Private limited company · Staden · incorporated on 31/10/2001 · 20,1 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 679,7 k € | +5.2% | 645,8 k € | +4.5% | 618,2 k € | +12.8% | 547,9 k € | +12.5% | 486,9 k € | +11.0% | 438,7 k € | -8.5% | 479,4 k € | +17.1% | 409,6 k € | +7.2% | 381,9 k € | ||||||||||||
| Gross margin | 2,3 M € | +19.7% | 1,9 M € | -4.7% | 2,0 M € | +37.5% | 1,4 M € | +17.1% | 1,2 M € | +0.2% | 1,2 M € | +6.8% | 1,2 M € | +8.8% | 1,1 M € | +41.9% | 747,2 k € | +35.3% | 552,3 k € | -5.4% | 584,1 k € | +27.6% | 457,7 k € | +35.3% | 338,3 k € | -14.3% | 394,8 k € | +10.7% | 356,5 k € | +4.7% | 340,6 k € | +17.5% | 289,9 k € | -17.7% | 352,3 k € | +19.0% | 296,0 k € | +6.7% | 277,4 k € | |
| EBITDA | 822,0 k € | +57.7% | 521,2 k € | -37.3% | 831,7 k € | +84.8% | 450,1 k € | +19.9% | 375,3 k € | -8.1% | 408,4 k € | +26.8% | 322,1 k € | -21.2% | 408,5 k € | +10.8% | 368,6 k € | +22.7% | 300,4 k € | -1.5% | 305,0 k € | +49.2% | 204,5 k € | +24.7% | 164,0 k € | -12.7% | 187,8 k € | +31.3% | 143,0 k € | +67.6% | 85,3 k € | +24.6% | 68,5 k € | -23.4% | 89,4 k € | +18.3% | 75,5 k € | -10.3% | 84,2 k € | |
| Operating profit | 544,4 k € | +106.6% | 263,5 k € | -58.6% | 636,3 k € | +92.6% | 330,4 k € | +13.2% | 292,0 k € | -5.0% | 307,3 k € | +68.6% | 182,3 k € | -37.3% | 290,7 k € | +5.6% | 275,3 k € | +14.3% | 240,9 k € | -6.2% | 256,7 k € | +35.5% | 189,5 k € | +34.8% | 140,6 k € | -12.2% | 160,1 k € | +40.9% | 113,6 k € | +87.5% | 60,6 k € | +39.9% | 43,3 k € | -35.1% | 66,8 k € | +92.1% | 34,8 k € | -10.4% | 38,8 k € | |
| Profit/loss | 371,6 k € | +115.5% | 172,4 k € | -61.6% | 448,8 k € | +81.2% | 247,7 k € | +20.7% | 205,3 k € | -6.0% | 218,3 k € | +58.1% | 138,1 k € | -30.4% | 198,4 k € | +9.4% | 181,3 k € | +19.0% | 152,4 k € | +9.4% | 139,3 k € | +22.2% | 114,1 k € | +14.6% | 99,5 k € | -9.5% | 109,9 k € | +44.5% | 76,1 k € | +82.3% | 41,7 k € | +44.1% | 29,0 k € | -19.8% | 36,1 k € | +55.6% | 23,2 k € | -2.6% | 23,8 k € | |
| Equity | 1,6 M € | +16.6% | 1,4 M € | -1.8% | 1,4 M € | +20.9% | 1,2 M € | +8.8% | 1,1 M € | -11.3% | 1,2 M € | +9.3% | 1,1 M € | +14.1% | 981,4 k € | +25.3% | 783,0 k € | -9.7% | 866,7 k € | +21.3% | 714,4 k € | +24.2% | 575,0 k € | +24.7% | 461,0 k € | +19.3% | 386,4 k € | +39.8% | 276,5 k € | +38.0% | 200,4 k € | +26.3% | 158,7 k € | +22.3% | 129,7 k € | +38.6% | 93,6 k € | +33.0% | 70,4 k € | |
| Total assets | 2,4 M € | +1.0% | 2,4 M € | +7.7% | 2,2 M € | +6.8% | 2,1 M € | +37.9% | 1,5 M € | -7.3% | 1,6 M € | -10.4% | 1,8 M € | +43.8% | 1,3 M € | -10.9% | 1,4 M € | +36.1% | 1,0 M € | +20.5% | 858,3 k € | +23.2% | 696,7 k € | +10.5% | 630,5 k € | +5.2% | 599,4 k € | +37.4% | 436,2 k € | +35.5% | 321,9 k € | +3.8% | 310,0 k € | +18.6% | 261,4 k € | +15.9% | 225,5 k € | +31.8% | 171,1 k € | |
| Cash | 561,3 k € | +38.7% | 404,7 k € | -1.4% | 410,3 k € | +64.1% | 250,1 k € | -19.3% | 309,7 k € | +46.0% | 212,2 k € | +93.4% | 109,7 k € | -59.3% | 269,6 k € | +12.6% | 239,5 k € | +61.4% | 148,4 k € | +136.0% | 62,9 k € | +23.2% | 51,1 k € | -2.2% | 52,2 k € | -8.0% | 56,8 k € | — | 2,7 k € | — | 1,5 k € | -83.7% | 9,1 k € | — | ||||||
| Debts | 759,8 k € | -21.4% | 966,8 k € | +24.3% | 777,9 k € | -12.2% | 885,5 k € | +115.7% | 410,6 k € | +4.6% | 392,4 k € | -41.8% | 673,9 k € | +177.7% | 242,6 k € | -61.1% | 624,5 k € | +274.2% | 166,9 k € | +16.0% | 143,8 k € | +18.4% | 121,4 k € | -28.3% | 169,3 k € | -20.5% | 212,8 k € | +33.5% | 159,4 k € | +31.7% | 121,0 k € | -19.9% | 151,0 k € | +15.0% | 131,3 k € | -0.4% | 131,8 k € | +31.0% | 100,6 k € | |
| Staff | 20,1 | 18,9 | 17,3 | 14,9 | 15,3 | 15 | 14,7 | 11,3 | 6,9 | 5,5 | 6,2 | 5,9 | 5,5 | 4,7 | 4,8 | 6 | 7,5 | 6,2 | 5,8 | 5,5 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+38.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
XALIS is a Private limited company incorporated in 2001. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Staden. It employs on average 20,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette