| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 258,8 k € | +2.1% | 253,4 k € | +2.5% | 247,4 k € | +10.5% | 223,8 k € | +12.5% | 199,0 k € | +4.2% | 190,9 k € | |
| EBITDA | 243,8 k € | +2.1% | 238,9 k € | +2.4% | 233,3 k € | +10.6% | 211,0 k € | +13.2% | 186,5 k € | +4.2% | 179,0 k € | |
| Operating profit | 191,8 k € | +19.8% | 160,1 k € | +2.8% | 155,7 k € | +16.1% | 134,0 k € | +23.1% | 108,9 k € | +18.1% | 92,2 k € | |
| Profit/loss | 140,5 k € | +21.6% | 115,6 k € | +4.1% | 111,0 k € | +17.9% | 94,1 k € | +30.2% | 72,3 k € | +8.2% | 66,8 k € | |
| Equity | 1,1 M € | +14.6% | 961,4 k € | +13.7% | 845,9 k € | +15.1% | 734,8 k € | +14.7% | 640,7 k € | +12.7% | 568,4 k € | |
| Total assets | 1,3 M € | +7.4% | 1,3 M € | +6.7% | 1,2 M € | -5.3% | 1,2 M € | -4.8% | 1,3 M € | -7.8% | 1,4 M € | |
| Cash | 292,4 k € | +94.8% | 150,1 k € | +656.4% | 19,8 k € | +159.7% | 7,6 k € | -74.6% | 30,1 k € | +3.4% | 29,1 k € | |
| Debts | 243,3 k € | -15.5% | 288,0 k € | -11.6% | 325,9 k € | -35.2% | 503,0 k € | -23.0% | 653,5 k € | -22.1% | 839,0 k € | |
Private limited company · Malle · incorporated on 02/08/2019
Private limited company profitable and well capitalised. Cash position rising (+94.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPO ESTATE is a Private limited company incorporated in 2019. Its main activity is: Combined facilities support activities. Its registered office is in Malle.
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