| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,9 k € | -45.1% | 45,3 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | — | — | 59,6 k € | -10.9% | 66,9 k € | -88.8% | 599,6 k € | +91.4% | 313,3 k € | +251.8% | 89,1 k € | +3330.8% | -2,8 k € | +95.8% | -65,3 k € | -177.0% | -23,6 k € | -261.6% | 14,6 k € | +150.8% | -28,8 k € | +32.7% | -42,8 k € | -257.5% | 27,1 k € | -61.3% | 70,1 k € | -36.4% | 110,2 k € | -11.2% | 124,0 k € | +26.2% | 98,3 k € | -4.8% | 103,2 k € | |||
| EBITDA | -8,8 k € | +91.4% | -101,9 k € | -302.5% | 50,4 k € | -12.9% | 57,8 k € | -90.1% | 582,5 k € | +96.0% | 297,3 k € | +305.1% | 73,4 k € | +516.5% | -17,6 k € | +91.7% | -211,2 k € | -751.1% | -24,8 k € | -776.4% | -2,8 k € | +97.3% | -103,4 k € | -47.8% | -70,0 k € | -1124.0% | -5,7 k € | -116.0% | 35,8 k € | -51.1% | 73,3 k € | -23.7% | 96,1 k € | +287.7% | 24,8 k € | +218.9% | -20,8 k € | |
| Operating profit | -20,6 k € | +81.9% | -113,8 k € | -404.5% | 37,4 k € | -16.7% | 44,9 k € | -91.7% | 538,7 k € | +132.7% | 231,4 k € | +2408.8% | 9,2 k € | +117.6% | -52,4 k € | +79.3% | -253,2 k € | -920.3% | -24,8 k € | -774.7% | -2,8 k € | +97.3% | -106,8 k € | -45.6% | -73,3 k € | -691.4% | -9,3 k € | -128.9% | 32,1 k € | -53.6% | 69,2 k € | -26.6% | 94,3 k € | +310.0% | 23,0 k € | +202.4% | -22,5 k € | |
| Profit/loss | -20,6 k € | +83.8% | -127,3 k € | -436.8% | 37,8 k € | +23.6% | 30,6 k € | -92.9% | 430,1 k € | +104.1% | 210,7 k € | +180.7% | 75,1 k € | +198.9% | -75,9 k € | +72.3% | -274,4 k € | -949.7% | -26,1 k € | -437.9% | 7,7 k € | +106.8% | -113,8 k € | -41.0% | -80,7 k € | -679.8% | 13,9 k € | -35.2% | 21,5 k € | -67.8% | 66,8 k € | -24.2% | 88,1 k € | +308.1% | 21,6 k € | +191.4% | -23,6 k € | |
| Equity | 233,1 k € | -8.1% | 253,7 k € | -57.5% | 597,0 k € | +6.8% | 559,2 k € | +5.8% | 528,6 k € | +436.6% | 98,5 k € | +187.8% | -112,2 k € | +40.1% | -187,3 k € | -68.2% | -111,4 k € | -168.3% | 163,0 k € | +316.5% | 39,1 k € | +24.6% | 31,4 k € | -78.4% | 145,2 k € | -35.7% | 225,8 k € | +6.6% | 211,9 k € | +11.3% | 190,4 k € | +54.0% | 123,7 k € | +291.9% | -64,4 k € | +25.1% | -86,0 k € | |
| Total assets | 492,5 k € | -17.4% | 595,9 k € | -37.1% | 947,8 k € | -3.5% | 982,1 k € | -4.1% | 1,0 M € | -30.2% | 1,5 M € | +2.6% | 1,4 M € | -11.0% | 1,6 M € | +6.3% | 1,5 M € | +620.7% | 209,8 k € | +416.6% | 40,6 k € | -71.6% | 142,8 k € | -27.8% | 197,9 k € | -19.7% | 246,3 k € | +5.0% | 234,5 k € | +15.3% | 203,5 k € | +33.5% | 152,4 k € | +18.2% | 128,9 k € | +18.2% | 109,1 k € | |
| Cash | 130,9 k € | -37.3% | 208,7 k € | +8224.1% | 2,5 k € | -2.1% | 2,6 k € | -93.8% | 41,0 k € | +45151.1% | 90,7 € | -98.9% | 8,3 k € | -33.1% | 12,3 k € | -23.1% | 16,0 k € | -47.7% | 30,7 k € | +6393.5% | 472,0 € | -96.6% | 13,9 k € | -75.5% | 56,7 k € | -32.2% | 83,6 k € | +19.1% | 70,2 k € | -15.2% | 82,8 k € | +21.0% | 68,4 k € | +420.6% | 13,1 k € | +6.3% | 12,4 k € | |
| Debts | 259,3 k € | -24.2% | 342,2 k € | -2.4% | 350,8 k € | -17.0% | 422,9 k € | -14.7% | 495,6 k € | -63.8% | 1,4 M € | -9.9% | 1,5 M € | -15.4% | 1,8 M € | +10.6% | 1,6 M € | +3375.5% | 46,7 k € | +3053.2% | 1,5 k € | -98.7% | 110,3 k € | +114.0% | 51,5 k € | +166.9% | 19,3 k € | -2.5% | 19,8 k € | +51.9% | 13,0 k € | -54.6% | 28,7 k € | -85.1% | 193,3 k € | -0.9% | 195,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,4 | 1,3 | 0,5 | 0,5 | 0,5 | 0,5 | 0,6 | 2 | 2,5 | |||||||||||||||||||
Public limited company · Antwerpen · incorporated on 04/05/2004
Public limited company loss-making in the latest fiscal year. Cash position declining (-37.3%).
Solid counterparty for a standard engagement.
Excelsior Invest is a Public limited company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette