| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,1 M € | +12.0% | 32,3 M € | +9.7% | 29,4 M € | +9.4% | 26,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | — | — | — | — | 3,2 M € | -1.5% | 3,2 M € | +5.4% | 3,0 M € | +11.5% | 2,7 M € | +3.7% | 2,6 M € | +13.7% | 2,3 M € | -15.8% | 2,8 M € | -8.7% | 3,0 M € | +10.0% | 2,7 M € | -4.8% | 2,9 M € | -5.8% | 3,1 M € | -7.7% | 3,3 M € | +10.5% | 3,0 M € | +20.9% | 2,5 M € | +6.0% | 2,3 M € | |||||
| EBITDA | 2,7 M € | -23.8% | 3,5 M € | +41.2% | 2,5 M € | +64.3% | 1,5 M € | +144.6% | 625,8 k € | +112.3% | 294,8 k € | -37.8% | 473,6 k € | +25.1% | 378,5 k € | +17.1% | 323,2 k € | +21.3% | 266,3 k € | -16.5% | 319,1 k € | -30.6% | 459,8 k € | +30.7% | 351,8 k € | -9.2% | 387,5 k € | +3.6% | 373,9 k € | -38.0% | 603,2 k € | -0.3% | 604,9 k € | +21.1% | 499,5 k € | -4.6% | 523,6 k € | |
| Operating profit | 2,4 M € | -24.6% | 3,1 M € | +48.7% | 2,1 M € | +125.1% | 932,8 k € | +95.8% | 476,4 k € | +233.8% | 142,7 k € | -54.8% | 315,7 k € | +48.3% | 212,9 k € | +13.2% | 188,1 k € | +43.3% | 131,3 k € | -28.8% | 184,4 k € | -42.9% | 323,1 k € | +36.4% | 236,9 k € | +2.8% | 230,5 k € | +6.4% | 216,6 k € | -51.0% | 442,5 k € | +2.0% | 434,0 k € | +35.9% | 319,4 k € | -8.0% | 347,1 k € | |
| Profit/loss | 1,5 M € | -34.1% | 2,3 M € | +53.6% | 1,5 M € | +117.7% | 697,9 k € | +102.2% | 345,1 k € | +383.5% | 71,4 k € | -63.5% | 195,3 k € | +62.7% | 120,0 k € | +1.8% | 117,9 k € | +96.3% | 60,1 k € | -60.1% | 150,6 k € | -35.6% | 233,7 k € | +56.0% | 149,8 k € | +8.9% | 137,5 k € | -10.3% | 153,3 k € | -46.1% | 284,7 k € | +4.0% | 273,9 k € | +46.0% | 187,6 k € | -11.3% | 211,5 k € | |
| Equity | 3,6 M € | +0.1% | 3,6 M € | -0.0% | 3,6 M € | +0.5% | 3,5 M € | +238.7% | 1,0 M € | +0.0% | 1,0 M € | -21.1% | 1,3 M € | -12.0% | 1,5 M € | -2.0% | 1,5 M € | +4.6% | 1,5 M € | -11.5% | 1,7 M € | +10.0% | 1,5 M € | +18.4% | 1,3 M € | +1.0% | 1,3 M € | +12.3% | 1,1 M € | +3.1% | 1,1 M € | +17.9% | 922,0 k € | +20.0% | 768,1 k € | +12.9% | 680,4 k € | |
| Total assets | 11,0 M € | -2.6% | 11,3 M € | +5.5% | 10,7 M € | +10.7% | 9,7 M € | +347.0% | 2,2 M € | -11.7% | 2,5 M € | +1.5% | 2,4 M € | -3.8% | 2,5 M € | +8.8% | 2,3 M € | -5.2% | 2,4 M € | +0.8% | 2,4 M € | +10.1% | 2,2 M € | +0.1% | 2,2 M € | -2.1% | 2,2 M € | -8.7% | 2,5 M € | +3.0% | 2,4 M € | +7.6% | 2,2 M € | +13.9% | 1,9 M € | -6.8% | 2,1 M € | |
| Cash | 532,7 k € | -72.1% | 1,9 M € | +48.0% | 1,3 M € | -29.2% | 1,8 M € | +195.6% | 615,3 k € | +72.9% | 356,0 k € | -52.2% | 745,2 k € | -1.4% | 755,9 k € | +14.8% | 658,5 k € | +64.6% | 400,0 k € | -19.7% | 498,0 k € | +11.4% | 447,0 k € | -36.3% | 701,7 k € | +77.1% | 396,2 k € | -7.4% | 427,9 k € | -13.5% | 494,8 k € | +169.2% | 183,8 k € | +34.5% | 136,7 k € | +75.8% | 77,7 k € | |
| Debts | 7,3 M € | -4.8% | 7,7 M € | +9.0% | 7,0 M € | +17.2% | 6,0 M € | +527.1% | 958,6 k € | -17.5% | 1,2 M € | +25.6% | 924,5 k € | -2.0% | 943,6 k € | +27.7% | 738,9 k € | -17.7% | 897,4 k € | +33.8% | 670,6 k € | -3.7% | 696,2 k € | -24.7% | 924,3 k € | -6.4% | 987,5 k € | -26.2% | 1,3 M € | +2.9% | 1,3 M € | +1.0% | 1,3 M € | +9.2% | 1,2 M € | -16.0% | 1,4 M € | |
| Staff | 238,3 | 234,8 | 233,3 | 182,2 | 70,8 | 71,1 | 62,2 | 60,5 | 50,6 | 59,2 | 63,2 | 66,8 | 68,6 | 76,2 | 83,9 | 83,1 | 76,4 | 68,3 | 59,3 | |||||||||||||||||||
Public limited company · Herstal · incorporated on 14/12/1993 · 238,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-72.1%).
Solid counterparty for a standard engagement.
XLG Facility is a Public limited company incorporated in 1993. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Herstal. It employs on average 238,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette