| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 777,4 k € | +19.7% | 649,5 k € | +68.8% | 384,8 k € | -32.1% | 566,3 k € | +7.2% | 528,2 k € | -7.4% | 570,4 k € | +10.8% | 515,0 k € | -11.2% | 579,9 k € | -15.3% | 684,2 k € | +47.6% | 463,6 k € | +19.2% | 389,0 k € | +54.0% | 252,6 k € | +124.4% | 112,6 k € | +7.3% | 105,0 k € | -27.7% | 145,1 k € | +51.5% | 95,8 k € | -31.4% | 139,6 k € | -13.6% | 161,6 k € | +59.6% | 101,3 k € | |
| EBITDA | 287,4 k € | +12.6% | 255,1 k € | +213.1% | 81,5 k € | -67.3% | 249,4 k € | +26.1% | 197,8 k € | +30.5% | 151,6 k € | +58.6% | 95,6 k € | +14.4% | 83,6 k € | -63.0% | 226,1 k € | +67.4% | 135,0 k € | +65.9% | 81,4 k € | +34.7% | 60,4 k € | +41.9% | 42,6 k € | -23.8% | 55,9 k € | -39.5% | 92,3 k € | +36681.7% | 251,0 € | -99.2% | 32,7 k € | -18.0% | 39,8 k € | +16.2% | 34,3 k € | |
| Operating profit | 239,1 k € | +32.9% | 179,9 k € | +2751.0% | 6,3 k € | -96.4% | 177,3 k € | +41.7% | 125,1 k € | +125.2% | 55,5 k € | +272.9% | 14,9 k € | +140.3% | 6,2 k € | -96.3% | 167,9 k € | +120.2% | 76,2 k € | +17.5% | 64,9 k € | +42.1% | 45,6 k € | +36.4% | 33,5 k € | -18.7% | 41,2 k € | -34.4% | 62,7 k € | +324.5% | -27,9 k € | -653.6% | 5,0 k € | -85.6% | 35,0 k € | +7.9% | 32,4 k € | |
| Profit/loss | 157,2 k € | +35.2% | 116,3 k € | +1968.4% | -6,2 k € | -105.3% | 116,3 k € | +54.7% | 75,2 k € | +195.1% | 25,5 k € | +565.4% | -5,5 k € | +54.7% | -12,1 k € | -113.7% | 88,3 k € | +333.0% | 20,4 k € | -45.9% | 37,7 k € | +34.5% | 28,0 k € | +87.6% | 14,9 k € | -64.4% | 41,9 k € | -6.8% | 45,0 k € | +185.3% | -52,7 k € | -299.6% | -13,2 k € | -142.1% | 31,4 k € | +6.3% | 29,5 k € | |
| Equity | 634,5 k € | +26.3% | 502,3 k € | +8.9% | 461,1 k € | -1.3% | 467,3 k € | +33.1% | 350,9 k € | +27.3% | 275,7 k € | +10.2% | 250,3 k € | -2.1% | 255,7 k € | -4.5% | 267,8 k € | +49.2% | 179,6 k € | -12.9% | 206,0 k € | +46.6% | 140,5 k € | +26.8% | 110,9 k € | +17.9% | 94,0 k € | +80.4% | 52,1 k € | +630.0% | 7,1 k € | +202.0% | -7,0 k € | -110.2% | 68,9 k € | +93.1% | 35,7 k € | |
| Total assets | 1,1 M € | +12.9% | 979,7 k € | +4.8% | 935,0 k € | -2.2% | 955,9 k € | +4.9% | 911,2 k € | -7.8% | 988,6 k € | +2.4% | 965,8 k € | -7.5% | 1,0 M € | +2.0% | 1,0 M € | -5.2% | 1,1 M € | +4.7% | 1,0 M € | +61.0% | 640,6 k € | +51.4% | 423,1 k € | +26.4% | 334,7 k € | -10.4% | 373,7 k € | +9.4% | 341,6 k € | -10.9% | 383,5 k € | +61.9% | 236,9 k € | +25.1% | 189,3 k € | |
| Cash | 205,8 k € | +10.2% | 186,7 k € | +40.9% | 132,5 k € | +0.7% | 131,5 k € | +99.4% | 65,9 k € | +5449.2% | 1,2 k € | -19.0% | 1,5 k € | -97.3% | 54,1 k € | -51.2% | 110,9 k € | +850.5% | 11,7 k € | +82.4% | 6,4 k € | -33.7% | 9,7 k € | +238.4% | 2,9 k € | +22.7% | 2,3 k € | -91.5% | 27,5 k € | +61.5% | 17,0 k € | +14.4% | 14,9 k € | -24.5% | 19,7 k € | -50.5% | 39,8 k € | |
| Debts | 471,3 k € | -1.3% | 477,4 k € | +0.7% | 474,0 k € | -3.0% | 488,6 k € | -12.8% | 560,3 k € | -21.4% | 712,8 k € | -0.4% | 715,5 k € | -9.2% | 788,4 k € | +4.4% | 755,4 k € | -16.0% | 899,4 k € | +9.0% | 825,0 k € | +65.0% | 500,1 k € | +60.1% | 312,3 k € | +29.8% | 240,6 k € | -25.2% | 321,6 k € | -3.8% | 334,4 k € | -14.4% | 390,5 k € | +132.5% | 167,9 k € | +9.3% | 153,6 k € | |
| Staff | 8 | — | — | 6 | 6,3 | 8,2 | — | — | 9,2 | 7,6 | 8 | 5 | — | 1 | 51 670 | 4 | 4 | 5 | 1,4 | |||||||||||||||||||
Private limited company · Anderlecht · incorporated on 24/10/2005 · 8,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+10.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EGOUT MAINTENANCE SERVICES is a Private limited company incorporated in 2005. Its main activity is: Sewerage. Its registered office is in Anderlecht. It employs on average 8,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette