| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,2 M € | +3.9% | 27,1 M € | +13.6% | 23,9 M € | -1.8% | 24,3 M € | +24.5% | 19,5 M € | +4.4% | 18,7 M € | -1.8% | 19,0 M € | +25.8% | 15,1 M € | +66.2% | 9,1 M € | -49.9% | 18,2 M € | +35.2% | 13,4 M € | +9.2% | 12,3 M € | +3.2% | 11,9 M € | +6.1% | 11,2 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,8 M € | +35.0% | 2,1 M € | +1.7% | 2,0 M € | |||||||||||||||
| EBITDA | 24,2 k € | -97.6% | 1,0 M € | -17.5% | 1,2 M € | -4.3% | 1,3 M € | +339.9% | 294,1 k € | -65.1% | 842,5 k € | -9.1% | 927,3 k € | -38.2% | 1,5 M € | +29.7% | 1,2 M € | -48.4% | 2,2 M € | +59.8% | 1,4 M € | +128.6% | 613,0 k € | -12.7% | 702,1 k € | -54.3% | 1,5 M € | +44.0% | 1,1 M € | +127.4% | 468,9 k € | +77.8% | 263,7 k € | |
| Operating profit | -134,0 k € | -117.6% | 760,4 k € | -19.1% | 940,0 k € | -20.7% | 1,2 M € | +627.3% | 162,9 k € | -77.7% | 731,6 k € | -11.7% | 828,1 k € | -41.7% | 1,4 M € | +28.9% | 1,1 M € | -48.3% | 2,1 M € | +65.5% | 1,3 M € | +137.4% | 542,7 k € | -9.7% | 601,0 k € | -57.4% | 1,4 M € | +48.6% | 949,9 k € | +163.5% | 360,5 k € | +125.4% | 160,0 k € | |
| Profit/loss | 26,7 k € | -96.4% | 751,7 k € | -4.0% | 783,0 k € | -2.8% | 805,9 k € | +211.3% | 258,9 k € | -51.4% | 533,0 k € | -37.4% | 852,0 k € | -7.5% | 921,5 k € | +27.2% | 724,6 k € | -48.4% | 1,4 M € | +60.2% | 876,3 k € | +128.9% | 382,9 k € | -12.8% | 439,1 k € | -53.8% | 951,3 k € | +44.3% | 659,5 k € | +171.9% | 242,5 k € | +105.2% | 118,2 k € | |
| Equity | 7,4 M € | +0.4% | 7,4 M € | +0.7% | 7,3 M € | +0.5% | 7,3 M € | +0.0% | 7,3 M € | +3.7% | 7,0 M € | +0.5% | 7,0 M € | +6.5% | 6,6 M € | +63.8% | 4,0 M € | +11.8% | 3,6 M € | +12.7% | 3,2 M € | +13.4% | 2,8 M € | +10.1% | 2,5 M € | +13.2% | 2,3 M € | +49.6% | 1,5 M € | +77.1% | 849,1 k € | +38.9% | 611,3 k € | |
| Total assets | 13,5 M € | +13.2% | 11,9 M € | -11.4% | 13,5 M € | +6.0% | 12,7 M € | +7.0% | 11,9 M € | +8.1% | 11,0 M € | +4.9% | 10,5 M € | -2.1% | 10,7 M € | +18.6% | 9,0 M € | +19.8% | 7,5 M € | -4.9% | 7,9 M € | +44.6% | 5,5 M € | +5.7% | 5,2 M € | -40.3% | 8,7 M € | +62.5% | 5,3 M € | +94.2% | 2,8 M € | +42.8% | 1,9 M € | |
| Cash | 1,4 M € | -34.6% | 2,1 M € | +22.0% | 1,7 M € | -53.2% | 3,7 M € | +204.2% | 1,2 M € | -21.5% | 1,6 M € | -48.2% | 3,0 M € | +5.9% | 2,8 M € | +53.8% | 1,8 M € | -32.8% | 2,7 M € | +74.9% | 1,6 M € | -37.8% | 2,5 M € | +12.4% | 2,2 M € | -19.4% | 2,8 M € | +68.2% | 1,7 M € | +79.7% | 921,8 k € | +308.7% | 225,6 k € | |
| Debts | 6,1 M € | +34.6% | 4,6 M € | -26.2% | 6,2 M € | +13.3% | 5,4 M € | +18.1% | 4,6 M € | +16.3% | 4,0 M € | +13.4% | 3,5 M € | -15.7% | 4,1 M € | -17.2% | 5,0 M € | +27.4% | 3,9 M € | -16.7% | 4,7 M € | +78.4% | 2,6 M € | +1.3% | 2,6 M € | -59.0% | 6,4 M € | +65.9% | 3,8 M € | +102.3% | 1,9 M € | +45.0% | 1,3 M € | |
| Staff | 24,5 | 23,4 | 20,3 | 21,2 | 25,9 | 26,2 | 28,9 | 25,1 | 28,7 | 30,6 | 31,2 | 26,1 | 29,7 | 30,9 | 32,8 | 31,3 | 36,3 | |||||||||||||||||
Public limited company · Lummen · incorporated on 18/04/2005 · 24,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-34.6%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2146837256 | EXECON | Bosstraat 54 box 6, 3560 Lummen |
EXECON is a Public limited company incorporated in 2005. Its main activity is: Construction générale de bâtiments résidentiels. Its registered office is in Lummen. It employs on average 24,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette