| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 842,3 k € | -5.4% | 890,4 k € | +464.3% | 157,8 k € | -69.1% | 510,9 k € | +410.3% | 100,1 k € | -66.0% | 294,3 k € | +68.3% | 174,9 k € | -38.3% | 283,3 k € | +296.0% | 71,5 k € | |
| EBITDA | 573,2 k € | -19.4% | 711,5 k € | +1711.9% | 39,3 k € | -92.3% | 507,3 k € | +425.1% | 96,6 k € | -64.4% | 271,5 k € | +191.2% | 93,2 k € | -58.9% | 227,0 k € | +218.6% | 71,3 k € | |
| Operating profit | 520,1 k € | -19.1% | 642,7 k € | +3028.6% | -21,9 k € | -104.6% | 472,2 k € | +667.7% | 61,5 k € | -74.0% | 236,4 k € | +337.2% | 54,1 k € | -75.2% | 218,4 k € | +206.5% | 71,3 k € | |
| Profit/loss | 325,2 k € | -21.9% | 416,6 k € | +1221.3% | -37,2 k € | -111.9% | 312,0 k € | +822.9% | 33,8 k € | -77.6% | 151,0 k € | +519.0% | 24,4 k € | -80.1% | 122,5 k € | +186.5% | 42,7 k € | |
| Equity | 1,2 M € | +17.0% | 1,0 M € | +67.1% | 620,8 k € | -11.2% | 698,8 k € | +80.6% | 386,8 k € | +9.6% | 353,0 k € | +74.7% | 202,0 k € | +13.7% | 177,6 k € | +222.1% | 55,1 k € | |
| Total assets | 3,1 M € | +25.2% | 2,5 M € | +47.6% | 1,7 M € | +41.4% | 1,2 M € | +27.0% | 945,5 k € | +80.8% | 522,9 k € | +5.7% | 494,7 k € | -19.9% | 617,7 k € | +258.7% | 172,2 k € | |
| Cash | 456,3 k € | -37.5% | 729,6 k € | +734.3% | 87,5 k € | -56.2% | 199,8 k € | +13.8% | 175,6 k € | +91.9% | 91,5 k € | +180.3% | 32,6 k € | -70.3% | 109,9 k € | +8060.3% | 1,3 k € | |
| Debts | 1,9 M € | +31.0% | 1,5 M € | +36.3% | 1,1 M € | +114.5% | 502,4 k € | -10.1% | 558,7 k € | +228.8% | 169,9 k € | -41.9% | 292,6 k € | -33.5% | 440,1 k € | +275.9% | 117,1 k € | |
| Staff | 2 | 1,8 | 0,8 | — | — | 0,1 | 1 | 0,8 | — | |||||||||
Private limited company · Knokke-Heist · incorporated on 27/07/2016 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXCLUSIVE COSMETICS is a Private limited company incorporated in 2016. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Knokke-Heist. It employs on average 2,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette