| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 113,2 k € | ||||||||||
| Gross margin | 84,6 k € | +441.0% | 15,6 k € | -27.3% | 21,5 k € | +105.2% | -413,5 k € | -144.3% | -169,2 k € | -836.4% | 23,0 k € | -97.5% | 908,3 k € | +329.3% | 211,6 k € | -25.6% | 284,3 k € | — | ||
| EBITDA | 63,8 k € | +1216.2% | 4,9 k € | +222.2% | -4,0 k € | +99.1% | -424,7 k € | -149.7% | -170,1 k € | -1099.2% | 17,0 k € | -77.3% | 74,9 k € | +671.6% | -13,1 k € | +62.0% | -34,5 k € | +83.7% | -212,0 k € | |
| Operating profit | 5,0 k € | +230.9% | 1,5 k € | +127.5% | -5,5 k € | +98.7% | -436,0 k € | -140.6% | -181,2 k € | -1460.2% | 13,3 k € | -82.2% | 74,7 k € | +662.8% | -13,3 k € | +61.5% | -34,5 k € | +86.1% | -248,7 k € | |
| Profit/loss | 38,2 k € | +13.1% | 33,8 k € | +143.3% | -78,1 k € | +84.0% | -489,0 k € | -139.4% | -204,3 k € | -1531.3% | 14,3 k € | +2.2% | 14,0 k € | +122.3% | -62,6 k € | +22.0% | -80,2 k € | +72.4% | -290,8 k € | |
| Equity | 1,1 M € | +3.5% | 1,1 M € | +3.2% | 1,1 M € | +127.6% | -3,9 M € | -14.5% | -3,4 M € | -6.5% | -3,2 M € | +0.4% | -3,2 M € | +0.4% | -3,2 M € | -2.0% | -3,1 M € | -2.6% | -3,1 M € | |
| Total assets | 1,6 M € | +6.9% | 1,5 M € | +2.5% | 1,4 M € | +55.1% | 927,9 k € | -59.3% | 2,3 M € | -9.8% | 2,5 M € | +3.7% | 2,4 M € | +43.2% | 1,7 M € | -25.0% | 2,3 M € | +23.5% | 1,8 M € | |
| Cash | 12,7 k € | +104.3% | 6,2 k € | +511.8% | 1,0 k € | -52.7% | 2,2 k € | -91.3% | 24,6 k € | — | — | — | — | — | ||||||
| Debts | 407,8 k € | +18.8% | 343,3 k € | +15.7% | 296,8 k € | -93.7% | 4,7 M € | -4.0% | 4,9 M € | -1.2% | 5,0 M € | +2.6% | 4,9 M € | +16.7% | 4,2 M € | -10.6% | 4,7 M € | +11.5% | 4,2 M € | |
| Staff | — | — | — | — | — | — | 0,9 | 0,9 | 1 | 1,5 | ||||||||||
Private limited company · Zaventem · incorporated on 11/04/1997
Private limited company profitable and well capitalised. Cash position rising (+104.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXA Infrastructure Belgium II is a Private limited company incorporated in 1997. Its main activity is: Infrastructure informatique, traitement de données, hébergement et activités connexes. Its registered office is in Zaventem.
Key indicators
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Source: Belgian Official Gazette