| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 71,5 k € | +52.9% | 46,8 k € | -12.0% | 53,2 k € | +2.7% | 51,8 k € | -26.3% | 70,3 k € | -26.2% | 95,2 k € | +142.0% | 39,3 k € | +687.8% | -6,7 k € | -134.2% | -2,9 k € | -51.6% | -1,9 k € | +72.5% | -6,8 k € | |
| EBITDA | 43,0 k € | +16.2% | 37,0 k € | -28.3% | 51,6 k € | +112.3% | 24,3 k € | +1229.3% | 1,8 k € | -94.4% | 32,6 k € | +1004.5% | -3,6 k € | +46.9% | -6,8 k € | -96.8% | -3,4 k € | -36.5% | -2,5 k € | +65.1% | -7,2 k € | |
| Operating profit | 38,7 k € | +24.0% | 31,2 k € | -35.1% | 48,1 k € | +110.7% | 22,8 k € | +531.0% | -5,3 k € | -120.8% | 25,5 k € | +806.7% | -3,6 k € | +46.9% | -6,8 k € | -3.7% | -6,5 k € | -19.8% | -5,5 k € | +55.9% | -12,4 k € | |
| Profit/loss | 25,5 k € | +24.7% | 20,4 k € | -41.0% | 34,7 k € | +118.8% | 15,8 k € | +309.8% | -7,5 k € | -137.3% | 20,2 k € | +603.8% | -4,0 k € | +41.6% | -6,9 k € | -5.0% | -6,6 k € | -20.6% | -5,4 k € | +55.9% | -12,3 k € | |
| Equity | 92,5 k € | +38.0% | 67,0 k € | +43.9% | 46,6 k € | +290.3% | 11,9 k € | +406.3% | -3,9 k € | -206.7% | 3,7 k € | +122.0% | -16,6 k € | -32.0% | -12,6 k € | -120.9% | -5,7 k € | -756.4% | 866,0 € | -86.2% | 6,3 k € | |
| Total assets | 236,0 k € | +57.1% | 150,2 k € | -3.6% | 155,9 k € | +243.0% | 45,4 k € | -47.5% | 86,6 k € | -25.1% | 115,6 k € | +154.4% | 45,4 k € | — | — | 8,5 k € | -26.0% | 11,4 k € | ||||
| Cash | 1,2 k € | -46.5% | 2,2 k € | -92.9% | 31,6 k € | — | 25,6 k € | +272.1% | 6,9 k € | +38.7% | 5,0 k € | — | — | 1,2 k € | +12.4% | 1,0 k € | ||||||
| Debts | 143,5 k € | +72.4% | 83,2 k € | -23.9% | 109,3 k € | +226.2% | 33,5 k € | -63.0% | 90,5 k € | -19.2% | 111,9 k € | +80.5% | 62,0 k € | +393.5% | 12,6 k € | +120.9% | 5,7 k € | -25.2% | 7,6 k € | +47.7% | 5,1 k € | |
Private limited company · Machelen (Brab.) · incorporated on 17/04/2012
Private limited company profitable and well capitalised. Cash position declining (-46.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
THE EXCELLENCY is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Machelen (Brab.).
Key indicators
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Source: Belgian Official Gazette