| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 153,8 k € | +10.7% | 138,9 k € | -4.2% | 145,1 k € | -13.0% | 166,7 k € | +43.9% | 115,8 k € | -31.0% | 167,8 k € | -3.2% | 173,3 k € | -28.4% | 242,0 k € | +28.2% | 188,7 k € | -19.2% | 233,4 k € | +15.2% | 202,7 k € | +1.6% | 199,6 k € | -7.6% | 215,9 k € | -2.6% | 221,6 k € | -3.4% | 229,4 k € | -25.8% | 309,2 k € | +12.8% | 274,0 k € | -14.7% | 321,1 k € | -22.6% | 414,7 k € | |
| EBITDA | 50,6 k € | +44.6% | 35,0 k € | -22.4% | 45,1 k € | -59.3% | 110,7 k € | +165.9% | 41,6 k € | +419.7% | -13,0 k € | +52.0% | -27,1 k € | -248.8% | 18,2 k € | +86.2% | 9,8 k € | -74.9% | 38,9 k € | +750.1% | 4,6 k € | -13.3% | 5,3 k € | -67.3% | 16,1 k € | -25.6% | 21,7 k € | +54.7% | 14,0 k € | -72.1% | 50,3 k € | +61.5% | 31,1 k € | -35.8% | 48,5 k € | +38.4% | 35,1 k € | |
| Operating profit | 27,4 k € | +168.4% | 10,2 k € | -59.5% | 25,2 k € | -74.4% | 98,4 k € | +184.9% | 34,6 k € | +271.3% | -20,2 k € | +40.9% | -34,1 k € | -425.2% | 10,5 k € | +301.7% | 2,6 k € | -88.4% | 22,6 k € | +3110.1% | 703,6 € | -22.6% | 909,1 € | +158.3% | -1,6 k € | -188.1% | 1,8 k € | +116.3% | -10,9 k € | -142.5% | 25,6 k € | +389.6% | 5,2 k € | -58.9% | 12,7 k € | +289.3% | -6,7 k € | |
| Profit/loss | 20,6 k € | +211.2% | 6,6 k € | -68.8% | 21,2 k € | -74.0% | 81,5 k € | +131.5% | 35,2 k € | +265.2% | -21,3 k € | +39.0% | -34,9 k € | -446.1% | 10,1 k € | +411.2% | 2,0 k € | -91.0% | 21,8 k € | +13163.0% | 164,6 € | +39081.0% | 0,4 € | +100.0% | -1,4 k € | -680.0% | -175,2 € | +99.0% | -17,2 k € | -217.8% | 14,6 k € | +228.6% | 4,5 k € | -58.2% | 10,7 k € | +198.9% | -10,8 k € | |
| Equity | 440,3 k € | +4.9% | 419,8 k € | +1.6% | 413,2 k € | +5.4% | 392,0 k € | +26.2% | 310,5 k € | +12.8% | 275,3 k € | -7.2% | 296,6 k € | -10.5% | 331,6 k € | +3.1% | 321,5 k € | +0.6% | 319,5 k € | +7.3% | 297,7 k € | +0.1% | 297,5 k € | +0.0% | 297,5 k € | -0.5% | 298,9 k € | -0.1% | 299,0 k € | -5.4% | 316,3 k € | +4.9% | 301,6 k € | +1.5% | 297,2 k € | +3.7% | 286,5 k € | |
| Total assets | 523,7 k € | +1.4% | 516,6 k € | +4.2% | 495,9 k € | +0.5% | 493,5 k € | +40.8% | 350,5 k € | -2.6% | 360,0 k € | -3.4% | 372,6 k € | -32.1% | 548,4 k € | +17.0% | 468,7 k € | +8.5% | 431,8 k € | +17.9% | 366,3 k € | -0.8% | 369,4 k € | +5.4% | 350,4 k € | -9.7% | 388,0 k € | +8.7% | 357,0 k € | -22.1% | 458,6 k € | +0.2% | 457,8 k € | +0.5% | 455,6 k € | -34.6% | 696,1 k € | |
| Cash | 350,5 k € | -0.6% | 352,7 k € | +14.1% | 309,2 k € | -0.4% | 310,4 k € | +60.6% | 193,2 k € | +13.9% | 169,6 k € | -19.9% | 211,9 k € | -15.0% | 249,3 k € | +29.0% | 193,3 k € | +8.2% | 178,7 k € | -5.6% | 189,2 k € | +21.8% | 155,3 k € | +3.7% | 149,7 k € | -3.3% | 154,8 k € | -10.3% | 172,7 k € | -25.3% | 231,2 k € | +39.2% | 166,1 k € | -13.1% | 191,1 k € | -33.7% | 288,1 k € | |
| Debts | 82,2 k € | -14.4% | 96,1 k € | +16.1% | 82,8 k € | -18.1% | 101,0 k € | +154.5% | 39,7 k € | -53.1% | 84,6 k € | +14.3% | 74,0 k € | -65.9% | 216,8 k € | +47.6% | 146,9 k € | +30.8% | 112,3 k € | +76.1% | 63,7 k € | -11.4% | 71,9 k € | +36.1% | 52,8 k € | -40.7% | 89,1 k € | +75.0% | 50,9 k € | -64.1% | 142,0 k € | -5.4% | 150,1 k € | -0.5% | 150,9 k € | -59.9% | 376,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,8 | 2,8 | 2,8 | 3 | 3 | 3,5 | 4 | 4,4 | 4,9 | 6,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Schaerbeek · incorporated on 05/12/1995
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXELMANS GRAPHICS is a Private limited company incorporated in 1995. Its main activity is: Specialised design activities. Its registered office is in Schaerbeek.
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