| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 3,7 M € | -22.8% | 4,8 M € | +9.3% | 4,4 M € | -14.1% | 5,1 M € | +30.2% | 3,9 M € | -7.0% | 4,2 M € | +4.5% | 4,1 M € | +9.3% | 3,7 M € | -2.8% | 3,8 M € | +10.4% | 3,5 M € | -12.9% | 4,0 M € | +116.9% | 1,8 M € | +0.4% | 1,8 M € | |||||||
| Gross margin | 3,3 M € | +47.3% | 2,3 M € | +23.7% | 1,8 M € | +27.1% | 1,4 M € | +31.9% | 1,1 M € | -57.8% | 2,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | 1,1 M € | +144.4% | 460,5 k € | +170.1% | 170,5 k € | +954.7% | -20,0 k € | +91.9% | -246,9 k € | -117.8% | 1,4 M € | +780.8% | 157,2 k € | -73.5% | 593,3 k € | +103.6% | 291,4 k € | +94.8% | 149,6 k € | -22.5% | 193,0 k € | -56.1% | 439,2 k € | +35.8% | 323,3 k € | +58.8% | 203,6 k € | +0.9% | 201,7 k € | -16.7% | 242,2 k € | +27.8% | 189,5 k € | +227.7% | 57,8 k € | -62.1% | 152,7 k € | |
| Operating profit | 1,0 M € | +236.3% | 306,5 k € | +256.6% | -195,7 k € | -18.7% | -164,8 k € | +64.1% | -459,1 k € | -137.5% | 1,2 M € | +871.0% | -158,8 k € | -163.7% | 249,1 k € | -7.8% | 270,2 k € | +164.2% | 102,2 k € | -33.8% | 154,5 k € | -65.6% | 449,0 k € | +69.2% | 265,3 k € | +225.2% | 81,6 k € | +97.7% | 41,3 k € | -43.1% | 72,5 k € | +23.9% | 58,5 k € | +997.5% | 5,3 k € | -86.2% | 38,8 k € | |
| Profit/loss | 833,2 k € | +184.4% | 293,0 k € | +314.1% | -136,9 k € | -3.8% | -131,9 k € | +62.0% | -346,9 k € | -153.7% | 645,6 k € | +427.1% | -197,4 k € | -309.5% | 94,2 k € | -33.9% | 142,6 k € | -86.5% | 1,1 M € | +1167.0% | 83,1 k € | -70.7% | 283,7 k € | +55.4% | 182,5 k € | +367.0% | 39,1 k € | +454.5% | -11,0 k € | -158.9% | 18,7 k € | -9.1% | 20,6 k € | +200.0% | -20,6 k € | -213.0% | 18,2 k € | |
| Equity | 7,1 M € | +11.5% | 6,3 M € | +3.9% | 6,1 M € | -2.2% | 6,2 M € | -2.1% | 6,4 M € | +139.7% | 2,7 M € | +35.7% | 2,0 M € | -9.2% | 2,2 M € | +4.6% | 2,1 M € | +7.4% | 1,9 M € | +122.1% | 862,6 k € | +10.7% | 779,5 k € | +57.2% | 495,8 k € | -35.0% | 763,3 k € | +5.4% | 724,3 k € | -1.5% | 735,3 k € | +2.6% | 716,6 k € | +497.9% | 119,8 k € | -14.7% | 140,4 k € | |
| Total assets | 9,8 M € | +8.5% | 9,1 M € | +11.4% | 8,1 M € | +15.3% | 7,1 M € | -7.5% | 7,6 M € | +8.1% | 7,1 M € | +23.2% | 5,7 M € | -14.1% | 6,7 M € | +5.0% | 6,4 M € | +75.0% | 3,6 M € | +156.2% | 1,4 M € | +7.1% | 1,3 M € | -23.4% | 1,7 M € | -14.4% | 2,0 M € | +16.7% | 1,7 M € | -1.6% | 1,8 M € | -7.1% | 1,9 M € | +59.2% | 1,2 M € | +4.1% | 1,1 M € | |
| Cash | 858,6 k € | -53.5% | 1,8 M € | +242.7% | 538,5 k € | -34.1% | 816,6 k € | -34.3% | 1,2 M € | +1871.2% | 63,0 k € | -61.5% | 163,6 k € | -32.8% | 243,4 k € | +76.4% | 138,0 k € | +4.8% | 131,6 k € | +186.5% | 45,9 k € | -38.0% | 74,1 k € | +62.6% | 45,5 k € | -88.0% | 379,4 k € | +7.3% | 353,7 k € | -9.6% | 391,1 k € | +44.7% | 270,3 k € | +540.4% | 42,2 k € | -48.4% | 81,8 k € | |
| Debts | 2,5 M € | -0.1% | 2,5 M € | +39.5% | 1,8 M € | +235.3% | 544,7 k € | -44.3% | 978,4 k € | -75.7% | 4,0 M € | +22.8% | 3,3 M € | -18.4% | 4,0 M € | +6.2% | 3,8 M € | +298.7% | 947,5 k € | +72.1% | 550,6 k € | +2.3% | 538,2 k € | -55.4% | 1,2 M € | -1.8% | 1,2 M € | +26.3% | 974,0 k € | -1.7% | 990,4 k € | -13.6% | 1,1 M € | +10.4% | 1,0 M € | +7.1% | 969,4 k € | |
| Staff | 22 | 20,6 | 19,7 | 19,9 | 18,6 | 17,8 | 21,8 | 21,8 | 23,3 | 23,3 | 20,4 | 19,6 | 22,3 | 23,8 | 23,7 | 24,6 | 25,9 | 13,6 | 13,3 | |||||||||||||||||||
Public limited company · Wevelgem · incorporated on 23/06/1988 · 22,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-53.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ExecuJet MRO Services Belgium is a Public limited company incorporated in 1988. Its main activity is: Manufacture of air and spacecraft and related machinery. Its registered office is in Wevelgem. It employs on average 22,0 ETP workers (FTE).
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