Its main activity is: Production of electricity. Its registered office is in Duffel.
Source: Belgian Official Gazette
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