| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -221,3 k € | -136.5% | 606,9 k € | +6.6% | 569,2 k € | +6.9% | 532,3 k € | -16.2% | 635,4 k € | +8.7% | 584,3 k € | -4.6% | 612,3 k € | -7.6% | 662,4 k € | -8.8% | 726,6 k € | +29.4% | 561,6 k € | +6.4% | 527,8 k € | +97.9% | 266,7 k € | -37.1% | 423,9 k € | -27.1% | 581,8 k € | |
| EBITDA | -650,4 k € | -600.7% | 129,9 k € | -10.7% | 145,4 k € | +77.3% | 82,0 k € | -61.1% | 210,9 k € | +28.5% | 164,2 k € | -16.4% | 196,4 k € | -18.5% | 241,1 k € | -38.1% | 389,3 k € | +62.8% | 239,1 k € | +49.5% | 159,9 k € | +534.9% | 25,2 k € | -75.9% | 104,7 k € | +240.5% | -74,5 k € | |
| Operating profit | -760,0 k € | -10077.0% | 7,6 k € | -93.4% | 114,8 k € | +278.5% | 30,3 k € | -78.5% | 141,0 k € | +46.7% | 96,1 k € | -19.3% | 119,1 k € | -46.8% | 224,0 k € | -7.7% | 242,6 k € | +40.0% | 173,3 k € | +18.3% | 146,5 k € | +412.5% | -46,9 k € | -1064.3% | 4,9 k € | +102.6% | -186,3 k € | |
| Profit/loss | -986,8 k € | -359.8% | -214,6 k € | -13512.1% | 1,6 k € | +102.3% | -68,7 k € | -296.7% | 34,9 k € | +460.3% | 6,2 k € | +62.9% | 3,8 k € | -95.2% | 79,8 k € | -40.0% | 133,1 k € | +204.1% | 43,8 k € | +177.7% | 15,8 k € | +111.4% | -138,6 k € | -0.1% | -138,4 k € | +66.5% | -413,4 k € | |
| Equity | -980,3 k € | -15053.1% | 6,6 k € | -97.0% | 221,2 k € | +0.7% | 219,6 k € | -23.8% | 288,2 k € | +13.8% | 253,3 k € | +2.5% | 247,1 k € | +1.6% | 243,3 k € | +48.8% | 163,5 k € | +437.7% | 30,4 k € | +327.7% | -13,4 k € | +54.1% | -29,1 k € | -126.6% | 109,4 k € | -55.8% | 247,8 k € | |
| Total assets | 4,8 M € | -16.1% | 5,8 M € | -5.2% | 6,1 M € | +17.2% | 5,2 M € | +7.5% | 4,8 M € | -5.9% | 5,1 M € | -0.3% | 5,2 M € | -11.6% | 5,8 M € | -9.9% | 6,5 M € | +21.5% | 5,3 M € | +14.7% | 4,6 M € | +19.3% | 3,9 M € | -8.5% | 4,2 M € | -28.1% | 5,9 M € | |
| Cash | 296,0 k € | +420.8% | 56,8 k € | +11.6% | 50,9 k € | -49.7% | 101,3 k € | +1156.0% | 8,1 k € | -55.3% | 18,1 k € | -90.6% | 191,4 k € | -26.4% | 259,9 k € | -28.3% | 362,4 k € | +260.8% | 100,4 k € | -6.8% | 107,7 k € | +48.6% | 72,5 k € | -9.7% | 80,3 k € | +70.7% | 47,0 k € | |
| Debts | 5,8 M € | +0.7% | 5,7 M € | -2.3% | 5,9 M € | +18.4% | 5,0 M € | +9.1% | 4,5 M € | -7.0% | 4,9 M € | -0.2% | 4,9 M € | -12.3% | 5,6 M € | -11.4% | 6,3 M € | +19.1% | 5,3 M € | +13.6% | 4,6 M € | +19.0% | 3,9 M € | -5.3% | 4,1 M € | -27.0% | 5,6 M € | |
| Staff | 384 936 | 7 | 7 | 7 | 7 | 7 | 7 | 6,9 | 5,2 | 5,1 | 5,2 | 4,2 | 4,4 | 6,6 | ||||||||||||||
Public limited company · Tubize · incorporated on 04/10/2010 · 384 936,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+420.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXALTO BENELUX is a Public limited company incorporated in 2010. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Tubize. It employs on average 384 936,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette