Public limited company · Asse · incorporated on 30/06/1989
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 743,0 k € | +18.1% | 629,2 k € | +71.7% | 366,4 k € | +161.4% | 140,2 k € | +67.5% | 83,7 k € | -19.4% | 103,8 k € | -14.7% | 121,6 k € | +39.7% | 87,1 k € | -29.1% | 122,9 k € | +21.2% | 101,4 k € | -11.5% | 114,6 k € | +5.9% | 108,2 k € | +44.8% | 74,7 k € | -24.5% | 98,9 k € | +0.2% | 98,8 k € | -9.5% | 109,1 k € | -12.6% | 124,8 k € | +1.2% | 123,3 k € | +12.8% | 109,3 k € | |
| EBITDA | 743,0 k € | +18.3% | 628,1 k € | +71.9% | 365,4 k € | +164.7% | 138,0 k € | +65.0% | 83,7 k € | -8.7% | 91,7 k € | -16.5% | 109,8 k € | +44.4% | 76,1 k € | -31.2% | 110,6 k € | +29.8% | 85,2 k € | -18.0% | 103,9 k € | +5.2% | 98,8 k € | +55.8% | 63,4 k € | -27.1% | 86,9 k € | -1.3% | 88,0 k € | -10.7% | 98,6 k € | -13.5% | 114,0 k € | +0.4% | 113,5 k € | +14.3% | 99,3 k € | |
| Operating profit | 709,4 k € | +18.2% | 599,9 k € | +82.4% | 328,8 k € | +245.1% | 95,3 k € | +237.2% | 28,3 k € | -28.7% | 39,6 k € | -28.6% | 55,5 k € | +155.5% | 21,7 k € | -56.2% | 49,6 k € | +113.3% | 23,3 k € | -62.1% | 61,4 k € | +7.1% | 57,4 k € | +95.3% | 29,4 k € | -20.0% | 36,7 k € | -3.0% | 37,9 k € | +9.3% | 34,7 k € | -30.2% | 49,6 k € | +1.0% | 49,1 k € | +40.7% | 34,9 k € | |
| Profit/loss | 486,5 k € | +10.0% | 442,1 k € | +48.5% | 297,6 k € | +336.0% | 68,3 k € | +1546.0% | 4,1 k € | -69.3% | 13,5 k € | -42.3% | 23,4 k € | +849.3% | 2,5 k € | -88.9% | 22,2 k € | +232.3% | 6,7 k € | -86.4% | 49,0 k € | +74.5% | 28,1 k € | -86.5% | 207,9 k € | +2037.5% | 9,7 k € | +4.9% | 9,3 k € | +235.6% | -6,8 k € | -561.9% | 1,5 k € | +111.5% | -12,9 k € | -115.9% | 80,9 k € | |
| Equity | 2,5 M € | +24.3% | 2,0 M € | +28.3% | 1,6 M € | +23.5% | 1,3 M € | +5.7% | 1,2 M € | +0.3% | 1,2 M € | +1.1% | 1,2 M € | +2.0% | 1,2 M € | +0.2% | 1,2 M € | +2.0% | 1,1 M € | +0.6% | 1,1 M € | +1.7% | 1,1 M € | +2.6% | 1,1 M € | +19.0% | 904,8 k € | +1.1% | 895,1 k € | +1.0% | 885,8 k € | -0.8% | 892,6 k € | +0.2% | 891,2 k € | -1.4% | 904,0 k € | |
| Total assets | 3,2 M € | +22.9% | 2,6 M € | +4.0% | 2,5 M € | +42.0% | 1,7 M € | +13.5% | 1,5 M € | -18.5% | 1,9 M € | +1.1% | 1,9 M € | +0.9% | 1,8 M € | +0.9% | 1,8 M € | -9.9% | 2,0 M € | +14.0% | 1,8 M € | -1.7% | 1,8 M € | +0.8% | 1,8 M € | -10.4% | 2,0 M € | -1.0% | 2,0 M € | -1.4% | 2,1 M € | -2.0% | 2,1 M € | -2.5% | 2,2 M € | -2.7% | 2,2 M € | |
| Cash | 12,8 k € | -98.1% | 675,6 k € | +9254.8% | 7,2 k € | -98.6% | 506,3 k € | +1812.2% | 26,5 k € | -84.5% | 170,3 k € | +2.2% | 166,6 k € | +65.0% | 101,0 k € | +183.6% | 35,6 k € | +110.1% | 16,9 k € | -90.9% | 186,8 k € | -7.5% | 201,9 k € | -65.2% | 580,4 k € | +971.2% | 54,2 k € | +64.4% | 33,0 k € | -22.3% | 42,4 k € | -18.1% | 51,8 k € | +22.5% | 42,3 k € | +11.9% | 37,8 k € | |
| Debts | 502,6 k € | -10.2% | 559,7 k € | -37.8% | 899,5 k € | +94.9% | 461,5 k € | +43.5% | 321,5 k € | -52.5% | 677,1 k € | +2.7% | 659,3 k € | -1.4% | 668,8 k € | +1.6% | 658,2 k € | -25.4% | 881,9 k € | +38.6% | 636,1 k € | -7.1% | 685,0 k € | -1.8% | 697,3 k € | -31.8% | 1,0 M € | -2.2% | 1,0 M € | -3.4% | 1,1 M € | -2.5% | 1,1 M € | -3.7% | 1,2 M € | -4.4% | 1,2 M € | |
Public limited company profitable and well capitalised. Cash position declining (-98.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPOTEL is a Public limited company incorporated in 1989. Its registered office is in Asse.
Key indicators
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Source: Belgian Official Gazette