| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 130,8 k € | +72.6% | 75,8 k € | -13.8% | 87,9 k € | -27.1% | 120,5 k € | -9.1% | 132,7 k € | -18.2% | 162,1 k € | -32.4% | 239,7 k € | — | — | — | 1,0 M € | -6.4% | 1,1 M € | -7.5% | 1,2 M € | +19.3% | 996,6 k € | +11.9% | 891,0 k € | -46.7% | 1,7 M € | +28.1% | 1,3 M € | +265.1% | 357,3 k € | ||||||
| Gross margin | 101,6 k € | -0.0% | 101,7 k € | +92.1% | 52,9 k € | -6.5% | 56,6 k € | -27.1% | 77,6 k € | -18.8% | 95,5 k € | -33.5% | 143,6 k € | +50.6% | 95,3 k € | -63.0% | 257,4 k € | +106.1% | 124,9 k € | +59.0% | 78,6 k € | -77.0% | 342,0 k € | -10.3% | 381,1 k € | +57.4% | 242,1 k € | -37.5% | 387,4 k € | +30.3% | 297,2 k € | +21.8% | 244,1 k € | +82.4% | 133,8 k € | +35.3% | 98,9 k € | |
| EBITDA | 86,8 k € | +17.3% | 73,9 k € | +84.9% | 40,0 k € | -9.4% | 44,1 k € | -25.5% | 59,2 k € | -2.2% | 60,6 k € | -54.3% | 132,6 k € | +78.1% | 74,4 k € | -50.2% | 149,3 k € | +30.3% | 114,6 k € | +76.0% | 65,1 k € | -75.7% | 267,9 k € | +57.0% | 170,7 k € | -5.8% | 181,1 k € | -37.3% | 289,0 k € | +35.7% | 212,9 k € | +44.7% | 147,1 k € | +24.9% | 117,8 k € | +43.0% | 82,4 k € | |
| Operating profit | 52,9 k € | +32.0% | 40,1 k € | +549.1% | 6,2 k € | -40.0% | 10,3 k € | -59.4% | 25,4 k € | -5.0% | 26,7 k € | -72.9% | 98,8 k € | +143.2% | 40,6 k € | -32.7% | 60,4 k € | +224.9% | -48,3 k € | -974.2% | -4,5 k € | -102.1% | 216,6 k € | +279.5% | 57,1 k € | +921.7% | 5,6 k € | -94.1% | 95,4 k € | +801.6% | -13,6 k € | -138.0% | 35,8 k € | -45.6% | 65,8 k € | +117.4% | 30,3 k € | |
| Profit/loss | 52,1 k € | +80.7% | 28,8 k € | +31620.0% | -91,4 € | +90.8% | -992,3 € | -108.1% | 12,2 k € | +196.2% | -12,7 k € | -120.9% | 60,9 k € | +430.8% | 11,5 k € | -69.0% | 37,0 k € | +152.5% | -70,4 k € | -620.5% | 13,5 k € | -83.3% | 80,9 k € | +382.8% | -28,6 k € | -202.5% | 27,9 k € | +48.7% | 18,8 k € | +124.2% | -77,5 k € | -78.0% | -43,5 k € | -1057.2% | 4,5 k € | -62.8% | 12,2 k € | |
| Equity | 344,2 k € | +17.8% | 292,1 k € | +10.9% | 263,3 k € | -0.0% | 263,4 k € | -0.4% | 264,4 k € | +4.9% | 252,1 k € | -4.8% | 264,8 k € | +29.8% | 204,0 k € | +6.0% | 192,5 k € | +23.8% | 155,5 k € | -30.5% | 223,8 k € | -0.7% | 225,4 k € | +444.1% | -65,5 k € | -77.5% | -36,9 k € | +43.0% | -64,8 k € | +22.4% | -83,5 k € | -1281.2% | -6,0 k € | -116.1% | 37,5 k € | +13.8% | 32,9 k € | |
| Total assets | 602,8 k € | +4.5% | 576,8 k € | +0.8% | 572,3 k € | -10.6% | 640,5 k € | -7.1% | 689,8 k € | -3.1% | 711,9 k € | -6.6% | 761,8 k € | +2.2% | 745,6 k € | -8.0% | 810,3 k € | -25.6% | 1,1 M € | -13.2% | 1,3 M € | -9.0% | 1,4 M € | +22.6% | 1,1 M € | -6.6% | 1,2 M € | -6.9% | 1,3 M € | -10.3% | 1,4 M € | -7.0% | 1,6 M € | +29.4% | 1,2 M € | +65.6% | 723,8 k € | |
| Cash | 104,6 k € | +136.2% | 44,3 k € | +535.6% | 7,0 k € | +44.4% | 4,8 k € | +35.1% | 3,6 k € | -87.0% | 27,5 k € | +21.5% | 22,6 k € | +441.5% | 4,2 k € | -50.7% | 8,5 k € | -71.5% | 29,8 k € | +52.0% | 19,6 k € | -68.9% | 62,9 k € | — | 809,9 € | — | 4,9 k € | +116.0% | 2,3 k € | -89.3% | 21,3 k € | +139.1% | 8,9 k € | |||||
| Debts | 258,6 k € | -9.1% | 284,7 k € | -6.1% | 303,1 k € | -18.4% | 371,2 k € | -11.0% | 417,0 k € | +20.3% | 346,8 k € | -9.7% | 384,0 k € | -10.4% | 428,6 k € | -14.6% | 501,8 k € | -22.2% | 644,9 k € | -13.1% | 741,8 k € | -13.7% | 860,1 k € | -12.1% | 978,8 k € | -14.5% | 1,1 M € | -15.6% | 1,4 M € | -8.4% | 1,5 M € | -3.3% | 1,5 M € | +32.3% | 1,2 M € | +67.6% | 690,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 1,1 | 1,9 | 1,6 | 1,3 | 1 | 0,1 | — | — | |||||||||||||||||||
Private limited company · Anderlecht · incorporated on 16/05/2001
Private limited company profitable and well capitalised. Cash position rising (+136.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXOTIC CAPITAL is a Private limited company incorporated in 2001. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Anderlecht.
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