| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,1 M € | -8.4% | 4,4 M € | -7.3% | 4,8 M € | +23.6% | 3,9 M € | +65.3% | 2,3 M € | +51.9% | 1,5 M € | +15.5% | 1,3 M € | +487.5% | 227,4 k € | |
| EBITDA | 860,2 k € | -23.8% | 1,1 M € | -12.5% | 1,3 M € | +16.8% | 1,1 M € | +69.2% | 653,4 k € | +100.4% | 326,0 k € | -21.6% | 415,9 k € | +245.9% | -285,1 k € | |
| Operating profit | 648,0 k € | -42.6% | 1,1 M € | -12.5% | 1,3 M € | +16.7% | 1,1 M € | +69.3% | 652,7 k € | +100.7% | 325,3 k € | -21.7% | 415,2 k € | +245.4% | -285,6 k € | |
| Profit/loss | 363,9 k € | -53.9% | 789,5 k € | -13.2% | 909,8 k € | +17.7% | 772,7 k € | +68.3% | 459,0 k € | +118.4% | 210,2 k € | -39.8% | 348,9 k € | +219.6% | -291,7 k € | |
| Equity | 3,6 M € | +11.2% | 3,2 M € | +32.1% | 2,5 M € | +58.7% | 1,5 M € | +99.5% | 776,4 k € | +144.6% | 317,4 k € | +196.1% | 107,2 k € | +144.3% | -241,7 k € | |
| Total assets | 4,7 M € | +11.3% | 4,2 M € | +12.1% | 3,8 M € | +51.3% | 2,5 M € | +60.3% | 1,6 M € | +108.3% | 749,8 k € | -0.7% | 755,4 k € | +178.9% | 270,8 k € | |
| Cash | 407,4 k € | -3.6% | 422,8 k € | +65.9% | 254,8 k € | -36.7% | 402,3 k € | -15.6% | 476,8 k € | +19.9% | 397,6 k € | +5.0% | 378,8 k € | +1263.7% | 27,8 k € | |
| Debts | 901,3 k € | -9.7% | 998,3 k € | -24.9% | 1,3 M € | +39.3% | 954,2 k € | +21.5% | 785,3 k € | +83.3% | 428,5 k € | -33.3% | 642,1 k € | +26.1% | 509,2 k € | |
| Staff | 37,9 | 38,9 | 42,9 | 37,6 | 25,2 | 19 | 13,8 | 3,6 | ||||||||
Private limited company · Auderghem · incorporated on 30/05/2017 · 37,9 ETP
Private 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.
EXTIA BELGIUM IT is a Private limited company incorporated in 2017. Its main activity is: Computer consultancy activities. Its registered office is in Auderghem. It employs on average 37,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette