| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 115,2 k € | +35.3% | 85,1 k € | +3.4% | 82,3 k € | -11.4% | 92,9 k € | +59.6% | 58,2 k € | -6.6% | 62,4 k € | -32.4% | 92,2 k € | +19.6% | 77,1 k € | -6.4% | 82,4 k € | +6.1% | 77,6 k € | -7.3% | 83,7 k € | +54.9% | 54,0 k € | -21.9% | 69,2 k € | -6.0% | 73,6 k € | +9.5% | 67,2 k € | |
| EBITDA | 113,2 k € | +35.5% | 83,6 k € | +3.1% | 81,1 k € | -10.7% | 90,8 k € | +61.7% | 56,1 k € | -6.7% | 60,2 k € | -32.4% | 89,1 k € | +19.8% | 74,4 k € | -5.0% | 78,3 k € | +4.2% | 75,1 k € | -7.3% | 81,0 k € | +57.3% | 51,5 k € | -23.0% | 66,9 k € | -7.3% | 72,1 k € | +10.5% | 65,3 k € | |
| Operating profit | 67,8 k € | +42.6% | 47,5 k € | +3.3% | 46,0 k € | -16.6% | 55,2 k € | +173.1% | 20,2 k € | +18.6% | 17,1 k € | -54.8% | 37,7 k € | +59.5% | 23,6 k € | -50.1% | 47,4 k € | -0.1% | 47,4 k € | -12.9% | 54,5 k € | +115.9% | 25,2 k € | -39.8% | 41,9 k € | -35.7% | 65,1 k € | +9.6% | 59,4 k € | |
| Profit/loss | 40,9 k € | +51.5% | 27,0 k € | +13.1% | 23,8 k € | -26.2% | 32,3 k € | +290.9% | 8,3 k € | +39.2% | 5,9 k € | -73.4% | 22,3 k € | +134.3% | -65,0 k € | -385.7% | 22,7 k € | -4.7% | 23,9 k € | +1.2% | 23,6 k € | +202.8% | 7,8 k € | -64.4% | 21,9 k € | -42.5% | 38,0 k € | +70.5% | 22,3 k € | |
| Equity | 340,9 k € | +13.6% | 300,0 k € | +9.9% | 273,0 k € | +9.6% | 249,2 k € | +29.5% | 192,4 k € | +4.5% | 184,2 k € | +3.3% | 178,2 k € | +14.3% | 155,9 k € | -29.4% | 220,9 k € | +11.5% | 198,2 k € | +13.7% | 174,3 k € | +15.6% | 150,7 k € | +8.4% | 139,0 k € | +18.7% | 117,2 k € | +48.0% | 79,1 k € | |
| Total assets | 456,9 k € | -0.4% | 458,7 k € | -3.4% | 475,0 k € | -3.2% | 490,8 k € | +5.9% | 463,3 k € | -3.2% | 478,8 k € | -5.2% | 504,9 k € | -11.0% | 567,5 k € | -14.5% | 663,5 k € | +5.4% | 629,6 k € | -1.4% | 638,8 k € | -4.5% | 668,9 k € | +17.4% | 569,9 k € | +121.5% | 257,3 k € | +12.4% | 228,9 k € | |
| Cash | 240,9 k € | +11.4% | 216,3 k € | +6.2% | 203,7 k € | +14061.0% | 1,4 k € | -98.3% | 85,3 k € | +5.3% | 81,0 k € | +38.0% | 58,7 k € | +16.2% | 50,5 k € | -30.9% | 73,1 k € | +679.7% | 9,4 k € | +33.9% | 7,0 k € | -78.4% | 32,5 k € | +450.7% | 5,9 k € | -92.3% | 77,1 k € | +94.2% | 39,7 k € | |
| Debts | 113,2 k € | -26.1% | 153,1 k € | -21.3% | 194,7 k € | -12.0% | 221,2 k € | -15.5% | 261,8 k € | -8.4% | 285,9 k € | -12.5% | 326,7 k € | -11.3% | 368,2 k € | -10.2% | 410,1 k € | +0.4% | 408,6 k € | -7.4% | 441,1 k € | -0.3% | 442,5 k € | +19.3% | 370,8 k € | +180.0% | 132,4 k € | -8.4% | 144,6 k € | |
Private limited company · Sint-Pieters-Leeuw · incorporated on 19/01/1998
Private limited company profitable and well capitalised. Cash position rising (+11.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXELLIUM is a Private limited company incorporated in 1998. Its main activity is: Manufacture of other transport equipment. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette