| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 8,4 M € | +44.3% | 5,8 M € | — | — | — | ||||||||||
| Gross margin | 7,6 M € | +10.6% | 6,9 M € | -30.1% | 9,9 M € | -3.4% | 10,2 M € | +95.8% | 5,2 M € | +48.6% | 3,5 M € | — | — | 4,5 M € | +30.2% | 3,5 M € | +25.2% | 2,8 M € | ||||
| EBITDA | 227,7 k € | +78.6% | 127,5 k € | -35.3% | 197,1 k € | -35.7% | 306,8 k € | +285.9% | 79,5 k € | +237.7% | -57,7 k € | -115.6% | 370,4 k € | +153.0% | 146,4 k € | -27.7% | 202,6 k € | +46.5% | 138,3 k € | -21.6% | 176,3 k € | |
| Operating profit | 196,7 k € | +84.5% | 106,6 k € | -36.8% | 168,7 k € | -40.8% | 285,0 k € | +448.0% | 52,0 k € | +170.6% | -73,7 k € | -121.4% | 344,2 k € | +174.3% | 125,5 k € | -28.8% | 176,3 k € | +31.1% | 134,5 k € | -21.9% | 172,2 k € | |
| Profit/loss | 151,2 k € | +119.3% | 68,9 k € | -36.5% | 108,5 k € | -49.6% | 215,3 k € | +580.8% | 31,6 k € | +137.6% | -84,0 k € | -136.3% | 231,7 k € | +86.9% | 123,9 k € | +9.0% | 113,7 k € | -9.6% | 125,8 k € | +29.6% | 97,1 k € | |
| Equity | 748,9 k € | +11.3% | 672,7 k € | +4.5% | 643,7 k € | +20.3% | 535,3 k € | +2.9% | 519,9 k € | +6.5% | 488,3 k € | -14.7% | 572,3 k € | +68.0% | 340,6 k € | +16.8% | 291,7 k € | +24.6% | 234,2 k € | +67.8% | 139,6 k € | |
| Total assets | 1,9 M € | -8.8% | 2,0 M € | -0.8% | 2,1 M € | +7.8% | 1,9 M € | +69.3% | 1,1 M € | -0.7% | 1,1 M € | -37.3% | 1,8 M € | +11.2% | 1,6 M € | +24.3% | 1,3 M € | +52.2% | 862,9 k € | +26.1% | 684,1 k € | |
| Cash | 535,6 k € | 0,0 € | -100.0% | 558,8 k € | +114.2% | 260,8 k € | -21.4% | 331,8 k € | +62.4% | 204,4 k € | -47.1% | 386,3 k € | -36.3% | 606,4 k € | +421.0% | 116,4 k € | -30.4% | 167,2 k € | -6.4% | 178,6 k € | ||
| Debts | 963,2 k € | -29.8% | 1,4 M € | -3.2% | 1,4 M € | +3.0% | 1,4 M € | +125.8% | 609,9 k € | -6.2% | 650,0 k € | -47.6% | 1,2 M € | -4.0% | 1,3 M € | +26.5% | 1,0 M € | +62.5% | 628,7 k € | +15.5% | 544,5 k € | |
| Staff | 89,1 | 94,4 | 207,3 | 177,3 | 81,8 | 79,5 | 154,2 | 106,8 | 6,3 | — | 46 | |||||||||||
Public limited company · Wijnegem · incorporated on 05/05/2014 · 89,1 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
XTRA Digital is a Public limited company incorporated in 2014. Its main activity is: Temporary employment agency activities. Its registered office is in Wijnegem. It employs on average 89,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette