| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 36,0 k € | -5.1% | 38,0 k € | -1.7% | 38,7 k € | -8.9% | 42,4 k € | +19.0% | 35,7 k € | +82.8% | 19,5 k € | -7.3% | 21,0 k € | +48.9% | 14,1 k € | -59.2% | 34,6 k € | +17.1% | 29,5 k € | -9.1% | 32,5 k € | -28.6% | 45,5 k € | +171.8% | 16,7 k € | -23.7% | 22,0 k € | -0.6% | 22,1 k € | -12.6% | 25,3 k € | -19.9% | 31,6 k € | -11.1% | 35,5 k € | +59.0% | 22,3 k € | -7.2% | 24,1 k € | |
| EBITDA | 35,4 k € | -5.3% | 37,4 k € | -0.9% | 37,7 k € | -9.7% | 41,7 k € | +19.7% | 34,9 k € | +82.1% | 19,2 k € | -4.1% | 20,0 k € | -46.8% | 37,6 k € | +56.9% | 23,9 k € | -16.4% | 28,6 k € | -25.5% | 38,4 k € | +4.5% | 36,7 k € | +86.2% | 19,7 k € | +158.3% | 7,6 k € | -61.4% | 19,8 k € | -1.2% | 20,0 k € | -34.8% | 30,7 k € | -15.3% | 36,2 k € | +50.0% | 24,1 k € | +16.8% | 20,7 k € | |
| Operating profit | 35,4 k € | -5.3% | 37,4 k € | -0.9% | 37,7 k € | -9.7% | 41,7 k € | +19.7% | 34,9 k € | +82.1% | 19,2 k € | -4.1% | 20,0 k € | -46.8% | 37,6 k € | +84.3% | 20,4 k € | -18.7% | 25,1 k € | -28.1% | 34,9 k € | +5.0% | 33,2 k € | +105.1% | 16,2 k € | +296.0% | 4,1 k € | -74.8% | 16,2 k € | -1.4% | 16,5 k € | -26.0% | 22,2 k € | -19.9% | 27,8 k € | +76.8% | 15,7 k € | +28.3% | 12,2 k € | |
| Profit/loss | 34,5 k € | +51.7% | 22,7 k € | -11.2% | 25,6 k € | -11.7% | 29,0 k € | +25.9% | 23,0 k € | +54.6% | 14,9 k € | +6.7% | 14,0 k € | -41.7% | 24,0 k € | +90.6% | 12,6 k € | -21.3% | 16,0 k € | -32.9% | 23,8 k € | -3.3% | 24,6 k € | +111.4% | 11,6 k € | +165.5% | 4,4 k € | -71.1% | 15,2 k € | -1.9% | 15,5 k € | -10.1% | 17,2 k € | -1.5% | 17,5 k € | +72.6% | 10,1 k € | +41.2% | 7,2 k € | |
| Equity | 264,0 k € | +10.2% | 239,5 k € | +5.6% | 226,8 k € | +3.0% | 220,1 k € | +8.7% | 202,5 k € | +3.6% | 195,4 k € | +8.3% | 180,5 k € | +2.2% | 176,5 k € | +12.0% | 157,6 k € | +5.8% | 149,0 k € | +9.5% | 136,0 k € | +10.4% | 123,2 k € | +17.8% | 104,6 k € | +12.5% | 93,0 k € | +4.9% | 88,6 k € | +8.5% | 81,6 k € | +5.8% | 77,2 k € | +13.5% | 67,9 k € | +12.3% | 60,5 k € | +0.2% | 60,4 k € | |
| Total assets | 281,7 k € | +10.6% | 254,8 k € | +1.0% | 252,2 k € | +5.4% | 239,3 k € | +5.8% | 226,2 k € | +12.9% | 200,4 k € | +1.7% | 197,0 k € | -4.3% | 205,9 k € | +5.1% | 195,9 k € | +9.7% | 178,5 k € | -3.3% | 184,7 k € | +10.6% | 167,1 k € | +26.7% | 131,9 k € | +1.1% | 130,5 k € | +8.7% | 120,1 k € | +5.2% | 114,1 k € | -9.0% | 125,5 k € | -3.0% | 129,4 k € | -4.3% | 135,2 k € | -6.0% | 143,8 k € | |
| Cash | 239,2 k € | +12.4% | 212,9 k € | -0.5% | 213,9 k € | +8.4% | 197,2 k € | +7.4% | 183,6 k € | +16.4% | 157,8 k € | +5.9% | 149,0 k € | -9.9% | 165,4 k € | +7.0% | 154,6 k € | +13.4% | 136,3 k € | -0.3% | 136,7 k € | +15.7% | 118,1 k € | +48.8% | 79,3 k € | +6.7% | 74,4 k € | +23.1% | 60,4 k € | +18.7% | 50,9 k € | -13.3% | 58,7 k € | +11.6% | 52,6 k € | +2.8% | 51,2 k € | +0.7% | 50,8 k € | |
| Debts | 17,7 k € | +15.6% | 15,3 k € | -39.9% | 25,4 k € | +32.1% | 19,2 k € | -18.9% | 23,7 k € | +379.7% | 4,9 k € | -70.0% | 16,5 k € | -43.9% | 29,4 k € | +120.5% | 13,3 k € | -8.6% | 14,6 k € | -56.8% | 33,7 k € | +57.1% | 21,4 k € | +74.3% | 12,3 k € | -27.2% | 16,9 k € | -33.6% | 25,5 k € | -9.0% | 28,0 k € | -41.3% | 47,7 k € | -22.3% | 61,4 k € | -15.2% | 72,5 k € | -7.3% | 78,2 k € | |
Private limited company · La Hulpe · incorporated on 13/08/1984
Private limited company profitable and well capitalised. Cash position rising (+12.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXGESTIM is a Private limited company incorporated in 1984. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in La Hulpe.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette