| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45,1 M € | -3.2% | 46,6 M € | -15.7% | 55,3 M € | +2.2% | 54,1 M € | +17.2% | 46,1 M € | -13.8% | 53,5 M € | +5.7% | 50,6 M € | +1.1% | 50,0 M € | -4.1% | 52,2 M € | -4.4% | 54,6 M € | +7.8% | 50,6 M € | |
| EBITDA | 2,0 M € | +11.4% | 1,8 M € | +17.6% | 1,6 M € | -41.4% | 2,7 M € | +46.6% | 1,8 M € | -34.7% | 2,8 M € | -2.4% | 2,9 M € | -7.9% | 3,1 M € | -18.3% | 3,8 M € | +7.0% | 3,5 M € | +11.5% | 3,2 M € | |
| Operating profit | 1,7 M € | +8.3% | 1,6 M € | +39.4% | 1,1 M € | -52.3% | 2,4 M € | +66.6% | 1,4 M € | -41.2% | 2,4 M € | +1.5% | 2,4 M € | -6.4% | 2,6 M € | -19.7% | 3,2 M € | +7.7% | 3,0 M € | +17.7% | 2,5 M € | |
| Profit/loss | 1,8 M € | -46.2% | 3,4 M € | -91.1% | 38,1 M € | +717.3% | 4,7 M € | +99.8% | 2,3 M € | -95.3% | 49,9 M € | +5779.4% | 849,1 k € | -87.5% | 6,8 M € | +6899.1% | -99,8 k € | -103.6% | 2,8 M € | -3.2% | 2,9 M € | |
| Equity | 146,5 M € | +1.3% | 144,6 M € | -20.2% | 181,3 M € | -16.9% | 218,2 M € | +2.2% | 213,5 M € | +120.3% | 96,9 M € | +106.2% | 47,0 M € | +1.8% | 46,2 M € | -35.6% | 71,6 M € | -0.1% | 71,7 M € | +4.1% | 68,9 M € | |
| Total assets | 153,5 M € | -0.2% | 153,8 M € | -18.7% | 189,2 M € | -17.8% | 230,3 M € | +3.1% | 223,4 M € | +109.9% | 106,5 M € | +86.9% | 57,0 M € | -35.1% | 87,8 M € | +7.9% | 81,4 M € | -2.0% | 83,0 M € | +2.6% | 80,9 M € | |
| Cash | 13,4 k € | -44.4% | 24,0 k € | -22.3% | 31,0 k € | -76.4% | 130,9 k € | +606.2% | 18,5 k € | -42.9% | 32,4 k € | -98.6% | 2,3 M € | +1.0% | 2,3 M € | +71.6% | 1,3 M € | -52.0% | 2,8 M € | -13.7% | 3,2 M € | |
| Debts | 7,1 M € | -22.9% | 9,2 M € | +14.8% | 8,0 M € | -34.4% | 12,2 M € | +22.4% | 9,9 M € | +4.6% | 9,5 M € | -3.5% | 9,8 M € | -76.3% | 41,5 M € | +330.5% | 9,6 M € | -13.4% | 11,1 M € | -5.5% | 11,8 M € | |
| Staff | 81,7 | 84,7 | 93,9 | 98 | 101,2 | 100,9 | 100,2 | 102,5 | 106,1 | 107,7 | 111,2 | |||||||||||
Private limited company · Sint-Niklaas · incorporated on 26/08/2005 · 81,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.4%).
Solid counterparty for a standard engagement.
ESSELTE BUSINESS is a Private limited company incorporated in 2005. Its main activity is: Manufacture of plastic products. Its registered office is in Sint-Niklaas. It employs on average 81,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette