| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2,8 M € | — | ||||||||||||
| Gross margin | 459,5 k € | +8.1% | 425,2 k € | -92.6% | 5,8 M € | -14.3% | 6,7 M € | -13.6% | 7,8 M € | -4.3% | 8,1 M € | +16.1% | 7,0 M € | +27.4% | 5,5 M € | -8.0% | 6,0 M € | +22.9% | 4,9 M € | +91.7% | 2,5 M € | -41.0% | 4,3 M € | |
| EBITDA | 60,1 k € | +101.1% | 29,9 k € | -69.2% | 97,0 k € | -73.5% | 366,6 k € | +17.7% | 311,6 k € | -71.7% | 1,1 M € | +136.1% | 467,1 k € | +108.8% | 223,7 k € | -63.1% | 606,1 k € | +66.6% | 363,7 k € | -32.4% | 538,3 k € | +93.2% | 278,7 k € | |
| Operating profit | 30,9 k € | +419.5% | -9,7 k € | -131.6% | 30,6 k € | -90.1% | 308,9 k € | +26.0% | 245,3 k € | -75.7% | 1,0 M € | +131.8% | 434,7 k € | +122.6% | 195,2 k € | -66.4% | 580,6 k € | +72.9% | 335,9 k € | -35.5% | 520,7 k € | +131.6% | 224,9 k € | |
| Profit/loss | -18,7 k € | +41.2% | -31,8 k € | -391.4% | 10,9 k € | -95.2% | 226,6 k € | +31.0% | 173,0 k € | -82.9% | 1,0 M € | +167.0% | 378,1 k € | +220.5% | 118,0 k € | -75.0% | 472,1 k € | +127.0% | 208,0 k € | -51.1% | 425,7 k € | +205.3% | 139,5 k € | |
| Equity | 371,4 k € | -4.8% | 390,1 k € | -7.5% | 421,9 k € | +2.7% | 411,0 k € | +51.8% | 270,8 k € | -66.1% | 797,7 k € | +1.2% | 788,0 k € | +11.0% | 709,9 k € | +19.9% | 591,9 k € | +41.0% | 419,8 k € | +98.2% | 211,9 k € | +359.4% | 46,1 k € | |
| Total assets | 1,2 M € | -29.3% | 1,8 M € | -16.8% | 2,1 M € | -5.3% | 2,2 M € | +10.0% | 2,0 M € | -28.4% | 2,8 M € | +12.8% | 2,5 M € | +77.1% | 1,4 M € | -17.1% | 1,7 M € | +29.2% | 1,3 M € | +6.4% | 1,2 M € | +65.3% | 755,0 k € | |
| Cash | 433,4 k € | -42.7% | 756,5 k € | -26.8% | 1,0 M € | -12.2% | 1,2 M € | +91.8% | 614,0 k € | -44.4% | 1,1 M € | +44.8% | 763,4 k € | +79.3% | 425,7 k € | -9.9% | 472,2 k € | +164.5% | 178,5 k € | -61.4% | 461,9 k € | +62.5% | 284,4 k € | |
| Debts | 828,7 k € | -37.4% | 1,3 M € | -22.0% | 1,7 M € | -7.1% | 1,8 M € | +3.6% | 1,8 M € | -13.6% | 2,0 M € | +18.0% | 1,7 M € | +143.0% | 712,3 k € | -35.8% | 1,1 M € | +38.2% | 802,3 k € | -22.6% | 1,0 M € | +46.2% | 708,9 k € | |
| Staff | 4,9 | 6,1 | 109,6 | 122,1 | 139,9 | 150,2 | 113 | 95,7 | 99,4 | 84,5 | 71,4 | 45,7 | ||||||||||||
Private company with limited liability · Tielt · incorporated on 04/06/2010 · 4,9 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-42.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPERZA is a Private company with limited liability incorporated in 2010. Its main activity is: Temporary employment agency activities. Its registered office is in Tielt. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette