| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 228,4 k € | +22.8% | 186,1 k € | +26.9% | 146,6 k € | -24.3% | 193,7 k € | +2904.3% | 6,4 k € | +136.4% | -17,7 k € | -103.4% | 517,9 k € | +418.4% | -162,7 k € | -72.8% | -94,2 k € | +60.1% | -235,8 k € | |
| EBITDA | 5,6 k € | -41.5% | 9,6 k € | -78.4% | 44,6 k € | -66.1% | 131,8 k € | +1944.4% | 6,4 k € | +136.4% | -17,7 k € | -103.4% | 517,9 k € | +417.5% | -163,1 k € | -71.7% | -95,0 k € | +60.9% | -243,1 k € | |
| Operating profit | 656,1 € | -86.2% | 4,8 k € | -88.8% | 42,4 k € | -67.3% | 129,7 k € | +610.3% | -25,4 k € | +57.5% | -59,8 k € | -112.9% | 463,5 k € | +314.3% | -216,3 k € | -84.2% | -117,4 k € | +57.5% | -276,0 k € | |
| Profit/loss | 1,3 k € | +146.6% | -2,8 k € | -106.7% | 41,1 k € | -67.8% | 127,8 k € | +505.0% | -31,5 k € | +86.0% | -226,0 k € | -149.7% | 454,7 k € | +317.5% | -209,1 k € | -55.3% | -134,6 k € | +51.8% | -279,2 k € | |
| Equity | 206,7 k € | +0.6% | 205,4 k € | -1.3% | 208,2 k € | +24.6% | 167,0 k € | +154.4% | -307,2 k € | -11.4% | -275,7 k € | -455.0% | -49,7 k € | +90.2% | -504,3 k € | -63.9% | -307,7 k € | -77.8% | -173,0 k € | |
| Total assets | 319,7 k € | +8.6% | 294,3 k € | -8.4% | 321,4 k € | +37.5% | 233,7 k € | +348.1% | 52,1 k € | -35.2% | 80,5 k € | -46.6% | 150,8 k € | -42.7% | 263,4 k € | -13.4% | 304,3 k € | +91.4% | 158,9 k € | |
| Cash | 73,1 k € | +20.8% | 60,5 k € | +35.5% | 44,6 k € | -25.2% | 59,7 k € | +1023.1% | 5,3 k € | +286.9% | 1,4 k € | -90.6% | 14,6 k € | -44.3% | 26,2 k € | -69.2% | 85,1 k € | +59.2% | 53,5 k € | |
| Debts | 113,0 k € | +27.1% | 88,9 k € | -21.5% | 113,2 k € | +69.9% | 66,6 k € | -77.9% | 301,1 k € | +1.1% | 297,9 k € | +48.6% | 200,5 k € | -73.9% | 767,7 k € | +27.7% | 601,2 k € | +81.1% | 332,0 k € | |
| Staff | 3,6 | 2 | 2 | 1,1 | — | — | — | — | — | — | ||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 05/09/2012 · 3,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+20.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ESPERITY is a Private limited company incorporated in 2012. Its main activity is: Computer consultancy activities. Its registered office is in Woluwe-Saint-Lambert. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette