| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,3 M € | — | 3,8 M € | +50.2% | 2,6 M € | -8.5% | 2,8 M € | +12.7% | 2,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 527,4 k € | -36.6% | 831,8 k € | +7.4% | 774,2 k € | -5.4% | 818,0 k € | +4.6% | 782,1 k € | +54.4% | 506,5 k € | +38.3% | 366,2 k € | -69.5% | 1,2 M € | +59.4% | 753,6 k € | -4.3% | 787,1 k € | +6.1% | 741,8 k € | +55.6% | 476,6 k € | -15.2% | 561,8 k € | -45.9% | 1,0 M € | +19.7% | 867,9 k € | +38.7% | 625,7 k € | -23.2% | 815,0 k € | +500.2% | 135,8 k € | -63.5% | 372,1 k € | |
| EBITDA | 524,9 k € | -34.4% | 799,9 k € | +17.3% | 681,7 k € | -1.2% | 689,9 k € | +13.9% | 605,7 k € | +37.1% | 441,8 k € | +46.7% | 301,2 k € | -73.6% | 1,1 M € | +55.8% | 732,0 k € | -4.2% | 764,5 k € | +7.0% | 714,6 k € | +56.3% | 457,2 k € | -18.3% | 559,3 k € | -46.0% | 1,0 M € | +19.9% | 863,4 k € | +38.9% | 621,8 k € | -23.5% | 813,0 k € | +502.1% | 135,0 k € | -63.5% | 369,6 k € | |
| Operating profit | 21,3 k € | -92.9% | 300,8 k € | +64.9% | 182,4 k € | -14.1% | 212,4 k € | +226.4% | 65,1 k € | +141.2% | -158,1 k € | -1851.4% | 9,0 k € | -98.8% | 741,7 k € | +125.0% | 329,6 k € | +18.2% | 278,8 k € | +38.6% | 201,1 k € | +483.4% | -52,5 k € | -203.4% | 50,7 k € | -90.3% | 524,7 k € | +21.6% | 431,5 k € | +226.7% | 132,1 k € | -75.9% | 548,9 k € | +1430.5% | -41,3 k € | -130.0% | 137,4 k € | |
| Profit/loss | -21,4 k € | -109.0% | 238,8 k € | +69.0% | 141,3 k € | +12.0% | 126,2 k € | +471.7% | -34,0 k € | +86.1% | -245,0 k € | -419.4% | -47,2 k € | -110.9% | 432,3 k € | +384.6% | 89,2 k € | +290.8% | 22,8 k € | +141.5% | -55,1 k € | +82.2% | -308,6 k € | -10.7% | -278,9 k € | -255.3% | 179,5 k € | +200.2% | 59,8 k € | +207.5% | -55,6 k € | -113.6% | 410,1 k € | +458.8% | -114,3 k € | -495.4% | 28,9 k € | |
| Equity | 851,6 k € | -2.5% | 873,0 k € | +37.7% | 634,2 k € | +28.7% | 492,9 k € | +39.5% | 353,4 k € | -8.8% | 387,3 k € | -41.2% | 659,0 k € | -6.7% | 706,2 k € | +33.8% | 527,8 k € | +20.3% | 438,6 k € | +5.5% | 415,8 k € | +88.3% | 220,9 k € | -58.3% | 529,5 k € | -34.5% | 808,4 k € | +28.6% | 628,9 k € | +10.5% | 569,1 k € | -8.9% | 624,7 k € | +191.1% | 214,6 k € | -34.7% | 328,9 k € | |
| Total assets | 3,4 M € | -18.1% | 4,2 M € | -7.3% | 4,5 M € | -9.0% | 4,9 M € | -2.2% | 5,0 M € | -7.0% | 5,4 M € | -15.8% | 6,4 M € | +91.8% | 3,4 M € | -54.7% | 7,4 M € | +0.9% | 7,3 M € | -2.0% | 7,5 M € | -0.4% | 7,5 M € | -3.1% | 7,8 M € | -7.1% | 8,3 M € | -0.7% | 8,4 M € | -0.9% | 8,5 M € | +27.1% | 6,7 M € | +194.1% | 2,3 M € | +6.8% | 2,1 M € | |
| Cash | 314,0 k € | +764.1% | 36,3 k € | +113.0% | 17,1 k € | -89.6% | 164,3 k € | -0.5% | 165,2 k € | +84.4% | 89,6 k € | +226.3% | 27,5 k € | -55.5% | 61,6 k € | +545.1% | 9,6 k € | +27.8% | 7,5 k € | -77.7% | 33,5 k € | -51.3% | 68,9 k € | +82.7% | 37,7 k € | -29.9% | 53,8 k € | -47.3% | 102,0 k € | -63.0% | 275,7 k € | -27.7% | 381,2 k € | +571.5% | 56,8 k € | +291.0% | 14,5 k € | |
| Debts | 2,5 M € | -22.4% | 3,2 M € | -14.6% | 3,8 M € | -13.1% | 4,3 M € | -5.1% | 4,6 M € | -6.2% | 4,9 M € | -13.6% | 5,6 M € | +124.4% | 2,5 M € | -63.4% | 6,9 M € | -0.3% | 6,9 M € | -2.1% | 7,0 M € | -3.2% | 7,3 M € | +0.9% | 7,2 M € | -4.1% | 7,5 M € | -3.1% | 7,8 M € | -1.7% | 7,9 M € | +30.8% | 6,0 M € | +194.7% | 2,0 M € | +14.1% | 1,8 M € | |
| Staff | — | 0,4 | 1,5 | 2 | 2 | 1,2 | 1,4 | 1,4 | 0,5 | 0,4 | 0,4 | 0,9 | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Duffel · incorporated on 31/08/2005
Private limited company loss-making in the latest fiscal year. Cash position rising (+764.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENERGIE SERVICES DUFFEL is a Private limited company incorporated in 2005. Its main activity is: Production of electricity. Its registered office is in Duffel.
Key indicators
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Source: Belgian Official Gazette