Public limited company · Bilzen-Hoeselt · incorporated on 17/10/2008 · 5,1 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +14.7% | 1,8 M € | +94.3% | 937,0 k € | +104.8% | 457,4 k € | +176.9% | -595,2 k € | -1242.4% | 52,1 k € | +6.7% | 48,8 k € | -93.9% | 799,4 k € | -64.1% | 2,2 M € | +24.5% | 1,8 M € | -17.1% | 2,2 M € | +21.9% | 1,8 M € | +32.7% | 1,3 M € | -43.7% | 2,4 M € | +7.0% | 2,2 M € | +108.5% | 1,1 M € | |
| EBITDA | 1,7 M € | +7.7% | 1,5 M € | +104.9% | 753,4 k € | +148.8% | 302,9 k € | +147.8% | -633,4 k € | -1332.5% | 51,4 k € | +300.6% | -25,6 k € | -549.9% | 5,7 k € | -96.8% | 176,1 k € | +543.9% | 27,4 k € | -65.1% | 78,4 k € | +622.1% | -15,0 k € | -134.7% | 43,3 k € | -69.2% | 140,3 k € | -41.7% | 240,8 k € | +570.9% | -51,1 k € | |
| Operating profit | 1,7 M € | +8.3% | 1,5 M € | +105.1% | 752,1 k € | +149.2% | 301,8 k € | +147.4% | -636,7 k € | -1579.5% | 43,0 k € | +366.4% | -16,2 k € | +83.4% | -97,1 k € | -164.4% | 150,8 k € | +739.6% | 18,0 k € | +36.4% | 13,2 k € | +398.5% | -4,4 k € | -136.7% | 12,0 k € | -91.2% | 136,0 k € | -42.5% | 236,6 k € | +534.7% | -54,4 k € | |
| Profit/loss | 1,1 M € | -10.6% | 1,2 M € | +78.6% | 692,1 k € | +130.7% | 300,0 k € | +146.7% | -642,3 k € | -1607.0% | 42,6 k € | +340.7% | -17,7 k € | +82.3% | -100,0 k € | -215.0% | 86,9 k € | +4039.3% | 2,1 k € | +252.0% | -1,4 k € | +91.0% | -15,3 k € | -1391.8% | 1,2 k € | -98.4% | 74,7 k € | -43.5% | 132,2 k € | +297.6% | -66,9 k € | |
| Equity | 1,1 M € | -38.9% | 1,8 M € | +224.8% | 549,8 k € | +486.4% | -142,3 k € | +67.8% | -442,3 k € | -321.2% | 200,0 k € | +27.1% | 157,4 k € | -10.1% | 175,1 k € | -36.3% | 275,0 k € | +46.2% | 188,1 k € | +1.1% | 186,0 k € | -0.7% | 187,4 k € | -7.5% | 202,7 k € | +0.6% | 201,5 k € | +58.9% | 126,8 k € | +2444.8% | -5,4 k € | |
| Total assets | 4,0 M € | +50.4% | 2,7 M € | +149.7% | 1,1 M € | +167.1% | 399,1 k € | +11.6% | 357,8 k € | +49.0% | 240,2 k € | +40.4% | 171,1 k € | -25.3% | 229,1 k € | -64.1% | 638,1 k € | +33.1% | 479,4 k € | -6.6% | 513,0 k € | -19.2% | 635,0 k € | +14.0% | 557,0 k € | -17.8% | 677,4 k € | +7.4% | 630,7 k € | +32.5% | 476,1 k € | |
| Cash | 541,3 k € | -77.7% | 2,4 M € | +129.5% | 1,1 M € | +323.4% | 249,9 k € | +127.8% | 109,7 k € | -35.0% | 168,7 k € | +117.9% | 77,4 k € | +92.7% | 40,2 k € | -53.1% | 85,7 k € | +50.1% | 57,1 k € | -17.1% | 68,9 k € | -28.5% | 96,3 k € | -45.7% | 177,4 k € | -13.0% | 204,0 k € | +167.7% | 76,2 k € | +240.7% | 22,4 k € | |
| Debts | 2,9 M € | +238.3% | 861,2 k € | +66.8% | 516,2 k € | -4.2% | 538,9 k € | -32.6% | 800,1 k € | +5135.3% | 15,3 k € | +11.4% | 13,7 k € | -74.6% | 54,0 k € | -85.1% | 363,0 k € | +24.8% | 290,8 k € | -11.1% | 327,0 k € | -26.9% | 447,6 k € | +26.3% | 354,3 k € | -25.6% | 475,9 k € | -5.5% | 503,9 k € | +4.6% | 481,5 k € | |
| Staff | 5,1 | 3,5 | 1,7 | 0,8 | 0,8 | — | — | 2,7 | 25 | 16,4 | 20,5 | 24,8 | 22,8 | 37,8 | 36,6 | 16 | ||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-77.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXXTRA is a Public limited company incorporated in 2008. Its main activity is: Computer programming activities. Its registered office is in Bilzen-Hoeselt. It employs on average 5,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette