| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 169,4 k € | +15.3% | 147,0 k € | +49.5% | 98,3 k € | +34.2% | 73,2 k € | +14.4% | 64,0 k € | -47.6% | 122,1 k € | -4.4% | 127,8 k € | -2.8% | 131,4 k € | -4.8% | 138,0 k € | -6.2% | 147,2 k € | -0.2% | 147,5 k € | -10.9% | 165,5 k € | +32.7% | 124,7 k € | -24.2% | 164,4 k € | +6.2% | 154,8 k € | |
| EBITDA | 167,8 k € | +15.1% | 145,9 k € | +49.6% | 97,5 k € | +57.2% | 62,0 k € | -2.5% | 63,6 k € | -47.6% | 121,4 k € | -4.4% | 127,0 k € | -2.8% | 130,7 k € | -4.7% | 137,1 k € | -5.8% | 145,5 k € | -0.6% | 146,3 k € | -11.1% | 164,6 k € | +33.0% | 123,7 k € | -24.6% | 164,2 k € | +6.7% | 153,9 k € | |
| Operating profit | 160,1 k € | +19.4% | 134,2 k € | +61.9% | 82,9 k € | +58.2% | 52,4 k € | +9.2% | 48,0 k € | -45.1% | 87,3 k € | -26.2% | 118,4 k € | -3.3% | 122,4 k € | -4.8% | 128,5 k € | -6.6% | 137,6 k € | -0.1% | 137,8 k € | -12.4% | 157,2 k € | +36.0% | 115,6 k € | -26.4% | 157,0 k € | +8.1% | 145,2 k € | |
| Profit/loss | 110,8 k € | +20.9% | 91,7 k € | +61.8% | 56,6 k € | +61.4% | 35,1 k € | +12.0% | 31,3 k € | -55.7% | 70,6 k € | -20.9% | 89,3 k € | -2.2% | 91,3 k € | +18.2% | 77,3 k € | -12.0% | 87,8 k € | -4.1% | 91,6 k € | -11.0% | 102,9 k € | +46.3% | 70,4 k € | -32.6% | 104,4 k € | +12.3% | 92,9 k € | |
| Equity | 374,2 k € | +12.2% | 333,3 k € | +37.9% | 241,7 k € | +30.6% | 185,1 k € | +23.4% | 150,0 k € | +26.4% | 118,7 k € | +147.1% | 48,0 k € | +133.9% | 20,5 k € | -79.5% | 100,3 k € | +335.8% | 23,0 k € | +11.4% | 20,7 k € | -27.3% | 28,4 k € | +8.7% | 26,1 k € | -29.2% | 36,9 k € | +53.0% | 24,1 k € | |
| Total assets | 505,0 k € | +34.3% | 376,0 k € | +35.1% | 278,3 k € | +26.1% | 220,7 k € | +7.7% | 205,0 k € | +9.0% | 188,0 k € | +125.3% | 83,5 k € | -15.2% | 98,5 k € | -31.5% | 143,8 k € | +63.0% | 88,2 k € | -2.8% | 90,7 k € | -1.4% | 92,0 k € | +43.0% | 64,3 k € | -12.4% | 73,4 k € | +45.2% | 50,6 k € | |
| Cash | 135,2 k € | +51.7% | 89,1 k € | +1.6% | 87,7 k € | +214.2% | 27,9 k € | -39.3% | 46,0 k € | -8.8% | 50,5 k € | +79.8% | 28,1 k € | +156.7% | 10,9 k € | -17.6% | 13,3 k € | -66.8% | 40,0 k € | +240.3% | 11,7 k € | -50.4% | 23,7 k € | -43.2% | 41,7 k € | +6610.5% | 621,1 € | -95.5% | 13,7 k € | |
| Debts | 130,9 k € | +207.0% | 42,6 k € | +16.4% | 36,6 k € | +2.6% | 35,7 k € | -35.2% | 55,1 k € | -20.6% | 69,4 k € | +95.6% | 35,5 k € | -53.8% | 76,7 k € | +79.8% | 42,7 k € | -34.1% | 64,8 k € | -7.6% | 70,1 k € | +11.1% | 63,1 k € | +65.2% | 38,2 k € | +4.9% | 36,4 k € | +42.3% | 25,6 k € | |
Private limited company profitable and well capitalised. Cash position rising (+51.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ExecAdvice is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Walcourt.
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Source: Belgian Official Gazette