| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 9,0 k € | — | ||||||||||||||
| Gross margin | 49,4 k € | +159.5% | 19,0 k € | +11.6% | 17,0 k € | +340.0% | 3,9 k € | -60.3% | 9,8 k € | -60.8% | 24,9 k € | -24.7% | 33,1 k € | +71.2% | 19,3 k € | -53.5% | 41,5 k € | -66.0% | 122,1 k € | +336.7% | 28,0 k € | -27.8% | 38,7 k € | +1240.4% | 2,9 k € | +536.4% | -661,4 € | |
| EBITDA | 47,7 k € | +176.1% | 17,3 k € | +79.2% | 9,6 k € | +265.1% | 2,6 k € | -67.2% | 8,1 k € | -66.2% | 23,9 k € | -24.1% | 31,4 k € | +91.5% | 16,4 k € | -58.5% | 39,5 k € | -67.1% | 120,0 k € | +411.5% | 23,5 k € | -31.2% | 34,1 k € | +1272.5% | 2,5 k € | +331.0% | -1,1 k € | |
| Operating profit | 47,7 k € | +176.1% | 17,3 k € | +79.2% | 9,6 k € | +350.9% | 2,1 k € | -71.7% | 7,6 k € | -67.6% | 23,4 k € | -24.5% | 30,9 k € | +94.4% | 15,9 k € | -50.1% | 31,9 k € | -73.2% | 118,9 k € | +434.1% | 22,3 k € | -32.3% | 32,9 k € | +2461.6% | 1,3 k € | +154.1% | -2,4 k € | |
| Profit/loss | 42,2 k € | +177.2% | 15,2 k € | +68.6% | 9,0 k € | +356.4% | 2,0 k € | -59.8% | 4,9 k € | -72.9% | 18,1 k € | -14.4% | 21,2 k € | +443.3% | -6,2 k € | -142.3% | 14,6 k € | -80.1% | 73,4 k € | -86.0% | 523,6 k € | +1995.2% | 25,0 k € | +991.3% | 2,3 k € | +189.0% | -2,6 k € | |
| Equity | 1,2 M € | +3.7% | 1,2 M € | +1.3% | 1,1 M € | +0.8% | 1,1 M € | +0.2% | 1,1 M € | +0.4% | 1,1 M € | +1.6% | 1,1 M € | +2.0% | 1,1 M € | -0.6% | 1,1 M € | +1.4% | 1,1 M € | +7.4% | 998,3 k € | -2.6% | 1,0 M € | +2.5% | 999,7 k € | +0.2% | 997,4 k € | |
| Total assets | 1,4 M € | -0.5% | 1,4 M € | +1.0% | 1,4 M € | -4.2% | 1,4 M € | -0.7% | 1,4 M € | +0.2% | 1,4 M € | +0.6% | 1,4 M € | -0.0% | 1,4 M € | -0.6% | 1,4 M € | -10.4% | 1,6 M € | +6.0% | 1,5 M € | -3.6% | 1,6 M € | +4.9% | 1,5 M € | +11.3% | 1,3 M € | |
| Cash | 6,7 k € | -53.5% | 14,4 k € | +171.5% | 5,3 k € | -47.7% | 10,2 k € | +34.0% | 7,6 k € | -26.6% | 10,3 k € | +12.5% | 9,2 k € | +420.4% | 1,8 k € | -61.9% | 4,6 k € | -95.9% | 111,9 k € | +155.1% | 43,9 k € | -10.2% | 48,8 k € | +488.0% | 8,3 k € | — | ||
| Debts | 179,4 k € | -21.3% | 228,1 k € | -0.4% | 229,0 k € | -23.2% | 298,1 k € | -3.9% | 310,0 k € | -0.7% | 312,1 k € | -1.4% | 316,6 k € | -7.5% | 342,5 k € | -0.6% | 344,4 k € | -34.5% | 525,6 k € | +3.3% | 508,8 k € | -5.6% | 538,9 k € | +9.9% | 490,2 k € | +43.6% | 341,3 k € | |
Private limited company · Wommelgem · incorporated on 29/12/2010
Private limited company profitable and well capitalised. Cash position declining (-53.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXIM Holding is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Wommelgem.
Key indicators
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Source: Belgian Official Gazette