| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 169,0 k € | +41.8% | 119,2 k € | +23.9% | 96,2 k € | -33.5% | 144,6 k € | +368.5% | 30,9 k € | -95.3% | 652,9 k € | +38.8% | 470,5 k € | +1867.5% | 23,9 k € | |
| EBITDA | -24,9 k € | +67.0% | -75,4 k € | +47.4% | -143,4 k € | -20.2% | -119,3 k € | +23.3% | -155,6 k € | -280.3% | 86,3 k € | +35.5% | 63,7 k € | +375.6% | -23,1 k € | |
| Operating profit | -48,6 k € | +51.0% | -99,1 k € | +40.6% | -166,7 k € | -33.3% | -125,1 k € | +24.2% | -165,0 k € | -318.4% | 75,5 k € | +35.7% | 55,7 k € | +286.5% | -29,8 k € | |
| Profit/loss | -49,7 k € | +50.2% | -99,9 k € | +40.4% | -167,6 k € | -32.1% | -126,9 k € | +23.9% | -166,8 k € | -476.2% | 44,3 k € | +2.5% | 43,3 k € | +238.2% | -31,3 k € | |
| Equity | -397,3 k € | -14.3% | -347,6 k € | -40.3% | -247,7 k € | -209.3% | -80,1 k € | -271.0% | 46,8 k € | -15.7% | 55,5 k € | +395.6% | 11,2 k € | +150.8% | -22,0 k € | |
| Total assets | 122,9 k € | -27.0% | 168,3 k € | +53.6% | 109,6 k € | -20.4% | 137,6 k € | -57.1% | 320,9 k € | +20.1% | 267,1 k € | +13.9% | 234,4 k € | +495.1% | 39,4 k € | |
| Cash | 12,4 k € | +41.5% | 8,8 k € | -41.4% | 15,0 k € | +7.6% | 13,9 k € | -93.0% | 198,6 k € | +241.5% | 58,1 k € | +18.7% | 49,0 k € | +370.9% | 10,4 k € | |
| Debts | 520,1 k € | +0.8% | 515,9 k € | +44.4% | 357,3 k € | +64.1% | 217,7 k € | -20.6% | 274,0 k € | +29.6% | 211,5 k € | -5.2% | 223,2 k € | +263.3% | 61,4 k € | |
| Staff | 2,4 | 2,4 | 3,6 | 5,9 | 7,6 | 8,8 | 10,3 | — | ||||||||
Private company with limited liability · Namur · incorporated on 13/10/2016 · 2,4 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+41.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPONENTIAL INVEST is a Private company with limited liability incorporated in 2016. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Namur. It employs on average 2,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette