| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | -8.5% | 2,1 M € | +10.9% | 1,9 M € | +53.4% | 1,2 M € | -47.0% | 2,3 M € | +153.2% | 903,9 k € | +21.7% | 742,4 k € | +498.0% | 124,2 k € | -89.4% | 1,2 M € | +45.8% | 801,7 k € | +16.9% | 685,7 k € | +59.5% | 429,8 k € | +17.4% | 366,2 k € | -14.5% | 428,3 k € | +9.7% | 390,4 k € | +0.3% | 389,3 k € | +19.9% | 324,6 k € | -9.1% | 357,2 k € | +16.8% | 305,8 k € | +62.3% | 188,4 k € | |
| EBITDA | 226,0 k € | -58.3% | 542,6 k € | +273.0% | 145,5 k € | +472.2% | 25,4 k € | -97.7% | 1,1 M € | +507.6% | 183,9 k € | +197.4% | -188,8 k € | +10.6% | -211,1 k € | -155.4% | 381,4 k € | +168.2% | 142,2 k € | +10.6% | 128,6 k € | +89.1% | 68,0 k € | -24.2% | 89,7 k € | -38.5% | 145,8 k € | +72.1% | 84,7 k € | -6.8% | 90,9 k € | +24.9% | 72,8 k € | +29.2% | 56,3 k € | -27.4% | 77,6 k € | +544.7% | 12,0 k € | |
| Operating profit | 203,7 k € | -60.7% | 518,0 k € | +358.8% | 112,9 k € | +1364.7% | 7,7 k € | -99.3% | 1,1 M € | +577.8% | 160,0 k € | +169.3% | -230,8 k € | -2.8% | -224,7 k € | -163.5% | 354,0 k € | +554.5% | 54,1 k € | +118.5% | 24,7 k € | +55.8% | 15,9 k € | -57.9% | 37,8 k € | -50.5% | 76,3 k € | +104.7% | 37,3 k € | +1.6% | 36,7 k € | +144.1% | 15,0 k € | +31.4% | 11,4 k € | -78.6% | 53,4 k € | +1317.2% | -4,4 k € | |
| Profit/loss | 55,2 k € | -82.9% | 323,8 k € | +149.1% | 130,0 k € | +387.2% | 26,7 k € | -96.8% | 839,4 k € | +488.0% | 142,8 k € | +156.8% | -251,3 k € | -7.0% | -234,9 k € | -222.5% | 191,7 k € | +999.7% | 17,4 k € | +2235.6% | 746,3 € | -91.7% | 9,0 k € | +531.3% | -2,1 k € | -106.3% | 33,2 k € | +533.3% | 5,2 k € | +121.4% | 2,4 k € | +209.1% | -2,2 k € | -647.4% | 396,6 € | -98.6% | 27,8 k € | +1221.6% | 2,1 k € | |
| Equity | 1,3 M € | +4.4% | 1,2 M € | +35.1% | 921,6 k € | +16.4% | 791,6 k € | +3.5% | 764,9 k € | +1127.1% | -74,5 k € | +65.7% | -217,2 k € | -737.9% | 34,1 k € | -87.3% | 268,9 k € | +248.1% | 77,3 k € | +0.0% | 77,3 k € | +1.0% | 76,5 k € | +13.3% | 67,5 k € | -3.0% | 69,6 k € | +190.4% | 24,0 k € | +28.0% | 18,7 k € | +14.5% | 16,3 k € | -11.7% | 18,5 k € | +2.2% | 18,1 k € | +0.3% | 18,1 k € | |
| Total assets | 12,3 M € | -3.4% | 12,8 M € | +38.0% | 9,2 M € | +45.4% | 6,4 M € | +118.4% | 2,9 M € | +70.3% | 1,7 M € | +97.0% | 868,4 k € | +26.7% | 685,2 k € | -27.7% | 947,8 k € | +70.2% | 556,7 k € | +2.7% | 542,1 k € | +16.8% | 464,3 k € | -3.8% | 482,6 k € | -28.2% | 672,6 k € | +79.5% | 374,6 k € | -3.5% | 388,3 k € | -13.3% | 448,0 k € | +4.8% | 427,3 k € | +26.7% | 337,2 k € | +110.5% | 160,2 k € | |
| Cash | 339,4 k € | -32.3% | 501,4 k € | +69.8% | 295,3 k € | +65.9% | 177,9 k € | -74.3% | 691,2 k € | +91.6% | 360,7 k € | +157.3% | 140,2 k € | -55.1% | 312,2 k € | +27.1% | 245,6 k € | +639.7% | 33,2 k € | +67.4% | 19,8 k € | +11779.3% | 167,0 € | -58.9% | 406,2 € | — | 25,8 k € | +168.9% | 9,6 k € | — | — | 20,2 k € | — | |||||||
| Debts | 8,8 M € | -0.5% | 8,8 M € | +65.0% | 5,4 M € | +97.3% | 2,7 M € | +1631.5% | 156,9 k € | -49.1% | 308,3 k € | -2.7% | 317,0 k € | -44.8% | 574,6 k € | -11.7% | 650,5 k € | +36.1% | 478,1 k € | +3.1% | 463,6 k € | +19.6% | 387,8 k € | -6.6% | 415,1 k € | -31.1% | 602,8 k € | +72.0% | 350,5 k € | -4.7% | 368,0 k € | -14.7% | 431,6 k € | +5.7% | 408,4 k € | +28.1% | 318,8 k € | +125.1% | 141,7 k € | |
| Staff | 15,3 | 15,7 | 17,4 | 13,8 | 8,6 | 9,2 | 13 | 15 | 12,6 | 11,2 | 9,9 | 6,4 | 4,6 | 4,6 | 4,9 | 5,1 | 4,7 | 4,5 | 4,6 | 6,2 | ||||||||||||||||||||
Private limited company · Sint-Niklaas · incorporated on 24/06/2002 · 15,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-32.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Xpertdoc is a Private limited company incorporated in 2002. Its main activity is: Computer programming activities. Its registered office is in Sint-Niklaas. It employs on average 15,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette