Private limited company · Leuven · incorporated on 07/05/2001 · 8,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,6 M € | -21.5% | 4,6 M € | +12.8% | 4,1 M € | +1.0% | 4,0 M € | +19.3% | 3,4 M € | +13.0% | 3,0 M € | +23.3% | 2,4 M € | -11.3% | 2,7 M € | +30.7% | 2,1 M € | — | — | 2,2 M € | -14.2% | 2,5 M € | -28.8% | 3,6 M € | -22.5% | 4,6 M € | -6.3% | 4,9 M € | +17.3% | 4,2 M € | — | — | ||||||
| Gross margin | 899,7 k € | -30.8% | 1,3 M € | +39.5% | 932,5 k € | +2.5% | 910,0 k € | -7.7% | 985,5 k € | +14.9% | 857,4 k € | -1.5% | 870,2 k € | -0.9% | 877,9 k € | +24.7% | 703,8 k € | +22.6% | 574,0 k € | -24.2% | 757,5 k € | +3.6% | 731,4 k € | -24.8% | 972,1 k € | -17.0% | 1,2 M € | -35.4% | 1,8 M € | +6.8% | 1,7 M € | -0.4% | 1,7 M € | -10.8% | 1,9 M € | +12.2% | 1,7 M € | |
| EBITDA | -107,8 k € | -174.5% | 144,7 k € | +221.4% | 45,0 k € | -73.7% | 171,4 k € | +41.1% | 121,5 k € | +33.4% | 91,1 k € | +1366.1% | -7,2 k € | -107.7% | 93,8 k € | -13.6% | 108,6 k € | +580.0% | -22,6 k € | -126.5% | 85,3 k € | +1821.9% | -5,0 k € | +88.3% | -42,4 k € | -15.9% | -36,6 k € | -120.6% | 177,3 k € | +395.1% | -60,1 k € | -143.1% | 139,4 k € | -65.4% | 402,6 k € | -13.6% | 465,7 k € | |
| Operating profit | -121,3 k € | -198.0% | 123,8 k € | +383.3% | 25,6 k € | -83.3% | 153,3 k € | +47.1% | 104,3 k € | +42.4% | 73,2 k € | +393.7% | -24,9 k € | -145.7% | 54,6 k € | -19.4% | 67,8 k € | +203.3% | -65,6 k € | -333.1% | 28,1 k € | +106.2% | 13,7 k € | +110.5% | -129,7 k € | -27.4% | -101,8 k € | -197.2% | 104,8 k € | +179.3% | -132,1 k € | -342.6% | 54,5 k € | -82.1% | 305,0 k € | -13.9% | 354,2 k € | |
| Profit/loss | -139,8 k € | -334.4% | 59,7 k € | +690.4% | -10,1 k € | -109.7% | 104,4 k € | +23.4% | 84,6 k € | +62.1% | 52,2 k € | +211.7% | -46,7 k € | -357.9% | 18,1 k € | +514.7% | 2,9 k € | +103.5% | -83,2 k € | -1344.8% | 6,7 k € | +115.5% | -43,2 k € | +84.2% | -273,8 k € | -5837.6% | -4,6 k € | -104.6% | 99,7 k € | +163.3% | -157,4 k € | -690.1% | 26,7 k € | -85.1% | 179,0 k € | -17.7% | 217,6 k € | |
| Equity | 98,9 k € | -58.6% | 238,7 k € | +21.5% | 196,4 k € | -4.9% | 206,5 k € | +35.4% | 152,5 k € | +43.9% | 106,0 k € | +63.7% | 64,7 k € | -41.9% | 111,5 k € | +11.9% | 99,6 k € | +3.0% | 96,7 k € | -46.3% | 179,8 k € | +316.8% | 43,1 k € | -50.0% | 86,3 k € | -76.0% | 360,2 k € | -1.3% | 364,8 k € | +37.6% | 265,1 k € | -72.2% | 951,9 k € | +2.9% | 925,2 k € | +24.0% | 746,3 k € | |
| Total assets | 903,6 k € | -22.4% | 1,2 M € | -5.4% | 1,2 M € | +0.8% | 1,2 M € | +8.7% | 1,1 M € | -0.8% | 1,1 M € | +21.8% | 929,5 k € | -10.6% | 1,0 M € | +9.9% | 945,9 k € | -4.0% | 985,7 k € | -29.7% | 1,4 M € | +27.0% | 1,1 M € | -18.8% | 1,4 M € | -18.4% | 1,7 M € | +4.0% | 1,6 M € | -24.1% | 2,1 M € | +11.4% | 1,9 M € | -17.4% | 2,3 M € | +16.4% | 2,0 M € | |
| Cash | 177,9 k € | -58.5% | 428,8 k € | +23.2% | 348,1 k € | -7.5% | 376,6 k € | +15.8% | 325,1 k € | +66.3% | 195,5 k € | +152.5% | 77,5 k € | +17.1% | 66,2 k € | -51.8% | 137,1 k € | -17.0% | 165,2 k € | -64.6% | 466,4 k € | +205.4% | 152,7 k € | -51.9% | 317,6 k € | -13.0% | 365,1 k € | +91.2% | 190,9 k € | -79.0% | 910,4 k € | +75.1% | 519,8 k € | +9.3% | 475,6 k € | +574.7% | 70,5 k € | |
| Debts | 804,7 k € | -9.2% | 886,0 k € | -14.3% | 1,0 M € | +7.2% | 964,8 k € | +4.8% | 920,8 k € | -3.5% | 954,3 k € | +10.4% | 864,8 k € | -6.9% | 928,4 k € | +9.7% | 846,3 k € | -4.8% | 889,1 k € | -27.3% | 1,2 M € | +15.3% | 1,1 M € | -15.1% | 1,2 M € | -4.2% | 1,3 M € | +7.6% | 1,2 M € | -31.8% | 1,8 M € | +98.0% | 897,7 k € | -33.0% | 1,3 M € | +9.2% | 1,2 M € | |
| Staff | 8,4 | 9,6 | 7,5 | 6,3 | 8,5 | 7,8 | 7,7 | 7,4 | 7,4 | 6,9 | 8,2 | 9,5 | 12,2 | 12 | 17,1 | 18,1 | 16,4 | 14,9 | 13,9 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-58.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
XEDIS is a Private limited company incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Leuven. It employs on average 8,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette