| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 782,6 k € | +73.3% | 451,6 k € | -35.0% | 694,4 k € | +4.9% | 661,8 k € | +90.9% | 346,7 k € | -23.1% | 450,7 k € | -5.6% | 477,5 k € | -4.9% | 502,2 k € | -13.3% | 579,5 k € | +5.4% | 550,0 k € | -10.8% | 616,5 k € | -7.0% | 662,6 k € | +69.2% | 391,6 k € | -15.0% | 461,0 k € | +19.5% | 385,7 k € | -21.9% | 493,9 k € | +22.4% | 403,4 k € | +64.4% | 245,4 k € | |
| EBITDA | 486,4 k € | +186.6% | 169,7 k € | -60.9% | 434,3 k € | -4.5% | 454,9 k € | +176.5% | 164,5 k € | -12.4% | 187,8 k € | -12.4% | 214,3 k € | -10.9% | 240,4 k € | -25.4% | 322,1 k € | +0.8% | 319,5 k € | -18.7% | 393,2 k € | -15.5% | 465,3 k € | +148.4% | 187,3 k € | -29.3% | 264,8 k € | +4.4% | 253,8 k € | -25.0% | 338,4 k € | +29.1% | 262,2 k € | +49.3% | 175,6 k € | |
| Operating profit | 395,3 k € | +395.9% | 79,7 k € | -77.5% | 353,6 k € | -10.1% | 393,2 k € | +273.5% | 105,3 k € | -13.6% | 121,9 k € | -13.9% | 141,5 k € | +3.7% | 136,4 k € | -35.1% | 210,3 k € | -0.1% | 210,5 k € | -28.8% | 295,8 k € | -21.7% | 377,8 k € | +147.1% | 152,9 k € | -25.3% | 204,5 k € | +12.6% | 181,6 k € | -30.3% | 260,4 k € | +35.4% | 192,4 k € | +63.9% | 117,4 k € | |
| Profit/loss | 275,8 k € | +444.8% | 50,6 k € | -79.1% | 242,4 k € | -8.8% | 265,8 k € | +312.8% | 64,4 k € | -13.2% | 74,2 k € | -7.8% | 80,5 k € | +1.5% | 79,3 k € | -1.9% | 80,8 k € | -33.2% | 121,0 k € | -38.2% | 195,6 k € | -17.8% | 238,0 k € | +93.0% | 123,3 k € | -5.4% | 130,4 k € | +16.0% | 112,4 k € | -29.1% | 158,5 k € | +36.4% | 116,2 k € | +71.8% | 67,6 k € | |
| Equity | 1,1 M € | +32.0% | 862,5 k € | -3.2% | 891,1 k € | -23.0% | 1,2 M € | +14.3% | 1,0 M € | +6.8% | 948,6 k € | +8.5% | 874,4 k € | -32.7% | 1,3 M € | +7.0% | 1,2 M € | +7.1% | 1,1 M € | +12.6% | 1,0 M € | +16.8% | 862,9 k € | +39.3% | 619,6 k € | -1.6% | 629,6 k € | +26.1% | 499,2 k € | -1.0% | 504,5 k € | +45.8% | 345,9 k € | +50.6% | 229,8 k € | |
| Total assets | 1,4 M € | +29.1% | 1,1 M € | -31.1% | 1,6 M € | +8.4% | 1,4 M € | +29.9% | 1,1 M € | +8.1% | 1,0 M € | -31.4% | 1,5 M € | +1.8% | 1,5 M € | +5.6% | 1,4 M € | -0.1% | 1,4 M € | +4.0% | 1,3 M € | +3.6% | 1,3 M € | +39.0% | 926,4 k € | -4.2% | 966,5 k € | -8.1% | 1,1 M € | +10.2% | 954,5 k € | +8.6% | 878,7 k € | +4.1% | 843,9 k € | |
| Cash | 515,5 k € | +487.0% | 87,8 k € | -84.2% | 556,1 k € | -28.9% | 782,1 k € | — | 399,3 k € | -27.6% | 551,9 k € | +54.6% | 357,0 k € | -32.0% | 524,9 k € | +1.6% | 516,6 k € | +86.9% | 276,3 k € | -34.4% | 421,5 k € | +101.3% | 209,4 k € | +7.3% | 195,2 k € | -20.0% | 244,2 k € | +40.5% | 173,8 k € | +61.7% | 107,5 k € | +17.6% | 91,4 k € | |||
| Debts | 242,9 k € | +17.3% | 207,0 k € | -68.7% | 661,8 k € | +140.7% | 275,0 k € | +205.4% | 90,0 k € | +25.0% | 72,0 k € | -88.3% | 614,2 k € | +277.6% | 162,7 k € | -4.4% | 170,1 k € | -32.5% | 251,8 k € | -22.5% | 324,9 k € | -23.1% | 422,4 k € | +38.2% | 305,6 k € | -0.8% | 307,9 k € | -41.2% | 523,5 k € | +24.5% | 420,5 k € | -16.8% | 505,4 k € | -13.9% | 586,8 k € | |
| Staff | 4,9 | 4,9 | 4,8 | 5,2 | 3,7 | 2 | 5,4 | 4,8 | 5,1 | 4,6 | 4,6 | 4,1 | 4 | 4,1 | 3,1 | 3,6 | 3,6 | 2,5 | ||||||||||||||||||
Private limited company · Affligem · incorporated on 11/03/2003 · 4,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+487.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXTRA CONSULT is a Private limited company incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Affligem. It employs on average 4,9 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