General partnership · Rotselaar · incorporated on 16/09/2003
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 30,4 k € | +896.8% | -3,8 k € | -104.6% | 83,6 k € | -73.4% | 314,5 k € | -10.8% | 352,5 k € | +5.6% | 333,9 k € | -19.1% | 413,0 k € | -20.6% | 520,0 k € | +26.4% | 411,5 k € | +20.0% | 343,0 k € | +76.9% | 193,9 k € | -4.5% | 203,0 k € | +143.5% | 83,4 k € | -41.2% | 141,9 k € | +1.7% | 139,5 k € | +225.8% | 42,8 k € | +103.9% | 21,0 k € | |
| EBITDA | 25,2 k € | +307.0% | -12,2 k € | -115.6% | 78,3 k € | -71.1% | 271,0 k € | +3.8% | 261,1 k € | +47.1% | 177,5 k € | -31.5% | 258,9 k € | -34.2% | 393,8 k € | +13.8% | 346,1 k € | +25.7% | 275,3 k € | +85.3% | 148,5 k € | -26.3% | 201,4 k € | +152.1% | 79,9 k € | -43.3% | 141,0 k € | +1.4% | 139,1 k € | +230.8% | 42,0 k € | +124.7% | 18,7 k € | |
| Operating profit | -41,0 k € | +48.0% | -78,7 k € | -745.8% | -9,3 k € | -105.4% | 172,6 k € | +52.7% | 113,0 k € | +290.5% | 28,9 k € | -80.2% | 146,1 k € | -31.0% | 211,8 k € | +93.0% | 109,7 k € | +24.6% | 88,1 k € | +385.4% | -30,9 k € | -129.3% | 105,5 k € | +1222.3% | -9,4 k € | -351.4% | 3,7 k € | -82.5% | 21,4 k € | +144.3% | -48,2 k € | -1283.6% | 4,1 k € | |
| Profit/loss | -32,7 k € | +67.9% | -102,0 k € | -270.2% | -27,5 k € | -121.4% | 129,0 k € | +69.4% | 76,1 k € | +451.9% | 13,8 k € | -83.5% | 83,5 k € | -35.4% | 129,3 k € | +94.7% | 66,4 k € | +20.7% | 55,0 k € | +821.1% | -7,6 k € | -110.4% | 73,3 k € | +174.9% | 26,7 k € | -29.8% | 38,0 k € | +27.7% | 29,8 k € | +132.5% | -91,5 k € | -5989.2% | 1,6 k € | |
| Equity | 529,8 k € | -5.8% | 562,4 k € | -15.3% | 664,4 k € | -4.0% | 691,9 k € | +22.9% | 563,0 k € | +15.6% | 486,8 k € | +2.9% | 473,0 k € | +21.4% | 389,5 k € | +49.7% | 260,2 k € | +34.3% | 193,8 k € | +39.6% | 138,8 k € | -5.2% | 146,4 k € | +66.1% | 88,1 k € | +43.4% | 61,5 k € | +161.9% | 23,5 k € | +473.5% | -6,3 k € | -107.4% | 85,2 k € | |
| Total assets | 648,2 k € | -18.6% | 796,4 k € | -13.5% | 920,5 k € | -5.6% | 975,5 k € | -7.8% | 1,1 M € | +5.0% | 1,0 M € | -6.5% | 1,1 M € | -1.4% | 1,1 M € | +16.8% | 935,2 k € | -7.0% | 1,0 M € | -3.6% | 1,0 M € | +12.6% | 926,6 k € | +24.3% | 745,3 k € | +11.3% | 669,4 k € | -3.8% | 695,6 k € | +1.4% | 685,9 k € | +62.4% | 422,4 k € | |
| Cash | 67,4 k € | -57.0% | 156,9 k € | -39.7% | 260,2 k € | -3.5% | 269,8 k € | -53.0% | 574,0 k € | +276.4% | 152,5 k € | -58.5% | 367,2 k € | +29.6% | 283,4 k € | +28.2% | 221,1 k € | +9.6% | 201,6 k € | +279.6% | 53,1 k € | -76.0% | 221,6 k € | +12.1% | 197,7 k € | +107.9% | 95,1 k € | +166.6% | 35,7 k € | -68.2% | 112,3 k € | +73.8% | 64,6 k € | |
| Debts | 118,5 k € | -49.4% | 234,0 k € | -8.7% | 256,1 k € | -9.7% | 283,5 k € | -11.9% | 322,0 k € | -38.1% | 520,4 k € | -13.8% | 604,1 k € | -14.0% | 702,7 k € | +4.1% | 674,9 k € | -16.9% | 812,2 k € | -9.6% | 898,5 k € | +15.2% | 780,2 k € | +61.2% | 484,0 k € | -20.4% | 607,9 k € | -9.5% | 671,5 k € | +4.9% | 640,4 k € | +89.9% | 337,3 k € | |
| Staff | — | — | — | — | 1,7 | 3 | 3,4 | 2,9 | 1,8 | 1,7 | — | — | — | — | — | — | — | |||||||||||||||||
General partnership loss-making in the latest fiscal year. Cash position declining (-57.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXELIS is a General partnership incorporated in 2003. Its main activity is: Rental and leasing of cars and light motor vehicles. Its registered office is in Rotselaar.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette