| 2025 | 2024 | 2023 | 2022 | 2021 | 2010 | 2009 | 2008 | 2007 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 427,2 k € | +8.3% | 394,5 k € | +16.8% | 337,8 k € | +8.7% | 310,6 k € | +8.6% | 286,1 k € | -44.7% | 516,9 k € | -20.8% | 652,3 k € | -13.6% | 755,0 k € | -0.9% | 761,9 k € | |
| EBITDA | 369,9 k € | +8.3% | 341,6 k € | +25.8% | 271,6 k € | +19.7% | 226,9 k € | +12.8% | 201,1 k € | -57.9% | 477,3 k € | -22.2% | 613,2 k € | -10.1% | 681,8 k € | -6.3% | 727,4 k € | |
| Operating profit | 34,5 k € | +437.7% | -10,2 k € | -118.6% | 55,0 k € | +328.0% | 12,9 k € | -37.9% | 20,7 k € | -92.8% | 288,0 k € | -32.4% | 426,1 k € | -15.0% | 501,1 k € | +13.5% | 441,6 k € | |
| Profit/loss | 1,3 M € | +4.7% | 1,3 M € | -1.2% | 1,3 M € | +17024.1% | 7,6 k € | -56.9% | 17,7 k € | -94.9% | 344,6 k € | +16.3% | 296,2 k € | -67.4% | 908,0 k € | +79.3% | 506,4 k € | |
| Equity | 9,3 M € | +17.0% | 7,9 M € | +19.3% | 6,7 M € | +24.3% | 5,4 M € | +0.1% | 5,4 M € | +1.1% | 5,3 M € | +7.0% | 4,9 M € | +6.4% | 4,7 M € | +24.3% | 3,7 M € | |
| Total assets | 9,4 M € | +16.8% | 8,0 M € | +19.0% | 6,7 M € | +12.4% | 6,0 M € | +1.8% | 5,9 M € | -8.4% | 6,4 M € | +1.8% | 6,3 M € | -0.9% | 6,4 M € | +13.6% | 5,6 M € | |
| Cash | 477,6 k € | +57.2% | 303,8 k € | -43.1% | 533,8 k € | -21.2% | 677,2 k € | -32.3% | 1,0 M € | -6.1% | 1,1 M € | +77.2% | 601,1 k € | +26.3% | 475,8 k € | +152.5% | 188,4 k € | |
| Debts | 78,2 k € | +4.6% | 74,7 k € | -5.3% | 78,9 k € | -87.7% | 640,0 k € | +17.6% | 544,4 k € | -52.5% | 1,1 M € | -16.2% | 1,4 M € | -21.0% | 1,7 M € | -7.6% | 1,9 M € | |
| Staff | 0 | 0 | 0,1 | 0,9 | 1 | 1 | 1 | 1 | 1 | |||||||||
Public limited company · Wemmel · incorporated on 01/04/1988 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+57.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXECUTIVE is a Public limited company incorporated in 1988. Its main activity is: Management consultancy activities. Its registered office is in Wemmel.
Key indicators
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Source: Belgian Official Gazette