| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 k € | -85.3% | 9,8 k € | -83.3% | 58,8 k € | +863.3% | -7,7 k € | -256.7% | 4,9 k € | +54.9% | 3,2 k € | -69.9% | 10,6 k € | +138.4% | 4,4 k € | -38.5% | 7,2 k € | -21.5% | 9,2 k € | +22.8% | 7,5 k € | +94.7% | 3,8 k € | +203.7% | 1,3 k € | -58.5% | 3,0 k € | -64.6% | 8,6 k € | +62.2% | 5,3 k € | +12.4% | 4,7 k € | +20.6% | 3,9 k € | +439.9% | -1,1 k € | |
| EBITDA | 931,2 € | -90.0% | 9,3 k € | -84.0% | 58,3 k € | +815.8% | -8,2 k € | -282.5% | 4,5 k € | +63.8% | 2,7 k € | -73.0% | 10,1 k € | +153.7% | 4,0 k € | -39.2% | 6,6 k € | -23.1% | 8,5 k € | +24.9% | 6,8 k € | +113.5% | 3,2 k € | +384.5% | 660,0 € | -70.5% | 2,2 k € | -72.6% | 8,2 k € | +74.4% | 4,7 k € | +14.2% | 4,1 k € | +23.7% | 3,3 k € | +321.9% | -1,5 k € | |
| Operating profit | -2,4 k € | -141.4% | 5,9 k € | -89.6% | 56,7 k € | +739.0% | -8,9 k € | -308.7% | 4,3 k € | +56.0% | 2,7 k € | -72.0% | 9,7 k € | +322.6% | 2,3 k € | -49.9% | 4,6 k € | -14.0% | 5,3 k € | +16.8% | 4,6 k € | +3982.1% | 112,0 € | +105.6% | -2,0 k € | -251.2% | -572,0 € | -109.9% | 5,8 k € | +108.0% | 2,8 k € | +400.9% | 553,0 € | -13.2% | 637,0 € | +115.5% | -4,1 k € | |
| Profit/loss | -2,9 k € | -228.0% | 2,3 k € | -95.0% | 45,2 k € | +559.4% | -9,8 k € | -6212.5% | -155,7 € | -109.8% | 1,6 k € | -81.3% | 8,5 k € | +1522.3% | 524,0 € | -6.4% | 559,7 € | -46.5% | 1,0 k € | +49.3% | 701,0 € | +2161.8% | -34,0 € | -106.7% | 506,0 € | -36.8% | 800,0 € | -46.7% | 1,5 k € | — | -328,0 € | -128.2% | 1,2 k € | +205.6% | -1,1 k € | |||
| Equity | 68,6 k € | -4.1% | 71,5 k € | +3.3% | 69,2 k € | +187.8% | 24,0 k € | -29.0% | 33,9 k € | -0.5% | 34,0 k € | +4.9% | 32,4 k € | +35.5% | 23,9 k € | +2.2% | 23,4 k € | +2.4% | 22,9 k € | +4.8% | 21,8 k € | +3.3% | 21,1 k € | -0.2% | 21,1 k € | +2.5% | 20,6 k € | +4.0% | 19,8 k € | +8.2% | 18,3 k € | -0.0% | 18,3 k € | -1.8% | 18,7 k € | +6.7% | 17,5 k € | |
| Total assets | 100,4 k € | +8.7% | 92,4 k € | -15.6% | 109,4 k € | -28.5% | 153,1 k € | -10.7% | 171,4 k € | -19.5% | 212,9 k € | -8.1% | 231,6 k € | -2.3% | 237,0 k € | +32.1% | 179,5 k € | +32.1% | 135,9 k € | -5.7% | 144,0 k € | -18.0% | 175,6 k € | -0.9% | 177,3 k € | +46.3% | 121,2 k € | +118.0% | 55,6 k € | -56.3% | 127,2 k € | +77.2% | 71,8 k € | -11.9% | 81,4 k € | -38.7% | 133,0 k € | |
| Cash | 7,5 k € | +133.2% | 3,2 k € | -83.1% | 19,2 k € | +470.4% | 3,4 k € | +63.7% | 2,1 k € | +4.3% | 2,0 k € | +134.2% | 840,8 € | -36.8% | 1,3 k € | -25.2% | 1,8 k € | -68.9% | 5,7 k € | +660.8% | 750,0 € | -43.4% | 1,3 k € | -79.9% | 6,6 k € | -24.1% | 8,7 k € | -57.7% | 20,5 k € | +25.5% | 16,3 k € | +120.1% | 7,4 k € | +28.6% | 5,8 k € | -92.7% | 79,1 k € | |
| Debts | 31,8 k € | +52.2% | 20,9 k € | -48.0% | 40,2 k € | -68.5% | 127,5 k € | -7.3% | 137,6 k € | -23.1% | 178,9 k € | -10.2% | 199,2 k € | -6.5% | 213,1 k € | +36.5% | 156,1 k € | +38.1% | 113,0 k € | -7.5% | 122,2 k € | -20.9% | 154,5 k € | -1.0% | 156,2 k € | +55.3% | 100,5 k € | +181.3% | 35,7 k € | -67.2% | 108,8 k € | +103.6% | 53,4 k € | -14.9% | 62,8 k € | -45.6% | 115,5 k € | |
Private company with limited liability · Antwerpen · incorporated on 15/02/2006
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+133.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXCELLGEM is a Private company with limited liability incorporated in 2006. Its main activity is: Wholesale of other intermediate products. Its registered office is in Antwerpen.
Key indicators
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