| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 204,4 k € | — | — | — | — | — | — | |||||||||||||
| Gross margin | 299,3 k € | +145.9% | 121,7 k € | +148.2% | 49,0 k € | -46.3% | 91,3 k € | +47.1% | 62,1 k € | -68.8% | 199,2 k € | +11.8% | 178,3 k € | +51.5% | 117,6 k € | +12.5% | 104,6 k € | +5.8% | 98,9 k € | +33.9% | 73,9 k € | -11.6% | 83,6 k € | +42.9% | 58,5 k € | |
| EBITDA | 297,4 k € | +147.9% | 120,0 k € | +153.4% | 47,4 k € | -47.3% | 89,8 k € | +49.0% | 60,2 k € | -68.9% | 193,5 k € | +9.4% | 176,9 k € | +54.0% | 114,9 k € | +11.2% | 103,3 k € | +5.7% | 97,7 k € | +36.0% | 71,9 k € | -12.0% | 81,7 k € | +46.0% | 55,9 k € | |
| Operating profit | 296,2 k € | +154.7% | 116,3 k € | +166.4% | 43,7 k € | -49.3% | 86,1 k € | +52.2% | 56,5 k € | -69.9% | 187,9 k € | +8.5% | 173,2 k € | +55.8% | 111,2 k € | +11.7% | 99,5 k € | +6.3% | 93,7 k € | +38.6% | 67,6 k € | -12.6% | 77,4 k € | +49.8% | 51,6 k € | |
| Profit/loss | 281,9 k € | -47.6% | 538,1 k € | -52.4% | 1,1 M € | +1477.4% | 71,7 k € | +77.0% | 40,5 k € | -66.6% | 121,3 k € | -65.5% | 351,7 k € | +387.3% | 72,2 k € | +64.1% | 44,0 k € | -44.5% | 79,3 k € | +97.5% | 40,1 k € | -31.9% | 58,9 k € | +139.2% | 24,6 k € | |
| Equity | 2,3 M € | +1.0% | 2,3 M € | +8.9% | 2,1 M € | +117.7% | 960,0 k € | +8.1% | 888,4 k € | +4.8% | 847,9 k € | +0.2% | 846,6 k € | +143.9% | 347,1 k € | +26.3% | 274,9 k € | -45.4% | 504,0 k € | -7.7% | 546,2 k € | +7.9% | 506,0 k € | +13.2% | 447,1 k € | |
| Total assets | 2,6 M € | +10.9% | 2,3 M € | +7.8% | 2,1 M € | +122.0% | 964,4 k € | +4.3% | 924,9 k € | -8.3% | 1,0 M € | -10.8% | 1,1 M € | +12.8% | 1,0 M € | -4.0% | 1,0 M € | -9.0% | 1,1 M € | +14.3% | 1,0 M € | +0.9% | 994,2 k € | +3.0% | 965,4 k € | |
| Cash | 49,5 k € | -84.0% | 309,5 k € | +119.9% | 140,8 k € | -73.1% | 524,0 k € | +22.2% | 428,9 k € | -5.3% | 453,2 k € | +15.9% | 390,9 k € | +4864.1% | 7,9 k € | +224.7% | 2,4 k € | +193.5% | 826,3 € | -95.6% | 18,7 k € | +13.7% | 16,4 k € | +21.3% | 13,5 k € | |
| Debts | 261,5 k € | +728.1% | 31,6 k € | -37.7% | 50,7 k € | +1067.2% | 4,3 k € | -88.1% | 36,5 k € | -77.4% | 161,0 k € | -32.5% | 238,6 k € | -63.6% | 655,7 k € | -14.8% | 769,8 k € | +19.6% | 643,5 k € | +40.7% | 457,5 k € | -6.3% | 488,2 k € | -5.8% | 518,3 k € | |
Public limited company profitable and well capitalised. Cash position declining (-84.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEXUM Capital Growth is a Public limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Zonhoven.
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Source: Belgian Official Gazette