| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,5 M € | — | — | — | — | — | — | — | — | — | 4,1 M € | -8.1% | 4,5 M € | -30.5% | 6,5 M € | — | 5,6 M € | +64.3% | 3,4 M € | +83.3% | 1,9 M € | +63.6% | 1,1 M € | |||||||||||||
| Gross margin | 1,4 M € | +3.5% | 1,3 M € | +8.0% | 1,2 M € | -34.5% | 1,9 M € | +91.0% | 969,0 k € | -11.4% | 1,1 M € | +20.4% | 908,8 k € | +28.7% | 706,0 k € | -5.6% | 748,0 k € | -1.0% | 755,8 k € | +5.4% | 716,9 k € | +59.7% | 448,9 k € | -57.4% | 1,1 M € | +9.6% | 960,5 k € | +947.0% | 91,7 k € | -47.9% | 176,0 k € | +256.5% | 49,4 k € | +153.5% | 19,5 k € | |
| EBITDA | 589,0 k € | -7.2% | 634,7 k € | +6.7% | 594,8 k € | -54.1% | 1,3 M € | +204.4% | 425,5 k € | -44.7% | 769,2 k € | +26.5% | 608,3 k € | +49.7% | 406,4 k € | -4.0% | 423,4 k € | -8.3% | 461,8 k € | +31.4% | 351,4 k € | +430.1% | 66,3 k € | -88.3% | 565,4 k € | -18.1% | 690,4 k € | +2430.1% | 27,3 k € | -81.9% | 150,5 k € | +273.3% | 40,3 k € | +118.7% | 18,4 k € | |
| Operating profit | 279,7 k € | -21.2% | 355,0 k € | +46.3% | 242,6 k € | -75.7% | 999,9 k € | +418.6% | 192,8 k € | -56.9% | 447,8 k € | +54.4% | 290,0 k € | +62.4% | 178,6 k € | -8.8% | 195,9 k € | -2.4% | 200,7 k € | +6.6% | 188,3 k € | +266.5% | -113,1 k € | -136.3% | 312,1 k € | -50.9% | 635,5 k € | +6294.5% | -10,3 k € | -108.7% | 117,3 k € | +253.1% | 33,2 k € | +91.1% | 17,4 k € | |
| Profit/loss | 78,4 k € | -59.0% | 191,0 k € | +130.5% | 82,9 k € | -87.7% | 674,7 k € | +937.3% | 65,0 k € | -77.3% | 286,4 k € | +107.3% | 138,1 k € | +169.7% | 51,2 k € | -9.3% | 56,5 k € | +8.3% | 52,2 k € | +37.6% | 37,9 k € | +2315.6% | 1,6 k € | -99.1% | 181,9 k € | -32.9% | 271,2 k € | +410.9% | -87,2 k € | -140.3% | 216,4 k € | +1380.2% | 14,6 k € | +54.1% | 9,5 k € | |
| Equity | 2,4 M € | +3.4% | 2,3 M € | +9.0% | 2,1 M € | +4.1% | 2,0 M € | +49.5% | 1,4 M € | +5.0% | 1,3 M € | +28.4% | 1,0 M € | +15.8% | 872,1 k € | +6.2% | 820,9 k € | +7.4% | 764,4 k € | +7.3% | 712,2 k € | +5.6% | 674,3 k € | +0.2% | 672,8 k € | +37.0% | 490,9 k € | +123.5% | 219,7 k € | -28.4% | 306,9 k € | +600.1% | 43,8 k € | +160.7% | 16,8 k € | |
| Total assets | 12,2 M € | +59.5% | 7,7 M € | -1.1% | 7,8 M € | -7.4% | 8,4 M € | +38.9% | 6,0 M € | +24.4% | 4,9 M € | +6.1% | 4,6 M € | -0.3% | 4,6 M € | +5.8% | 4,3 M € | +2.5% | 4,2 M € | -3.6% | 4,4 M € | -7.2% | 4,7 M € | -16.0% | 5,6 M € | +81.5% | 3,1 M € | +34.8% | 2,3 M € | +32.1% | 1,7 M € | +82.8% | 952,1 k € | +68.5% | 565,0 k € | |
| Cash | 40,9 k € | +208.5% | 13,3 k € | +474.6% | 2,3 k € | -83.2% | 13,7 k € | -87.3% | 108,3 k € | +1586.9% | 6,4 k € | -86.5% | 47,7 k € | +870.6% | 4,9 k € | -73.6% | 18,6 k € | +166.0% | 7,0 k € | -74.2% | 27,1 k € | +1249.8% | 2,0 k € | -85.9% | 14,2 k € | -67.2% | 43,3 k € | +94.0% | 22,4 k € | -29.9% | 31,9 k € | +23.5% | 25,8 k € | +135789.5% | 19,0 € | |
| Debts | 9,7 M € | +86.1% | 5,2 M € | -4.3% | 5,5 M € | -11.4% | 6,2 M € | +32.1% | 4,7 M € | +31.4% | 3,6 M € | -0.2% | 3,6 M € | -3.9% | 3,7 M € | +5.9% | 3,5 M € | +1.4% | 3,5 M € | -5.7% | 3,7 M € | -9.5% | 4,0 M € | -18.2% | 4,9 M € | +89.7% | 2,6 M € | +25.4% | 2,1 M € | +45.0% | 1,4 M € | +57.8% | 908,3 k € | +65.7% | 548,2 k € | |
| Staff | 12,7 | 12,3 | 13,6 | 12,8 | 13,8 | 9,8 | 6,3 | 6,6 | 7 | 6,8 | 9 | 8,8 | 8,1 | 4,5 | 2 | 1,3 | — | — | ||||||||||||||||||
Public limited company · Bornem · incorporated on 10/12/2004 · 12,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+208.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ERPAK SAN is a Public limited company incorporated in 2004. Its main activity is: Manufacture of corrugated paper and paperboard and of containers of paper and paperboard. Its registered office is in Bornem. It employs on average 12,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette