| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 122,1 k € | -20.6% | 153,8 k € | +29.5% | 118,8 k € | -26.6% | 161,7 k € | +359.7% | -62,3 k € | -966.7% | 7,2 k € | +113.0% | -55,4 k € | -227.5% | 43,4 k € | +5156.3% | -858,8 € | -107.9% | 10,9 k € | -52.3% | 22,8 k € | +326.5% | -10,1 k € | -129.6% | -4,4 k € | |
| EBITDA | -18,9 k € | -126.7% | 70,8 k € | +477.7% | -18,8 k € | -119.7% | 95,3 k € | +197.5% | -97,7 k € | -9.1% | -89,5 k € | +29.8% | -127,5 k € | -1414.3% | 9,7 k € | +904.1% | -1,2 k € | -111.5% | 10,5 k € | -53.3% | 22,4 k € | +179.5% | -28,2 k € | -483.7% | -4,8 k € | |
| Operating profit | -50,4 k € | -317.5% | 23,2 k € | +124.3% | -95,5 k € | -651.8% | 17,3 k € | +110.0% | -173,8 k € | -13.7% | -152,9 k € | +12.1% | -174,0 k € | -2320.8% | -7,2 k € | -495.9% | -1,2 k € | -111.5% | 10,5 k € | -53.3% | 22,4 k € | +179.5% | -28,2 k € | -483.7% | -4,8 k € | |
| Profit/loss | -44,3 k € | -267.8% | 26,4 k € | +127.6% | -95,6 k € | -347.6% | 38,6 k € | +124.0% | -161,3 k € | -5.4% | -153,1 k € | +5.0% | -161,1 k € | -2831.5% | -5,5 k € | -339.8% | -1,2 k € | -114.8% | 8,5 k € | -64.4% | 23,7 k € | +186.0% | -27,6 k € | -321.7% | -6,5 k € | |
| Equity | -540,4 k € | -8.9% | -496,2 k € | +5.0% | -522,6 k € | -22.4% | -426,9 k € | +8.3% | -465,6 k € | -53.0% | -304,3 k € | -101.2% | -151,2 k € | -1636.2% | 9,8 k € | -35.8% | 15,3 k € | -7.5% | 16,6 k € | +103.9% | 8,1 k € | +152.1% | -15,6 k € | -230.1% | 12,0 k € | |
| Total assets | 127,4 k € | -24.3% | 168,4 k € | -48.2% | 325,2 k € | -16.4% | 389,0 k € | -10.2% | 433,1 k € | -20.2% | 542,4 k € | +4.7% | 517,8 k € | +12.6% | 460,0 k € | +2493.4% | 17,7 k € | -21.2% | 22,5 k € | -56.6% | 51,8 k € | -49.5% | 102,6 k € | +15.7% | 88,7 k € | |
| Cash | 1,9 k € | -59.3% | 4,6 k € | -48.7% | 9,0 k € | +1867.9% | 456,0 € | -95.9% | 11,1 k € | -60.0% | 27,8 k € | +200.6% | 9,2 k € | -51.2% | 19,0 k € | +796.0% | 2,1 k € | -9.7% | 2,3 k € | +1271.9% | 170,9 € | -88.5% | 1,5 k € | -47.4% | 2,8 k € | |
| Debts | 667,4 k € | +0.7% | 662,5 k € | -21.8% | 847,8 k € | +3.9% | 815,9 k € | -9.2% | 898,6 k € | +6.1% | 846,7 k € | +26.5% | 669,1 k € | +48.6% | 450,2 k € | +18673.2% | 2,4 k € | -57.4% | 5,6 k € | -87.0% | 43,2 k € | -63.4% | 118,0 k € | +53.9% | 76,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 1 | — | |||||||||||||
Private limited company · Evere · incorporated on 25/04/2012
Private limited company loss-making in the latest fiscal year. Cash position declining (-59.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXCELLIS is a Private limited company incorporated in 2012. Its main activity is: Publishing of newspapers. Its registered office is in Evere.
Key indicators
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Source: Belgian Official Gazette