| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 62,3 k € | -2.4% | 63,8 k € | -6.8% | 68,4 k € | -27.0% | 93,8 k € | -40.5% | 157,6 k € | +24.0% | 127,1 k € | -8.1% | 138,4 k € | +10.7% | 124,9 k € | -13.3% | 144,1 k € | +7.8% | 133,7 k € | -9.9% | 148,4 k € | +17.7% | 126,1 k € | -20.2% | 158,1 k € | +10.1% | 143,6 k € | -3.3% | 148,5 k € | -19.7% | 184,8 k € | +34.2% | 137,7 k € | -16.6% | 165,1 k € | +2.9% | 160,5 k € | |
| EBITDA | 3,1 k € | +52.2% | 2,0 k € | -86.8% | 15,4 k € | -38.1% | 25,0 k € | -71.5% | 87,4 k € | +148.1% | 35,2 k € | -28.4% | 49,2 k € | +26.7% | 38,8 k € | -18.1% | 47,4 k € | +116.2% | 21,9 k € | -30.5% | 31,5 k € | -16.4% | 37,7 k € | -45.7% | 69,5 k € | +26.9% | 54,8 k € | +53.9% | 35,6 k € | -52.0% | 74,1 k € | +127.9% | 32,5 k € | -64.2% | 90,9 k € | +8.2% | 84,0 k € | |
| Operating profit | -182,3 € | +92.6% | -2,5 k € | -122.4% | 11,0 k € | -45.3% | 20,2 k € | -76.1% | 84,4 k € | +202.0% | 28,0 k € | -33.7% | 42,2 k € | +45.5% | 29,0 k € | -16.3% | 34,6 k € | +693.0% | 4,4 k € | -70.0% | 14,6 k € | -29.8% | 20,8 k € | -62.2% | 54,9 k € | +68.6% | 32,5 k € | +121.8% | 14,7 k € | -72.5% | 53,4 k € | +359.5% | 11,6 k € | -83.3% | 69,4 k € | +5.2% | 66,0 k € | |
| Profit/loss | 4,2 k € | -15.2% | 5,0 k € | -46.3% | 9,3 k € | -15.0% | 10,9 k € | -81.5% | 58,7 k € | +167.7% | 21,9 k € | -34.0% | 33,2 k € | +33.9% | 24,8 k € | -34.7% | 38,0 k € | +29916.1% | 126,5 € | -99.1% | 13,3 k € | -40.1% | 22,3 k € | -57.5% | 52,5 k € | +134.2% | 22,4 k € | -33.7% | 33,8 k € | -44.3% | 60,7 k € | +338.8% | 13,8 k € | -78.5% | 64,5 k € | +32.6% | 48,6 k € | |
| Equity | 309,7 k € | +1.4% | 305,5 k € | +1.7% | 300,5 k € | +3.2% | 291,2 k € | +3.9% | 280,4 k € | +26.5% | 221,7 k € | +6.7% | 207,7 k € | -57.8% | 492,7 k € | +3.5% | 475,9 k € | +7.7% | 442,0 k € | +0.0% | 441,8 k € | +3.1% | 428,5 k € | -2.8% | 441,0 k € | +13.5% | 388,5 k € | -29.3% | 549,6 k € | +6.6% | 515,8 k € | +13.3% | 455,1 k € | +3.1% | 441,3 k € | +17.1% | 376,8 k € | |
| Total assets | 439,0 k € | +2.9% | 426,5 k € | +1.1% | 421,8 k € | +6.9% | 394,7 k € | +2.9% | 383,6 k € | +37.1% | 279,8 k € | +9.6% | 255,3 k € | -54.1% | 556,7 k € | +0.3% | 555,0 k € | +8.0% | 514,1 k € | -7.0% | 552,9 k € | +4.6% | 528,6 k € | -0.2% | 529,7 k € | +7.8% | 491,6 k € | -15.7% | 583,2 k € | +6.8% | 546,1 k € | +9.7% | 497,6 k € | +1.0% | 492,7 k € | +11.6% | 441,4 k € | |
| Cash | 130,4 k € | +5.7% | 123,3 k € | -48.3% | 238,4 k € | -7.3% | 257,2 k € | +12.2% | 229,2 k € | +48.9% | 154,0 k € | +65.2% | 93,2 k € | -66.5% | 277,9 k € | +109.5% | 132,7 k € | +15.1% | 115,3 k € | +78.2% | 64,7 k € | -35.5% | 100,3 k € | -1.5% | 101,8 k € | +86.3% | 54,7 k € | -65.2% | 157,2 k € | +19.2% | 131,9 k € | +1060.7% | 11,4 k € | -60.7% | 28,9 k € | -82.0% | 160,7 k € | |
| Debts | 129,3 k € | +7.5% | 120,3 k € | +0.5% | 119,7 k € | +18.2% | 101,2 k € | -0.4% | 101,7 k € | +80.2% | 56,4 k € | +23.2% | 45,8 k € | -27.4% | 63,1 k € | -20.2% | 79,1 k € | +9.6% | 72,2 k € | -34.1% | 109,5 k € | +9.4% | 100,1 k € | +16.5% | 85,9 k € | -15.4% | 101,5 k € | +202.2% | 33,6 k € | +10.9% | 30,3 k € | -28.7% | 42,5 k € | -17.3% | 51,4 k € | -20.5% | 64,6 k € | |
| Staff | 1 | 1 | 1,1 | 2 | 2 | 1,9 | 2 | 2 | 2,3 | 2,9 | 3 | 2,1 | 2 | 2,2 | 3 | 3 | 3 | 2,3 | 2,3 | |||||||||||||||||||
Private company with limited liability · Gent · incorporated on 15/10/1990 · 1,0 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+5.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXTRASOFT is a Private company with limited liability incorporated in 1990. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Gent. It employs on average 1,0 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