Private limited company · Roeselare · incorporated on 13/11/2008 · 7,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | +20.3% | 1,9 M € | -4.4% | 2,0 M € | +7.9% | 1,9 M € | +25.4% | 1,5 M € | +24.6% | 1,2 M € | +63.1% | 736,6 k € | +34.1% | 549,2 k € | +38.8% | 395,8 k € | +20.5% | 328,4 k € | +9.6% | 299,7 k € | -43.3% | 528,3 k € | +111.9% | 249,3 k € | +55.4% | 160,5 k € | +241.6% | 47,0 k € | +261.1% | 13,0 k € | |
| EBITDA | 1,7 M € | +21.3% | 1,4 M € | -11.4% | 1,6 M € | +11.5% | 1,4 M € | +20.6% | 1,2 M € | +27.2% | 938,7 k € | +78.7% | 525,4 k € | +30.0% | 404,2 k € | +55.4% | 260,1 k € | +26.5% | 205,6 k € | -8.0% | 223,3 k € | -43.0% | 392,0 k € | +105.0% | 191,2 k € | +25.5% | 152,4 k € | +232.1% | 45,9 k € | +298.1% | 11,5 k € | |
| Operating profit | 1,4 M € | +18.3% | 1,2 M € | -16.5% | 1,4 M € | +9.7% | 1,3 M € | +30.1% | 998,3 k € | +20.1% | 831,3 k € | +109.3% | 397,2 k € | +29.9% | 305,9 k € | +83.3% | 166,9 k € | +106.4% | 80,8 k € | -45.0% | 146,9 k € | -14.7% | 172,2 k € | +5.9% | 162,7 k € | +25.4% | 129,7 k € | +255.7% | 36,5 k € | +7550.5% | 476,8 € | |
| Profit/loss | 936,2 k € | +16.3% | 804,7 k € | -17.0% | 969,8 k € | +10.6% | 877,1 k € | +22.1% | 718,6 k € | +32.9% | 540,8 k € | +109.8% | 257,8 k € | +54.3% | 167,1 k € | +87.1% | 89,3 k € | +742.9% | 10,6 k € | -85.1% | 71,2 k € | -32.3% | 105,1 k € | -0.0% | 105,1 k € | +42.8% | 73,7 k € | +210.3% | 23,7 k € | +531.2% | 3,8 k € | |
| Equity | 5,1 M € | +20.0% | 4,2 M € | +18.5% | 3,6 M € | +29.7% | 2,7 M € | +31.5% | 2,1 M € | +60.4% | 1,3 M € | +56.6% | 830,3 k € | +45.0% | 572,6 k € | +11.7% | 512,8 k € | +21.1% | 423,5 k € | +2.6% | 412,9 k € | +20.8% | 341,7 k € | +38.7% | 246,3 k € | +74.5% | 141,1 k € | +109.1% | 67,5 k € | +54.2% | 43,8 k € | |
| Total assets | 6,6 M € | +15.8% | 5,7 M € | +5.8% | 5,4 M € | +21.5% | 4,4 M € | +30.0% | 3,4 M € | +51.2% | 2,2 M € | +15.4% | 1,9 M € | +44.5% | 1,3 M € | +7.2% | 1,3 M € | +18.2% | 1,1 M € | -5.1% | 1,1 M € | +2.0% | 1,1 M € | +164.5% | 415,0 k € | +28.4% | 323,1 k € | +54.1% | 209,6 k € | -2.6% | 215,2 k € | |
| Cash | 1,6 M € | +59.5% | 983,7 k € | -23.9% | 1,3 M € | +78.7% | 723,3 k € | +49.6% | 483,5 k € | +27.1% | 380,3 k € | -26.5% | 517,3 k € | +186.9% | 180,3 k € | +24.0% | 145,4 k € | +128.5% | 63,7 k € | -63.9% | 176,3 k € | +63.2% | 108,0 k € | +262.3% | 29,8 k € | +29.0% | 23,1 k € | -0.4% | 23,2 k € | -36.7% | 36,6 k € | |
| Debts | 1,5 M € | +5.8% | 1,4 M € | -21.8% | 1,8 M € | +7.9% | 1,7 M € | +29.0% | 1,3 M € | +40.0% | 920,8 k € | -16.6% | 1,1 M € | +44.7% | 763,2 k € | +4.3% | 731,4 k € | +16.3% | 629,2 k € | -10.4% | 702,0 k € | -5.2% | 740,2 k € | +360.5% | 160,7 k € | -9.6% | 177,8 k € | +38.1% | 128,8 k € | -21.8% | 164,6 k € | |
| Staff | 7,7 | 6,7 | 5,8 | 6 | 5 | 4,3 | 2,7 | 2 | 2 | 1,6 | 1 | 1 | 1 | 0,1 | — | — | ||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+59.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXTERUS is a Private limited company incorporated in 2008. Its main activity is: Manufacture of electric lighting equipment. Its registered office is in Roeselare. It employs on average 7,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette