| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 537,6 k € | -8.2% | 585,4 k € | -4.2% | 611,2 k € | +8.3% | 564,4 k € | +25.3% | 450,6 k € | +9.3% | 412,2 k € | +31.5% | 313,5 k € | +32.8% | 236,1 k € | +14.8% | 205,7 k € | +19.6% | 172,0 k € | +2.4% | 168,0 k € | |||||||||
| Gross margin | 53,1 k € | +18.5% | 44,8 k € | +100.3% | 22,4 k € | +171.0% | 8,3 k € | -66.0% | 24,3 k € | -59.7% | 60,2 k € | -43.6% | 106,8 k € | -18.8% | 131,5 k € | +204.0% | 43,3 k € | -34.8% | 66,4 k € | -51.2% | 136,1 k € | +60.4% | 84,9 k € | -18.2% | 103,8 k € | -0.5% | 104,2 k € | +55.7% | 67,0 k € | +1076.4% | -6,9 k € | +36.8% | -10,8 k € | -17.4% | -9,2 k € | -150.1% | 18,5 k € | |
| EBITDA | 52,7 k € | +19.3% | 44,1 k € | +101.4% | 21,9 k € | +192.3% | 7,5 k € | -69.1% | 24,2 k € | -36.2% | 38,0 k € | +23.9% | 30,7 k € | -54.6% | 67,6 k € | +352.5% | -26,8 k € | -543.2% | 6,0 k € | -90.1% | 61,3 k € | +448.5% | -17,6 k € | -1106.1% | 1,7 k € | -74.2% | 6,8 k € | -24.1% | 8,9 k € | +116.8% | -53,3 k € | -65.4% | -32,2 k € | -161.2% | -12,3 k € | -168.7% | 17,9 k € | |
| Operating profit | 52,5 k € | +21.8% | 43,1 k € | +106.6% | 20,9 k € | +216.5% | 6,6 k € | -72.7% | 24,2 k € | -36.3% | 38,0 k € | +23.9% | 30,7 k € | -54.6% | 67,6 k € | +341.0% | -28,0 k € | -773.8% | 4,2 k € | -92.9% | 58,4 k € | +393.7% | -19,9 k € | -3042.4% | -632,7 € | -111.7% | 5,4 k € | -32.5% | 8,0 k € | +114.5% | -55,5 k € | -48.3% | -37,4 k € | -108.2% | -18,0 k € | -206.1% | 16,9 k € | |
| Profit/loss | 40,0 k € | +43.6% | 27,8 k € | +44.4% | 19,3 k € | +1433.0% | 1,3 k € | -92.2% | 16,2 k € | -32.4% | 24,0 k € | +29.1% | 18,6 k € | -72.5% | 67,5 k € | +340.4% | -28,1 k € | -680.9% | 4,8 k € | -91.8% | 59,0 k € | +396.7% | -19,9 k € | -163.7% | -7,5 k € | -242.2% | 5,3 k € | -33.1% | 7,9 k € | +113.7% | -58,0 k € | -70.2% | -34,1 k € | -119.2% | -15,5 k € | -284.4% | 8,4 k € | |
| Equity | 240,8 k € | +12.9% | 213,3 k € | +6.9% | 199,5 k € | +10.7% | 180,2 k € | +0.7% | 179,0 k € | +10.0% | 162,8 k € | +17.3% | 138,8 k € | +15.4% | 120,2 k € | +127.9% | 52,8 k € | -34.7% | 80,8 k € | +6.4% | 76,0 k € | +346.2% | 17,0 k € | -53.8% | 36,9 k € | -17.0% | 44,4 k € | +13.5% | 39,1 k € | +25.4% | 31,2 k € | -65.0% | 89,2 k € | -27.6% | 123,3 k € | -11.2% | 138,9 k € | |
| Total assets | 749,2 k € | +26.3% | 593,2 k € | +46.5% | 404,9 k € | +17.9% | 343,3 k € | -16.7% | 411,9 k € | +16.3% | 354,2 k € | +25.6% | 282,0 k € | +78.4% | 158,1 k € | +134.2% | 67,5 k € | -49.6% | 133,9 k € | -11.1% | 150,6 k € | -5.2% | 158,8 k € | +97.0% | 80,6 k € | -18.6% | 99,0 k € | +16.0% | 85,3 k € | +14.8% | 74,3 k € | -38.3% | 120,6 k € | -2.7% | 123,9 k € | -24.5% | 164,2 k € | |
| Cash | 721,0 k € | +37.2% | 525,5 k € | +37.1% | 383,4 k € | +22.7% | 312,4 k € | -19.0% | 385,8 k € | +27.0% | 303,8 k € | +45.2% | 209,2 k € | +630.4% | 28,6 k € | +34.1% | 21,4 k € | -62.0% | 56,2 k € | -50.5% | 113,4 k € | +103.8% | 55,7 k € | -7.1% | 59,9 k € | -24.9% | 79,7 k € | +25.4% | 63,6 k € | +309.6% | 15,5 k € | -56.8% | 35,9 k € | +112.4% | 16,9 k € | -88.2% | 142,8 k € | |
| Debts | 508,4 k € | +33.8% | 379,9 k € | +84.9% | 205,4 k € | +26.0% | 163,1 k € | -30.0% | 232,9 k € | +21.7% | 191,4 k € | +33.7% | 143,2 k € | +278.1% | 37,9 k € | +156.9% | 14,7 k € | -72.2% | 53,1 k € | +75.1% | 30,3 k € | -78.6% | 141,8 k € | +224.4% | 43,7 k € | -19.9% | 54,6 k € | +18.1% | 46,2 k € | +7.2% | 43,1 k € | +37.5% | 31,3 k € | +4833.8% | 635,3 € | -97.5% | 25,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,2 | 1,2 | 2 | 2 | 2 | 1,3 | 1 | 0,5 | — | — | |||||||||||||||||||
Private limited company · Etterbeek · incorporated on 07/08/2000
Private limited company profitable and well capitalised. Cash position rising (+37.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXCESS RETURN is a Private limited company incorporated in 2000. Its main activity is: Computer consultancy activities. Its registered office is in Etterbeek.
Key indicators
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Source: Belgian Official Gazette