| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | +21.9% | 1,8 M € | |||||||||||||||||
| Gross margin | 6,6 M € | +6.0% | 6,3 M € | +1.3% | 6,2 M € | +14.7% | 5,4 M € | -17.9% | 6,6 M € | +36.2% | 4,8 M € | +0.1% | 4,8 M € | +16.9% | 4,1 M € | +26.2% | 3,3 M € | +21.9% | 2,7 M € | +5.3% | 2,5 M € | -10.5% | 2,8 M € | -2.8% | 2,9 M € | +26.4% | 2,3 M € | +47.0% | 1,6 M € | +39.4% | 1,1 M € | +41.8% | 796,2 k € | +51.8% | 524,6 k € | |
| EBITDA | 2,8 M € | +6.1% | 2,7 M € | -4.8% | 2,8 M € | +39.2% | 2,0 M € | -44.0% | 3,6 M € | +108.7% | 1,7 M € | -19.3% | 2,1 M € | +78.4% | 1,2 M € | -7.5% | 1,3 M € | +65.9% | 774,3 k € | +21.1% | 639,6 k € | -30.1% | 914,9 k € | -13.9% | 1,1 M € | +21.8% | 873,0 k € | +74.6% | 500,0 k € | -5.1% | 527,0 k € | +89.7% | 277,8 k € | +46.0% | 190,2 k € | |
| Operating profit | 1,6 M € | +27.8% | 1,2 M € | -12.2% | 1,4 M € | +149.3% | 557,5 k € | -71.9% | 2,0 M € | +964.0% | 186,4 k € | -81.1% | 988,3 k € | +189.0% | 341,9 k € | -47.4% | 649,8 k € | +1845.7% | 33,4 k € | +116.5% | -202,4 k € | -269.9% | 119,1 k € | +17.3% | 101,6 k € | -33.3% | 152,4 k € | +1899.2% | -8,5 k € | -109.0% | 94,4 k € | +241.6% | -66,7 k € | -238.0% | 48,3 k € | |
| Profit/loss | 1,1 M € | +16.6% | 961,2 k € | -25.9% | 1,3 M € | +182.9% | 458,5 k € | -69.8% | 1,5 M € | +3392.0% | 43,5 k € | -94.5% | 793,2 k € | +223.2% | 245,4 k € | -47.3% | 466,0 k € | +623.3% | 64,4 k € | +188.7% | -72,6 k € | -184.9% | 85,5 k € | +4.0% | 82,3 k € | +161.9% | 31,4 k € | +226.2% | 9,6 k € | -73.3% | 36,0 k € | -34.1% | 54,6 k € | +720.7% | 6,7 k € | |
| Equity | 3,7 M € | -0.1% | 3,7 M € | +18.7% | 3,1 M € | +40.7% | 2,2 M € | +2.4% | 2,2 M € | +1.4% | 2,2 M € | +3.3% | 2,1 M € | +61.3% | 1,3 M € | +44.5% | 895,4 k € | +108.5% | 429,5 k € | +17.6% | 365,0 k € | -16.6% | 437,7 k € | +24.3% | 352,2 k € | +30.5% | 269,9 k € | +13.2% | 238,5 k € | +4.2% | 228,9 k € | +18.7% | 192,9 k € | +39.5% | 138,3 k € | |
| Total assets | 11,7 M € | +6.0% | 11,1 M € | -0.3% | 11,1 M € | +14.8% | 9,7 M € | -17.7% | 11,7 M € | +3.5% | 11,3 M € | -0.5% | 11,4 M € | +10.1% | 10,3 M € | +79.4% | 5,8 M € | +32.0% | 4,4 M € | +32.4% | 3,3 M € | -22.9% | 4,3 M € | -11.7% | 4,8 M € | +10.6% | 4,4 M € | +71.5% | 2,6 M € | +38.6% | 1,8 M € | +1.8% | 1,8 M € | +41.1% | 1,3 M € | |
| Cash | 3,0 M € | +237.7% | 902,4 k € | -65.1% | 2,6 M € | +14.2% | 2,3 M € | -23.0% | 2,9 M € | +284.4% | 764,7 k € | -8.9% | 839,6 k € | +173.8% | 306,7 k € | +29.7% | 236,5 k € | +47.8% | 160,1 k € | -6.8% | 171,7 k € | -45.3% | 313,9 k € | -17.8% | 381,8 k € | +24.6% | 306,5 k € | +98.9% | 154,1 k € | -30.2% | 220,9 k € | -33.0% | 329,7 k € | +15259.8% | 2,1 k € | |
| Debts | 7,9 M € | +8.4% | 7,3 M € | -7.7% | 7,9 M € | +6.9% | 7,4 M € | -22.2% | 9,5 M € | +3.8% | 9,2 M € | -0.9% | 9,3 M € | +58.6% | 5,8 M € | +20.4% | 4,8 M € | +23.3% | 3,9 M € | +34.1% | 2,9 M € | -23.2% | 3,8 M € | -14.6% | 4,5 M € | +8.8% | 4,1 M € | +78.7% | 2,3 M € | +43.8% | 1,6 M € | +0.4% | 1,6 M € | +40.9% | 1,1 M € | |
| Staff | 40,2 | 40,9 | 42,9 | 44,5 | 44,6 | 44,6 | 39,7 | 40,2 | 29,1 | 26,4 | 29,5 | 32,2 | 32,6 | 27 | 18,7 | 11,5 | 9,8 | 4,8 | ||||||||||||||||||
Private limited company · Drogenbos · incorporated on 16/04/1997 · 40,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+237.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL EXEPTIONAL is a Private limited company incorporated in 1997. Its main activity is: Freight transport by road. Its registered office is in Drogenbos. It employs on average 40,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette