| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,4 M € | +2.9% | 15,0 M € | -16.0% | 17,8 M € | -4.8% | 18,7 M € | -2.2% | 19,2 M € | +32.8% | 14,4 M € | -14.5% | 16,9 M € | +5.9% | 15,9 M € | +3.4% | 15,4 M € | +28.4% | 12,0 M € | +37.2% | 8,8 M € | +49.0% | 5,9 M € | +37.7% | 4,3 M € | |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 3,9 M € | |||||||||||||
| EBITDA | 851,9 k € | +136.6% | 360,0 k € | -6.0% | 382,8 k € | +440.5% | -112,4 k € | -131.3% | 358,9 k € | +114.0% | 167,7 k € | -31.3% | 244,1 k € | -39.5% | 403,4 k € | -44.0% | 720,6 k € | +50.7% | 478,2 k € | +132.7% | 205,5 k € | +0.7% | 204,0 k € | -7.7% | 221,1 k € | |
| Operating profit | 588,8 k € | +325.0% | 138,5 k € | -20.3% | 173,8 k € | +177.7% | -223,7 k € | -183.1% | 269,0 k € | +426.7% | 51,1 k € | -81.0% | 269,0 k € | +96.4% | 137,0 k € | -78.3% | 632,3 k € | +62.2% | 389,7 k € | +139.0% | 163,1 k € | -10.6% | 182,5 k € | -13.1% | 210,0 k € | |
| Profit/loss | 395,0 k € | +4446.2% | 8,7 k € | -90.9% | 95,1 k € | +186.3% | -110,2 k € | -174.3% | 148,2 k € | +10669.2% | 1,4 k € | -99.2% | 166,1 k € | -2.1% | 169,6 k € | -58.6% | 409,2 k € | +122.7% | 183,7 k € | +207.7% | 59,7 k € | -52.6% | 126,1 k € | +5.1% | 120,0 k € | |
| Equity | 1,3 M € | +17.4% | 1,1 M € | +0.8% | 1,1 M € | +9.4% | 1,0 M € | -9.8% | 1,1 M € | +15.2% | 978,3 k € | +0.1% | 976,9 k € | +20.5% | 810,8 k € | +6.5% | 761,3 k € | +56.3% | 487,1 k € | +32.2% | 368,3 k € | +19.3% | 308,6 k € | +69.1% | 182,5 k € | |
| Total assets | 5,0 M € | +10.0% | 4,5 M € | -8.0% | 4,9 M € | -8.2% | 5,3 M € | +15.6% | 4,6 M € | +26.8% | 3,6 M € | +5.0% | 3,5 M € | -9.0% | 3,8 M € | +9.6% | 3,5 M € | +36.4% | 2,6 M € | +27.7% | 2,0 M € | +36.6% | 1,5 M € | +119.1% | 668,7 k € | |
| Cash | 398,9 k € | +206.0% | 130,4 k € | +79.4% | 72,7 k € | -85.9% | 516,4 k € | -35.8% | 804,8 k € | -9.4% | 888,5 k € | +70.7% | 520,5 k € | -14.7% | 610,1 k € | -19.1% | 754,0 k € | +566.8% | 113,1 k € | +51.7% | 74,5 k € | -67.6% | 230,1 k € | +172.2% | 84,5 k € | |
| Debts | 3,7 M € | +7.6% | 3,4 M € | -10.6% | 3,8 M € | -12.3% | 4,3 M € | +23.9% | 3,5 M € | +30.9% | 2,7 M € | +7.5% | 2,5 M € | -17.1% | 3,0 M € | +10.0% | 2,7 M € | +31.7% | 2,1 M € | +26.7% | 1,6 M € | +41.2% | 1,2 M € | +137.9% | 486,2 k € | |
| Staff | 213,7 | 214,9 | 283,2 | 315,8 | 299,6 | 267,7 | 294 | 309,8 | 18,6 | 191,7 | 160 | 122 | 59 | |||||||||||||
Public limited company · Wijnegem · incorporated on 06/06/2012 · 213,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+206.0%).
Solid counterparty for a standard engagement.
XTRA Interim is a Public limited company incorporated in 2012. Its main activity is: Temporary employment agency activities. Its registered office is in Wijnegem. It employs on average 213,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette