| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 500,3 k € | +13.5% | 440,8 k € | -8.6% | 482,2 k € | +26.8% | 380,4 k € | -6.7% | 407,6 k € | |
| EBITDA | 284,8 k € | +23.2% | 231,1 k € | -19.7% | 287,8 k € | +43.4% | 200,7 k € | -8.5% | 219,4 k € | |
| Operating profit | 125,5 k € | +8.4% | 115,8 k € | +29.7% | 89,3 k € | +3713.2% | 2,3 k € | -89.6% | 22,4 k € | |
| Profit/loss | 110,3 k € | +44.1% | 76,5 k € | +27.1% | 60,2 k € | +3881.6% | -1,6 k € | -112.9% | 12,3 k € | |
| Equity | 345,9 k € | +46.8% | 235,6 k € | +48.1% | 159,1 k € | +60.9% | 98,9 k € | -1.6% | 100,5 k € | |
| Total assets | 1,2 M € | +54.0% | 784,7 k € | +5.5% | 743,5 k € | +27.3% | 584,0 k € | -14.6% | 684,2 k € | |
| Cash | 61,1 k € | -43.2% | 107,7 k € | -45.5% | 197,7 k € | +7.1% | 184,5 k € | +89.5% | 97,4 k € | |
| Debts | 857,2 k € | +56.6% | 547,2 k € | -6.0% | 582,4 k € | +20.6% | 483,1 k € | -16.8% | 580,8 k € | |
| Staff | 2 | 2 | 2 | 2 | 2 | |||||
Private limited company · Eeklo · incorporated on 03/09/2018 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-43.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Exceptra is a Private limited company incorporated in 2018. Its main activity is: Freight transport by road. Its registered office is in Eeklo. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette