| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 168,1 k € | +459.2% | 30,1 k € | +150.7% | -59,3 k € | +24.9% | -79,0 k € | +19.1% | -97,7 k € | -1343.3% | -6,8 k € | -768.7% | -779,0 € | -80.7% | -431,0 € | +38.9% | -705,0 € | — | -517,0 € | +70.9% | -1,8 k € | +62.9% | -4,8 k € | |||
| EBITDA | 111,2 k € | +575.3% | -23,4 k € | +79.0% | -111,2 k € | +13.6% | -128,7 k € | +14.0% | -149,7 k € | -1589.3% | -8,9 k € | -686.4% | -1,1 k € | -44.9% | -778,0 € | +26.1% | -1,1 k € | -141.5% | -436,0 € | +55.1% | -971,0 € | +65.3% | -2,8 k € | +42.7% | -4,9 k € | |
| Operating profit | 24,7 k € | +122.5% | -109,9 k € | +44.4% | -197,6 k € | +7.9% | -214,5 k € | -3.2% | -207,8 k € | -2244.9% | -8,9 k € | -686.4% | -1,1 k € | -44.9% | -778,0 € | +26.1% | -1,1 k € | -141.5% | -436,0 € | +55.1% | -971,0 € | +65.3% | -2,8 k € | +42.7% | -4,9 k € | |
| Profit/loss | -12,8 k € | +86.9% | -97,5 k € | +62.5% | -260,1 k € | +14.3% | -303,7 k € | -45.7% | -208,3 k € | -2129.0% | -9,3 k € | -527.3% | -1,5 k € | -65.7% | -899,0 € | +25.9% | -1,2 k € | -118.0% | -557,0 € | +49.0% | -1,1 k € | +61.0% | -2,8 k € | +43.4% | -4,9 k € | |
| Equity | -884,7 k € | -1.5% | -872,0 k € | -12.6% | -774,5 k € | -50.6% | -514,4 k € | -144.1% | -210,7 k € | -8884.8% | -2,3 k € | -133.5% | 7,0 k € | -17.5% | 8,5 k € | -9.6% | 9,4 k € | -11.4% | 10,6 k € | -5.0% | 11,2 k € | -8.9% | 12,3 k € | -18.6% | 15,1 k € | |
| Total assets | 2,1 M € | +5.2% | 2,0 M € | -2.6% | 2,0 M € | -13.0% | 2,3 M € | -4.8% | 2,4 M € | +38.3% | 1,8 M € | +22284.0% | 7,9 k € | -19.0% | 9,7 k € | -10.0% | 10,8 k € | -5.8% | 11,5 k € | -9.3% | 12,7 k € | -10.8% | 14,2 k € | -5.6% | 15,1 k € | |
| Cash | 1,7 k € | -16.8% | 2,1 k € | -70.4% | 7,0 k € | -92.4% | 92,5 k € | -19.3% | 114,6 k € | +1539.0% | 7,0 k € | -11.4% | 7,9 k € | -19.0% | 9,7 k € | -10.0% | 10,8 k € | -5.8% | 11,5 k € | -9.3% | 12,7 k € | -10.8% | 14,2 k € | -5.6% | 15,1 k € | |
| Debts | 2,8 M € | +2.9% | 2,7 M € | +2.2% | 2,6 M € | -3.7% | 2,8 M € | +5.5% | 2,6 M € | +47.5% | 1,8 M € | +198256.1% | 892,0 € | -28.9% | 1,3 k € | -13.0% | 1,4 k € | +61.7% | 891,0 € | -41.2% | 1,5 k € | -22.4% | 2,0 k € | — | ||
Private company with limited liability · Uccle · incorporated on 20/12/2011
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-16.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Doc Excelsior is a Private company with limited liability incorporated in 2011. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette