Public limited company · Paliseul · incorporated on 08/10/1985 · 4,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 946,0 k € | -70.7% | 3,2 M € | +111.7% | 1,5 M € | |||||||||||||||||
| Gross margin | 469,7 k € | +13.4% | 414,3 k € | +8.1% | 383,4 k € | -9.5% | 423,4 k € | +13.3% | 373,7 k € | +18.7% | 314,9 k € | -32.1% | 464,0 k € | +97.1% | 235,4 k € | +1.0% | 233,0 k € | -0.3% | 233,6 k € | -15.1% | 275,2 k € | +33.1% | 206,8 k € | +246.7% | 59,7 k € | -63.0% | 161,2 k € | +41.1% | 114,2 k € | +26.8% | 90,1 k € | -48.3% | 174,1 k € | -58.9% | 423,5 k € | +91.8% | 220,8 k € | |
| EBITDA | 235,1 k € | +28.6% | 182,8 k € | -2.9% | 188,3 k € | -36.0% | 294,2 k € | +30.3% | 225,8 k € | +45.7% | 155,0 k € | -53.6% | 334,0 k € | +139.2% | 139,6 k € | +0.4% | 139,1 k € | -8.6% | 152,2 k € | -21.4% | 193,6 k € | +22.3% | 158,2 k € | +498.9% | 26,4 k € | -78.4% | 122,5 k € | +52.7% | 80,2 k € | +25.4% | 64,0 k € | -44.1% | 114,5 k € | -55.7% | 258,2 k € | +77.2% | 145,7 k € | |
| Operating profit | 138,4 k € | +23.7% | 111,9 k € | -4.3% | 116,9 k € | -47.3% | 221,9 k € | +39.1% | 159,5 k € | +40.0% | 113,9 k € | -28.6% | 159,5 k € | +73.1% | 92,1 k € | -1.8% | 93,8 k € | +1.0% | 92,9 k € | +2.7% | 90,4 k € | +18.6% | 76,2 k € | +735.9% | -12,0 k € | -119.6% | 61,1 k € | -1.4% | 61,9 k € | +132.6% | 26,6 k € | -67.5% | 82,0 k € | -46.5% | 153,3 k € | +102.5% | 75,7 k € | |
| Profit/loss | 81,1 k € | +35.8% | 59,7 k € | +10.6% | 54,0 k € | -59.2% | 132,4 k € | +109.2% | 63,3 k € | -21.4% | 80,6 k € | -5.7% | 85,5 k € | +122.1% | 38,5 k € | -4.1% | 40,1 k € | +5.2% | 38,1 k € | +6.7% | 35,8 k € | +1.3% | 35,3 k € | +44.6% | 24,4 k € | -7.5% | 26,4 k € | +19.0% | 22,2 k € | +66.8% | 13,3 k € | -10.9% | 14,9 k € | -40.4% | 25,0 k € | -0.3% | 25,1 k € | |
| Equity | 1,4 M € | +6.2% | 1,3 M € | +4.8% | 1,2 M € | +4.5% | 1,2 M € | +12.5% | 1,1 M € | +6.3% | 991,1 k € | +8.8% | 911,2 k € | +9.6% | 831,7 k € | +4.1% | 799,2 k € | +4.5% | 765,0 k € | +4.4% | 732,8 k € | +42.8% | 513,0 k € | +17.1% | 438,1 k € | +5.9% | 413,7 k € | +6.8% | 387,3 k € | +6.1% | 365,1 k € | +3.8% | 351,8 k € | +4.4% | 336,9 k € | +201.1% | 111,9 k € | |
| Total assets | 2,0 M € | -13.1% | 2,3 M € | -6.8% | 2,5 M € | +6.0% | 2,4 M € | -20.4% | 3,0 M € | +23.5% | 2,4 M € | +57.6% | 1,5 M € | -9.0% | 1,7 M € | -5.0% | 1,8 M € | +12.1% | 1,6 M € | -11.8% | 1,8 M € | -7.7% | 1,9 M € | +19.0% | 1,6 M € | +53.0% | 1,1 M € | -14.5% | 1,2 M € | +42.6% | 875,1 k € | -2.9% | 901,0 k € | -27.0% | 1,2 M € | -2.9% | 1,3 M € | |
| Cash | 492,9 k € | +83.6% | 268,4 k € | +504.8% | 44,4 k € | -36.9% | 70,3 k € | -64.3% | 196,8 k € | +49.6% | 131,5 k € | +32.9% | 99,0 k € | +20.8% | 81,9 k € | +32.6% | 61,8 k € | +222.3% | 19,2 k € | +100.7% | 9,6 k € | -90.5% | 100,1 k € | +393.8% | 20,3 k € | -9.3% | 22,3 k € | +268.3% | 6,1 k € | +27.7% | 4,8 k € | +28.9% | 3,7 k € | -77.7% | 16,5 k € | +189.1% | 5,7 k € | |
| Debts | 659,6 k € | -37.0% | 1,0 M € | -17.9% | 1,3 M € | +7.4% | 1,2 M € | -38.3% | 1,9 M € | +35.6% | 1,4 M € | +129.4% | 619,6 k € | -27.1% | 850,1 k € | -12.5% | 971,4 k € | +19.3% | 814,3 k € | -23.1% | 1,1 M € | -25.8% | 1,4 M € | +19.7% | 1,2 M € | +82.8% | 652,6 k € | -24.1% | 859,9 k € | +68.6% | 509,9 k € | -7.1% | 549,2 k € | -36.7% | 868,1 k € | -24.9% | 1,2 M € | |
| Staff | 4,9 | 5 | 4,3 | 3,1 | 3,1 | 4,2 | 4 | 2,7 | 2,5 | 2,3 | 2 | 1,4 | 0,9 | 1,8 | 1,1 | 1,1 | 2,3 | 3,3 | 2,4 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+83.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXECO is a Public limited company incorporated in 1985. Its main activity is: Forestry and logging. Its registered office is in Paliseul. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette