Public limited company · Bornem · incorporated on 22/12/2014
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 999,7 k € | +5.8% | 944,6 k € | +17.8% | 802,1 k € | +12.0% | 716,0 k € | -2.1% | 731,7 k € | +2.8% | 712,0 k € | -16.5% | 852,3 k € | +27.4% | 668,9 k € | +13.5% | 589,1 k € | +12.5% | 523,5 k € | +34.1% | 390,3 k € | |
| EBITDA | 923,4 k € | +6.1% | 870,6 k € | +19.1% | 731,1 k € | +12.3% | 651,1 k € | -2.6% | 668,4 k € | +3.0% | 649,1 k € | -18.2% | 793,8 k € | +29.8% | 611,6 k € | +14.7% | 533,0 k € | +13.6% | 469,0 k € | +36.6% | 343,4 k € | |
| Operating profit | 603,9 k € | +10.0% | 549,0 k € | +25.6% | 437,0 k € | +22.5% | 356,8 k € | -5.6% | 378,1 k € | +4.7% | 361,2 k € | -28.6% | 505,9 k € | +56.3% | 323,7 k € | +15.1% | 281,2 k € | +86.6% | 150,7 k € | +128.5% | -529,4 k € | |
| Profit/loss | 519,5 k € | +9.1% | 476,1 k € | +26.4% | 376,6 k € | +30.1% | 289,5 k € | -3.3% | 299,3 k € | +1.0% | 296,5 k € | -36.9% | 470,1 k € | +44.0% | 326,5 k € | +16.2% | 281,1 k € | +86.6% | 150,7 k € | +118.7% | -805,9 k € | |
| Equity | 9,5 M € | +0.3% | 9,5 M € | -0.1% | 9,5 M € | +0.6% | 9,5 M € | +0.2% | 9,5 M € | +0.2% | 9,4 M € | +0.1% | 9,4 M € | +0.7% | 9,4 M € | +3.6% | 9,0 M € | +3.2% | 8,7 M € | +1.8% | 8,6 M € | |
| Total assets | 10,1 M € | +0.3% | 10,1 M € | +1.8% | 9,9 M € | +1.3% | 9,8 M € | +0.3% | 9,8 M € | -0.1% | 9,8 M € | -0.7% | 9,8 M € | +5.0% | 9,4 M € | +2.3% | 9,2 M € | +3.8% | 8,8 M € | +2.4% | 8,6 M € | |
| Cash | 81,0 k € | -95.6% | 1,8 M € | +150.9% | 732,8 k € | -37.1% | 1,2 M € | -29.3% | 1,6 M € | +19.3% | 1,4 M € | +67.9% | 822,2 k € | +665.8% | 107,4 k € | -93.5% | 1,6 M € | +66.8% | 989,0 k € | +94.5% | 508,6 k € | |
| Debts | 588,5 k € | +3.2% | 570,2 k € | +52.0% | 375,0 k € | +22.0% | 307,3 k € | -0.5% | 309,0 k € | -8.0% | 335,9 k € | -20.3% | 421,5 k € | +1533.2% | 25,8 k € | +570.4% | 3,8 k € | +732.6% | 462,4 € | -97.7% | 20,1 k € | |
Public limited company profitable and well capitalised. Cash position declining (-95.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Exxes is a Public limited company incorporated in 2014. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Bornem.
Key indicators
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Source: Belgian Official Gazette