| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,5 M € | +20.5% | 9,6 M € | +8.5% | 8,8 M € | +16.8% | 7,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | 4,3 M € | +16.7% | 3,7 M € | +5.2% | 3,5 M € | +6.1% | 3,3 M € | +9.1% | 3,0 M € | +20.6% | 2,5 M € | -9.3% | 2,8 M € | -23.6% | 3,6 M € | +84.5% | 2,0 M € | -2.2% | 2,0 M € | +3.3% | 1,9 M € | -7.0% | 2,1 M € | +85.9% | 1,1 M € | +23.2% | 906,9 k € | |||||
| EBITDA | 2,8 M € | +57.9% | 1,8 M € | +2.6% | 1,7 M € | +45.8% | 1,2 M € | -12.3% | 1,3 M € | +14.5% | 1,2 M € | -9.2% | 1,3 M € | +4.4% | 1,2 M € | +5.3% | 1,2 M € | +46.9% | 799,0 k € | -34.9% | 1,2 M € | +29.9% | 944,4 k € | +54.3% | 612,0 k € | -31.8% | 897,9 k € | +4.8% | 856,5 k € | +79.3% | 477,8 k € | +63.3% | 292,6 k € | +101.4% | 145,3 k € | |
| Operating profit | 2,4 M € | +60.8% | 1,5 M € | +4.5% | 1,4 M € | +63.0% | 867,3 k € | -20.8% | 1,1 M € | +23.3% | 888,0 k € | -2.9% | 914,8 k € | +13.4% | 806,8 k € | +8.7% | 742,4 k € | +93.3% | 384,1 k € | -53.2% | 821,0 k € | +222.1% | 254,9 k € | -9.8% | 282,4 k € | -49.9% | 564,1 k € | +1.9% | 553,3 k € | +341.7% | 125,3 k € | -18.3% | 153,4 k € | +192.8% | 52,4 k € | |
| Profit/loss | 1,9 M € | +77.5% | 1,1 M € | -14.2% | 1,2 M € | +53.0% | 809,3 k € | -15.5% | 957,9 k € | +16.6% | 821,8 k € | +15.0% | 714,7 k € | +7.4% | 665,6 k € | +68.6% | 394,8 k € | +82.6% | 216,3 k € | +60.7% | 134,6 k € | -20.6% | 169,4 k € | -18.2% | 207,1 k € | -55.2% | 462,5 k € | -2.0% | 472,0 k € | +575.5% | 69,9 k € | -33.0% | 104,3 k € | +231.8% | 31,4 k € | |
| Equity | 2,9 M € | +43.4% | 2,0 M € | -44.4% | 3,7 M € | +51.0% | 2,4 M € | +9.4% | 2,2 M € | +19.2% | 1,9 M € | +17.1% | 1,6 M € | +11.6% | 1,4 M € | -2.4% | 1,5 M € | +11.0% | 1,3 M € | +5.3% | 1,2 M € | +12.1% | 1,1 M € | +17.9% | 944,1 k € | +24.6% | 758,0 k € | +82.5% | 415,4 k € | +46.6% | 283,4 k € | +7.5% | 263,6 k € | +5.7% | 249,3 k € | |
| Total assets | 5,2 M € | +46.2% | 3,5 M € | -34.7% | 5,4 M € | +3.2% | 5,2 M € | +19.2% | 4,4 M € | +7.8% | 4,1 M € | +22.1% | 3,3 M € | +7.1% | 3,1 M € | +5.5% | 3,0 M € | +6.6% | 2,8 M € | -2.5% | 2,8 M € | +3.5% | 2,7 M € | -0.7% | 2,8 M € | -1.7% | 2,8 M € | +11.4% | 2,5 M € | +49.5% | 1,7 M € | +68.1% | 1,0 M € | -16.4% | 1,2 M € | |
| Cash | 762,9 k € | +59.1% | 479,6 k € | +106.8% | 231,9 k € | -26.2% | 314,0 k € | -72.7% | 1,2 M € | -12.5% | 1,3 M € | +110.6% | 624,8 k € | -58.8% | 1,5 M € | +23.1% | 1,2 M € | +85.6% | 662,9 k € | +91.3% | 346,5 k € | -32.7% | 514,6 k € | +87.6% | 274,2 k € | +45.9% | 187,9 k € | -59.8% | 468,0 k € | +247.1% | 134,8 k € | +6.0% | 127,2 k € | -0.8% | 128,2 k € | |
| Debts | 2,2 M € | +49.1% | 1,4 M € | -14.7% | 1,7 M € | -38.2% | 2,7 M € | +28.6% | 2,1 M € | -1.9% | 2,2 M € | +27.2% | 1,7 M € | +3.5% | 1,7 M € | +13.6% | 1,5 M € | +2.4% | 1,4 M € | -9.3% | 1,6 M € | -0.1% | 1,6 M € | -12.7% | 1,8 M € | -11.2% | 2,0 M € | -2.8% | 2,1 M € | +48.4% | 1,4 M € | +90.4% | 735,1 k € | -22.4% | 946,9 k € | |
| Staff | 67,9 | 59,1 | 54,4 | 55,2 | 54,5 | 48,7 | 44,6 | 39,8 | 37,1 | 34,4 | 32,4 | 29,7 | 26,3 | 23,4 | 24 | 22,5 | 21,5 | 19,8 | ||||||||||||||||||
Public limited company · Oostkamp · incorporated on 12/02/2004 · 67,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+59.1%).
Solid counterparty for a standard engagement.
ENVIROSOIL is a Public limited company incorporated in 2004. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Oostkamp. It employs on average 67,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette