| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,2 M € | +16.7% | 18,2 M € | +18.9% | 15,3 M € | -2.7% | 15,7 M € | +10.2% | 14,2 M € | +5.4% | 13,5 M € | +30.9% | 10,3 M € | +0.7% | 10,2 M € | +2.0% | 10,0 M € | +8.7% | 9,2 M € | +1.3% | 9,1 M € | +17.4% | 7,8 M € | +12.9% | 6,9 M € | +8.4% | 6,3 M € | +15.9% | 5,5 M € | +14.7% | 4,8 M € | +29.9% | 3,7 M € | +50.1% | 2,4 M € | +86.5% | 1,3 M € | |
| Gross margin | 2,3 M € | -0.9% | 2,4 M € | +18.9% | 2,0 M € | +9.1% | 1,8 M € | +25.1% | 1,5 M € | +16.7% | 1,2 M € | +16.4% | 1,1 M € | -18.3% | 1,3 M € | +23.6% | 1,1 M € | +0.2% | 1,1 M € | +5.2% | 1,0 M € | +25.3% | 804,7 k € | +57.6% | 510,6 k € | +4.5% | 488,5 k € | +12.8% | 433,2 k € | +39.1% | 311,4 k € | +40.4% | 221,7 k € | +58.1% | 140,3 k € | +353.1% | 31,0 k € | |
| EBITDA | 1,0 M € | +2.2% | 1,0 M € | +46.9% | 682,0 k € | +4.7% | 651,4 k € | +30.4% | 499,5 k € | +3.0% | 484,9 k € | +38.2% | 350,9 k € | +3.5% | 339,2 k € | +11.2% | 305,1 k € | -17.0% | 367,8 k € | +11.7% | 329,3 k € | +55.9% | 211,3 k € | +190.1% | 72,8 k € | -31.0% | 105,5 k € | -23.5% | 137,9 k € | +23.3% | 111,9 k € | +53.2% | 73,0 k € | +29.1% | 56,6 k € | +357.9% | 12,4 k € | |
| Operating profit | 616,2 k € | +14.4% | 538,5 k € | +35.0% | 398,8 k € | -9.4% | 440,0 k € | +32.9% | 331,2 k € | +10.6% | 299,5 k € | +129.1% | 130,7 k € | +33.8% | 97,7 k € | -18.8% | 120,4 k € | -23.6% | 157,6 k € | +15.2% | 136,8 k € | +88.7% | 72,5 k € | +36.6% | 53,1 k € | -31.6% | 77,6 k € | -28.3% | 108,2 k € | +36.3% | 79,4 k € | +49.9% | 53,0 k € | +41.0% | 37,6 k € | +636.3% | 5,1 k € | |
| Profit/loss | 259,7 k € | +27.2% | 204,2 k € | -3.7% | 212,1 k € | -19.8% | 264,3 k € | +27.8% | 206,8 k € | +14.6% | 180,4 k € | +293.6% | 45,8 k € | +17.3% | 39,1 k € | -34.8% | 59,9 k € | +53.1% | 39,1 k € | -5.7% | 41,5 k € | +117.3% | 19,1 k € | -37.2% | 30,4 k € | -22.3% | 39,2 k € | +11.2% | 35,3 k € | -12.0% | 40,1 k € | +2.4% | 39,2 k € | +37.7% | 28,4 k € | +495.4% | 4,8 k € | |
| Equity | 2,4 M € | +16.3% | 2,1 M € | +10.5% | 1,9 M € | +12.2% | 1,7 M € | +13.4% | 1,5 M € | +15.6% | 1,3 M € | +16.6% | 1,1 M € | +1.3% | 1,1 M € | +2.7% | 1,1 M € | +2.0% | 1,0 M € | +3.9% | 1,0 M € | +25.2% | 804,7 k € | +37.4% | 585,6 k € | +185.4% | 205,2 k € | +23.4% | 166,3 k € | +26.9% | 131,0 k € | +44.1% | 91,0 k € | +99.4% | 45,6 k € | +165.6% | 17,2 k € | |
| Total assets | 12,7 M € | +15.5% | 11,0 M € | +35.0% | 8,2 M € | +40.4% | 5,8 M € | +15.2% | 5,1 M € | +15.6% | 4,4 M € | +1.7% | 4,3 M € | +4.5% | 4,1 M € | +3.5% | 4,0 M € | -4.5% | 4,2 M € | +5.4% | 4,0 M € | +3.7% | 3,8 M € | +84.1% | 2,1 M € | +84.9% | 1,1 M € | -20.6% | 1,4 M € | +1.2% | 1,4 M € | +139.2% | 581,8 k € | -1.0% | 587,9 k € | +48.2% | 396,8 k € | |
| Cash | 723,2 k € | +14.8% | 629,7 k € | +170.6% | 232,7 k € | -47.6% | 444,6 k € | -24.4% | 587,8 k € | +63.1% | 360,3 k € | +48.9% | 242,1 k € | -4.1% | 252,3 k € | -41.3% | 429,7 k € | -10.5% | 480,2 k € | +475.6% | 83,4 k € | +29.6% | 64,4 k € | -86.6% | 480,8 k € | +1571.8% | 28,8 k € | +67947.3% | 42,3 € | -91.6% | 503,7 € | +97.5% | 255,0 € | — | 3,6 k € | |||
| Debts | 10,3 M € | +15.3% | 8,9 M € | +42.4% | 6,3 M € | +52.0% | 4,1 M € | +16.0% | 3,6 M € | +15.5% | 3,1 M € | -3.5% | 3,2 M € | +5.7% | 3,0 M € | +3.8% | 2,9 M € | -6.7% | 3,1 M € | +6.0% | 2,9 M € | -1.8% | 3,0 M € | +102.2% | 1,5 M € | +62.4% | 913,6 k € | -26.4% | 1,2 M € | -1.5% | 1,3 M € | +156.9% | 490,9 k € | -9.5% | 542,3 k € | +42.8% | 379,6 k € | |
| Staff | — | — | — | — | 23 | 22,7 | 21,5 | 27,2 | 24,4 | 21,9 | 21,8 | 21,4 | 15,2 | 13,1 | 11,8 | 9,4 | 7,4 | 3,9 | 0,9 | |||||||||||||||||||
Private limited company · Ans · incorporated on 14/07/2006
Private limited company profitable and well capitalised. Cash position rising (+14.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXOTIC CITY is a Private limited company incorporated in 2006. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Ans.
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