| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108,4 k € | -32.4% | 160,4 k € | -2.7% | 164,9 k € | +1.5% | 162,5 k € | +34.0% | 121,3 k € | — | — | 100,8 k € | -17.2% | 121,8 k € | +1.0% | 120,6 k € | +5.7% | 114,1 k € | 0,0 € | -100.0% | 44,3 k € | +21.1% | 36,6 k € | — | — | — | — | — | ||||||||||
| Gross margin | 100,7 k € | +1.7% | 99,0 k € | -2.2% | 101,3 k € | -1.9% | 103,3 k € | +55.2% | 66,5 k € | -4.7% | 69,9 k € | -32.9% | 104,1 k € | +25.3% | 83,1 k € | -23.5% | 108,6 k € | +1.8% | 106,7 k € | +15.2% | 92,7 k € | +239.6% | 27,3 k € | -20.9% | 34,5 k € | +25.2% | 27,6 k € | -3.1% | 28,4 k € | -24.3% | 37,6 k € | +8.4% | 34,7 k € | -18.3% | 42,4 k € | -8.2% | 46,2 k € | |
| EBITDA | 100,2 k € | +1.7% | 98,5 k € | -2.3% | 100,8 k € | -2.0% | 102,9 k € | +55.5% | 66,1 k € | -4.8% | 69,5 k € | -33.0% | 103,7 k € | +26.0% | 82,3 k € | -24.0% | 108,2 k € | +1.8% | 106,3 k € | +15.2% | 92,3 k € | +253.5% | 26,1 k € | -23.6% | 34,2 k € | +26.0% | 27,1 k € | +0.0% | 27,1 k € | -23.6% | 35,5 k € | +9.4% | 32,5 k € | -3.0% | 33,5 k € | +6.7% | 31,4 k € | |
| Operating profit | 100,2 k € | +1.7% | 98,5 k € | -1.9% | 100,5 k € | -2.0% | 102,5 k € | +55.8% | 65,8 k € | -1.9% | 67,1 k € | -32.8% | 99,9 k € | +28.1% | 77,9 k € | -19.3% | 96,5 k € | +2.4% | 94,3 k € | +17.9% | 80,0 k € | +594.8% | 11,5 k € | -42.9% | 20,2 k € | +23.4% | 16,3 k € | +3.4% | 15,8 k € | -39.8% | 26,2 k € | +52.7% | 17,2 k € | +0.1% | 17,2 k € | -6.9% | 18,5 k € | |
| Profit/loss | 76,4 k € | +3.1% | 74,1 k € | -1.7% | 75,4 k € | -2.8% | 77,6 k € | +62.1% | 47,9 k € | +1.4% | 47,2 k € | -36.8% | 74,7 k € | +66.4% | 44,9 k € | -23.9% | 59,0 k € | +3.7% | 56,9 k € | +22.0% | 46,6 k € | +8225.2% | 559,7 € | -91.8% | 6,9 k € | +3792.2% | -185,8 € | +83.7% | -1,1 k € | -135.0% | 3,3 k € | +67.2% | 2,0 k € | -11.6% | 2,2 k € | -72.0% | 7,9 k € | |
| Equity | 323,6 k € | +10.7% | 292,3 k € | +15.0% | 254,2 k € | +14.1% | 222,8 k € | +11.5% | 199,7 k € | +11.6% | 178,9 k € | +22.5% | 146,0 k € | +46.1% | 100,0 k € | +81.5% | 55,1 k € | -1.8% | 56,1 k € | -21.3% | 71,3 k € | -0.4% | 71,5 k € | +0.8% | 71,0 k € | +10.7% | 64,1 k € | -0.3% | 64,3 k € | -1.7% | 65,4 k € | +5.3% | 62,2 k € | +3.2% | 60,2 k € | +3.8% | 58,0 k € | |
| Total assets | 356,3 k € | +2.2% | 348,6 k € | -1.4% | 353,6 k € | +0.8% | 350,8 k € | -0.0% | 350,8 k € | -2.5% | 359,7 k € | +2.4% | 351,3 k € | -0.3% | 352,4 k € | -5.4% | 372,4 k € | -8.0% | 404,8 k € | -4.0% | 421,6 k € | +2.8% | 410,2 k € | -6.1% | 436,8 k € | -3.7% | 453,4 k € | -5.1% | 477,9 k € | -4.9% | 502,5 k € | -2.0% | 512,6 k € | -6.4% | 547,8 k € | -6.6% | 586,6 k € | |
| Cash | 11,9 k € | +181.8% | 4,2 k € | -54.1% | 9,2 k € | +50.9% | 6,1 k € | +5.5% | 5,8 k € | -44.3% | 10,4 k € | +200.0% | 3,5 k € | +320.1% | 823,9 € | -90.9% | 9,1 k € | -64.3% | 25,4 k € | +411.6% | 5,0 k € | +48.7% | 3,3 k € | -3.2% | 3,4 k € | +9.2% | 3,2 k € | -8.5% | 3,5 k € | +2799.2% | 119,0 € | -98.5% | 8,0 k € | -57.7% | 18,9 k € | -6.0% | 20,1 k € | |
| Debts | 32,6 k € | -42.0% | 56,2 k € | -43.4% | 99,3 k € | -22.4% | 128,0 k € | -15.3% | 151,1 k € | -16.4% | 180,8 k € | -11.9% | 205,3 k € | -18.7% | 252,5 k € | -20.4% | 317,3 k € | -9.0% | 348,7 k € | -0.5% | 350,4 k € | +3.4% | 338,7 k € | -7.4% | 365,8 k € | -6.0% | 389,3 k € | -5.9% | 413,6 k € | -5.4% | 437,1 k € | -2.9% | 450,2 k € | -7.1% | 484,7 k € | -8.1% | 527,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 | |||||||||||||||||||
Private limited company · Nivelles · incorporated on 15/07/1988
Private limited company profitable and well capitalised. Cash position rising (+181.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXA-IMMO is a Private limited company incorporated in 1988. Its main activity is: Legal activities. Its registered office is in Nivelles.
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