| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -264,5 k € | -448.9% | 75,8 k € | -1.6% | 77,1 k € | +208.3% | 25,0 k € | -7.1% | 26,9 k € | -49.0% | 52,8 k € | +263.5% | 14,5 k € | +14.4% | 12,7 k € | -66.6% | 38,1 k € | +77.2% | 21,5 k € | +266.2% | -12,9 k € | |
| EBITDA | -319,8 k € | -2816.9% | 11,8 k € | -70.0% | 39,2 k € | +59.9% | 24,5 k € | +19.7% | 20,5 k € | -11.1% | 23,0 k € | +62.6% | 14,2 k € | +15.9% | 12,2 k € | -67.8% | 37,9 k € | +80.5% | 21,0 k € | +257.6% | -13,3 k € | |
| Operating profit | -334,8 k € | -10554.2% | -3,1 k € | -112.8% | 24,5 k € | +114.5% | 11,4 k € | -16.4% | 13,6 k € | -34.4% | 20,8 k € | +108.5% | 10,0 k € | -14.9% | 11,7 k € | -68.7% | 37,4 k € | +78.1% | 21,0 k € | +256.2% | -13,5 k € | |
| Profit/loss | -335,4 k € | -92288.0% | 363,8 € | -98.2% | 19,8 k € | +77.5% | 11,2 k € | -16.2% | 13,3 k € | -23.3% | 17,4 k € | +173.1% | 6,4 k € | -4.6% | 6,7 k € | -72.8% | 24,5 k € | +42.9% | 17,1 k € | +227.4% | -13,5 k € | |
| Equity | -219,8 k € | -290.2% | 115,6 k € | +0.3% | 115,2 k € | +20.8% | 95,4 k € | +13.2% | 84,3 k € | +18.8% | 70,9 k € | +32.4% | 53,6 k € | +13.5% | 47,2 k € | +16.4% | 40,6 k € | +152.2% | 16,1 k € | +1632.3% | -1,1 k € | |
| Total assets | 296,4 k € | -69.4% | 969,5 k € | +76.5% | 549,2 k € | +39.7% | 393,0 k € | +18.4% | 331,8 k € | +135.8% | 140,7 k € | -5.7% | 149,2 k € | -17.2% | 180,2 k € | -18.0% | 219,9 k € | +112.8% | 103,3 k € | +2957.6% | 3,4 k € | |
| Cash | 2,4 k € | -84.3% | 15,1 k € | -64.2% | 42,0 k € | +128.7% | 18,4 k € | -20.9% | 23,2 k € | +859.3% | 2,4 k € | -93.6% | 38,1 k € | -45.7% | 70,2 k € | +9.7% | 64,0 k € | +38.2% | 46,3 k € | — | ||
| Debts | 516,2 k € | -39.5% | 853,9 k € | +96.8% | 434,0 k € | +45.8% | 297,6 k € | +20.2% | 247,5 k € | +254.9% | 69,7 k € | -27.0% | 95,6 k € | -28.1% | 133,0 k € | -25.8% | 179,3 k € | +105.5% | 87,3 k € | +1869.7% | 4,4 k € | |
Private limited company · Mouscron · incorporated on 05/11/2013
Private limited company loss-making in the latest fiscal year. Cash position declining (-84.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXON DISTRIBUTION is a Private limited company incorporated in 2013. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette