Public limited company · Edegem · incorporated on 24/01/2014 · 23,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,0 M € | -8.2% | 8,7 M € | +8.5% | 8,0 M € | +3.9% | 7,7 M € | -4.2% | 8,1 M € | +34.1% | 6,0 M € | -13.2% | 6,9 M € | -9.0% | 7,6 M € | +24.5% | 6,1 M € | -1.0% | 6,2 M € | -50.5% | 12,5 M € | |
| Gross margin | 2,9 M € | -4.5% | 3,1 M € | -4.5% | 3,2 M € | +8.1% | 3,0 M € | -9.2% | 3,3 M € | +17.0% | 2,8 M € | -10.1% | 3,1 M € | -1.3% | 3,2 M € | +6.7% | 3,0 M € | — | — | |||
| EBITDA | 426,8 k € | +15.5% | 369,5 k € | +31.0% | 282,2 k € | -34.7% | 431,9 k € | -41.9% | 744,0 k € | +319.5% | 177,4 k € | -67.1% | 538,3 k € | +18.9% | 452,9 k € | +16.7% | 388,0 k € | -28.5% | 542,4 k € | -46.1% | 1,0 M € | |
| Operating profit | 382,7 k € | +11.4% | 343,5 k € | +33.0% | 258,3 k € | -37.7% | 414,5 k € | -43.5% | 734,2 k € | +364.0% | 158,2 k € | -69.5% | 519,6 k € | +18.7% | 437,7 k € | +16.3% | 376,4 k € | -29.4% | 533,2 k € | -46.4% | 995,7 k € | |
| Profit/loss | 249,8 k € | +7.2% | 233,0 k € | +62.4% | 143,5 k € | -48.4% | 278,1 k € | -46.3% | 517,6 k € | +596.4% | 74,3 k € | -81.7% | 405,5 k € | +13.1% | 358,5 k € | +72.9% | 207,4 k € | -31.6% | 303,3 k € | -47.2% | 574,6 k € | |
| Equity | 678,6 k € | -34.0% | 1,0 M € | +12.5% | 914,7 k € | +18.6% | 771,3 k € | +56.4% | 493,1 k € | +79.0% | 275,5 k € | -75.0% | 1,1 M € | +10.6% | 995,7 k € | -13.2% | 1,1 M € | +22.1% | 939,9 k € | +47.7% | 636,6 k € | |
| Total assets | 2,6 M € | -14.5% | 3,1 M € | -6.9% | 3,3 M € | +26.9% | 2,6 M € | -14.2% | 3,0 M € | +79.7% | 1,7 M € | -28.6% | 2,4 M € | -24.8% | 3,1 M € | +17.3% | 2,7 M € | -4.7% | 2,8 M € | -5.3% | 3,0 M € | |
| Cash | 19,2 k € | -66.9% | 58,0 k € | -12.1% | 66,0 k € | +52.0% | 43,4 k € | -45.1% | 79,1 k € | +14.6% | 69,0 k € | +214.3% | 22,0 k € | -90.5% | 231,9 k € | +75.5% | 132,2 k € | -72.7% | 485,0 k € | +256.3% | 136,1 k € | |
| Debts | 1,7 M € | +3.5% | 1,6 M € | -0.7% | 1,7 M € | -9.9% | 1,8 M € | -23.6% | 2,4 M € | +72.4% | 1,4 M € | +10.9% | 1,3 M € | -40.9% | 2,1 M € | +40.0% | 1,5 M € | -17.9% | 1,9 M € | -20.7% | 2,3 M € | |
| Staff | 23,3 | 25 | 27,1 | 24,5 | 23,2 | 26,4 | 29,5 | 31,4 | 28,8 | 27,2 | 26,1 | |||||||||||
Public limited company profitable and well capitalised. Cash position declining (-66.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Exitas is a Public limited company incorporated in 2014. Its main activity is: Computer programming activities. Its registered office is in Edegem. It employs on average 23,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette