| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 51,8 k € | -17.1% | 62,4 k € | -13.5% | 72,2 k € | +1.3% | 71,2 k € | -13.2% | 82,1 k € | -17.2% | 99,2 k € | +52.3% | 65,1 k € | -33.4% | 97,8 k € | +11.4% | 87,8 k € | +107.6% | 42,3 k € | -44.8% | 76,6 k € | +20.8% | 63,4 k € | -1.2% | 64,1 k € | +48.5% | 43,2 k € | +99.7% | 21,6 k € | -47.3% | 41,0 k € | +89.9% | 21,6 k € | -38.7% | 35,2 k € | |
| EBITDA | 43,6 k € | -15.4% | 51,5 k € | -20.9% | 65,1 k € | +0.9% | 64,6 k € | -11.3% | 72,8 k € | -4.7% | 76,4 k € | +37.5% | 55,5 k € | -39.1% | 91,2 k € | +14.0% | 80,0 k € | -10.6% | 89,5 k € | +29.9% | 68,9 k € | +33.3% | 51,7 k € | -12.8% | 59,3 k € | +172.9% | 21,7 k € | -11.7% | 24,6 k € | -34.9% | 37,8 k € | +102.1% | 18,7 k € | -26.5% | 25,4 k € | |
| Operating profit | 18,7 k € | +448.9% | 3,4 k € | -79.8% | 16,8 k € | +3.5% | 16,2 k € | -27.9% | 22,5 k € | -19.8% | 28,1 k € | +9066.2% | -313,2 € | -100.7% | 47,3 k € | +26.3% | 37,4 k € | -16.5% | 44,8 k € | -16.6% | 53,8 k € | +60.6% | 33,5 k € | -9.2% | 36,9 k € | +154.8% | 14,5 k € | +3064.4% | 457,1 € | -98.4% | 29,0 k € | +154.7% | 11,4 k € | +18.4% | 9,6 k € | |
| Profit/loss | 676,0 € | +111.7% | -5,8 k € | -232.7% | 4,4 k € | -18.1% | 5,3 k € | -34.9% | 8,2 k € | -51.9% | 17,0 k € | +244.3% | -11,8 k € | -154.9% | 21,4 k € | +46.9% | 14,6 k € | -14.1% | 17,0 k € | -41.3% | 29,0 k € | +2387.4% | -1,3 k € | -108.4% | 15,1 k € | +393.0% | -5,2 k € | +43.1% | -9,1 k € | -378.1% | 3,3 k € | -23.6% | 4,3 k € | +751.5% | 500,6 € | |
| Equity | 138,4 k € | +0.5% | 137,7 k € | -4.0% | 143,5 k € | +3.1% | 139,1 k € | +20.0% | 115,9 k € | +7.6% | 107,8 k € | +18.7% | 90,8 k € | -11.5% | 102,5 k € | +26.4% | 81,1 k € | +22.0% | 66,5 k € | +34.3% | 49,5 k € | +141.2% | 20,5 k € | -5.8% | 21,8 k € | +225.6% | 6,7 k € | -43.5% | 11,8 k € | -43.3% | 20,9 k € | +18.5% | 17,6 k € | +31.8% | 13,4 k € | |
| Total assets | 444,3 k € | -1.1% | 449,1 k € | -10.2% | 500,0 k € | -5.9% | 531,3 k € | -16.0% | 632,9 k € | -2.8% | 651,4 k € | -1.7% | 662,9 k € | -2.5% | 679,6 k € | +1.4% | 670,3 k € | -8.3% | 730,9 k € | +33.8% | 546,3 k € | +8.5% | 503,5 k € | +1.1% | 498,0 k € | +0.2% | 496,8 k € | -8.9% | 545,6 k € | +68.8% | 323,2 k € | -47.3% | 613,8 k € | -4.3% | 641,5 k € | |
| Cash | 14,9 k € | +5.9% | 14,1 k € | +101.3% | 7,0 k € | +24.1% | 5,6 k € | +27.8% | 4,4 k € | -3.0% | 4,5 k € | +124.1% | 2,0 k € | -82.7% | 11,7 k € | -8.6% | 12,8 k € | +14.6% | 11,2 k € | -54.5% | 24,5 k € | -59.4% | 60,5 k € | +1738.4% | 3,3 k € | -72.6% | 12,0 k € | -7.2% | 12,9 k € | +485.4% | 2,2 k € | -71.2% | 7,7 k € | -68.4% | 24,3 k € | |
| Debts | 305,7 k € | -1.6% | 310,6 k € | -12.9% | 356,5 k € | -9.1% | 392,2 k € | -24.1% | 516,9 k € | -4.9% | 543,7 k € | -5.0% | 572,1 k € | -0.9% | 577,0 k € | -1.9% | 588,1 k € | -11.5% | 664,4 k € | +50.5% | 441,4 k € | +3.2% | 427,5 k € | +1.6% | 420,8 k € | -3.2% | 434,7 k € | -9.1% | 478,3 k € | +97.9% | 241,7 k € | -54.9% | 535,5 k € | -5.6% | 567,5 k € | |
Source: Belgian Official Gazette
Cooperative company with limited liability · Dilbeek · incorporated on 27/12/1990
Cooperative company with limited liability profitable and well capitalised. Cash position rising (+5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENEXAGO is a Cooperative company with limited liability incorporated in 1990. Its main activity is: Real estate agencies. Its registered office is in Dilbeek.
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