| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 327,3 k € | +1.0% | 324,1 k € | +0.5% | 322,5 k € | +0.2% | 322,0 k € | -0.6% | 323,8 k € | — | 111,1 k € | — | — | ||||||||||||||
| Gross margin | 27,9 k € | +113.4% | -208,5 k € | -325.7% | 92,4 k € | +21.7% | 75,9 k € | -8.2% | 82,7 k € | -12.1% | 94,1 k € | -45.9% | 173,9 k € | -28.4% | 242,9 k € | +2.1% | 237,8 k € | +0.5% | 236,7 k € | +1.3% | 233,6 k € | -0.3% | 234,4 k € | +1.9% | 229,9 k € | +0.9% | 227,8 k € | +277.6% | 60,3 k € | +30.2% | 46,3 k € | +75.0% | 26,5 k € | -40.0% | 44,1 k € | |
| EBITDA | 25,0 k € | +111.9% | -211,3 k € | -333.9% | 90,3 k € | +21.3% | 74,4 k € | -8.2% | 81,1 k € | -10.7% | 90,8 k € | -47.4% | 172,5 k € | -28.5% | 241,4 k € | +2.1% | 236,4 k € | +0.5% | 235,3 k € | +1.7% | 231,3 k € | -0.7% | 232,9 k € | +8.2% | 215,1 k € | +163.6% | 81,6 k € | +37.6% | 59,3 k € | +36.5% | 43,5 k € | +107.3% | 21,0 k € | -50.2% | 42,1 k € | |
| Operating profit | 17,5 k € | +127.5% | -63,8 k € | -201.4% | 62,9 k € | -5.1% | 66,3 k € | -9.6% | 73,3 k € | -19.3% | 90,8 k € | -47.4% | 172,5 k € | -28.5% | 241,4 k € | +2.1% | 236,4 k € | +0.5% | 235,3 k € | +1.7% | 231,3 k € | +1.8% | 227,3 k € | +17.5% | 193,4 k € | +266.6% | 52,8 k € | +73.2% | 30,5 k € | +105.8% | 14,8 k € | +300.2% | -7,4 k € | -153.4% | 13,8 k € | |
| Profit/loss | 699,3 k € | +59.8% | 437,8 k € | +32.2% | 331,0 k € | +70.1% | 194,6 k € | +33.0% | 146,4 k € | -5.0% | 154,0 k € | +47.9% | 104,1 k € | -33.7% | 157,1 k € | +3.6% | 151,7 k € | -2.2% | 155,1 k € | +15.3% | 134,5 k € | -44.9% | 244,0 k € | +7.2% | 227,6 k € | +773.5% | 26,1 k € | +113.2% | 12,2 k € | +2.3% | 11,9 k € | +164.7% | -18,5 k € | -1161.8% | 1,7 k € | |
| Equity | 2,7 M € | +28.6% | 2,1 M € | +12.1% | 1,8 M € | +4.1% | 1,8 M € | +12.3% | 1,6 M € | +24.1% | 1,3 M € | +13.7% | 1,1 M € | +10.2% | 1,0 M € | +18.3% | 859,6 k € | +21.4% | 707,9 k € | +28.1% | 552,8 k € | +26.8% | 436,1 k € | +127.0% | 192,1 k € | +551.3% | 29,5 k € | +757.0% | 3,4 k € | +139.2% | -8,8 k € | +57.6% | -20,7 k € | -818.5% | -2,3 k € | |
| Total assets | 3,3 M € | +20.4% | 2,7 M € | +1.7% | 2,7 M € | +34.3% | 2,0 M € | +6.4% | 1,9 M € | -1.4% | 1,9 M € | +0.5% | 1,9 M € | +2.0% | 1,9 M € | +0.8% | 1,8 M € | +0.5% | 1,8 M € | +0.2% | 1,8 M € | -0.7% | 1,8 M € | +9.6% | 1,7 M € | +1.5% | 1,7 M € | +2035.0% | 77,4 k € | -60.2% | 194,7 k € | +2.3% | 190,3 k € | -2.2% | 194,6 k € | |
| Cash | 87,7 k € | -87.0% | 673,1 k € | +67.4% | 402,0 k € | +125.3% | 178,4 k € | +70.3% | 104,7 k € | +43.2% | 73,1 k € | +324.8% | 17,2 k € | -60.5% | 43,6 k € | +369.0% | 9,3 k € | -31.6% | 13,6 k € | -80.7% | 70,5 k € | -8.2% | 76,8 k € | -5.1% | 80,9 k € | +84.7% | 43,8 k € | — | — | 5,3 k € | -52.6% | 11,1 k € | ||||
| Debts | 609,1 k € | -5.7% | 645,9 k € | -3.1% | 666,5 k € | +1049.2% | 58,0 k € | -56.7% | 133,8 k € | -71.4% | 468,1 k € | -23.6% | 612,5 k € | -9.8% | 679,3 k € | -17.3% | 821,1 k € | -14.7% | 962,2 k € | -13.6% | 1,1 M € | -10.5% | 1,2 M € | -6.4% | 1,3 M € | -10.1% | 1,5 M € | +1898.4% | 74,0 k € | -63.7% | 203,5 k € | -3.6% | 211,0 k € | +7.2% | 196,8 k € | |
| Staff | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Gerpinnes · incorporated on 13/08/2002
Private limited company profitable and well capitalised. Cash position declining (-87.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPLOITS is a Private limited company incorporated in 2002. Its main activity is: Legal activities. Its registered office is in Gerpinnes.
Key indicators
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Source: Belgian Official Gazette