Public limited company · Kontich · incorporated on 25/01/2008 · 21,4 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,0 M € | -1.1% | 4,1 M € | +28.0% | 3,2 M € | -4.3% | 3,3 M € | -5.5% | 3,5 M € | -0.5% | 3,5 M € | +14.5% | 3,1 M € | -11.8% | 3,5 M € | +4.2% | 3,4 M € | -13.0% | 3,9 M € | +13.3% | 3,4 M € | +16.6% | 2,9 M € | -26.8% | 4,0 M € | +31.0% | 3,0 M € | +13.0% | 2,7 M € | -41.0% | 4,6 M € | |
| Gross margin | 2,3 M € | +18.7% | 1,9 M € | +27.5% | 1,5 M € | -16.8% | 1,8 M € | +1.4% | 1,8 M € | +3.7% | 1,7 M € | +6.6% | 1,6 M € | +9.1% | 1,5 M € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | 537,8 k € | +47.3% | 365,0 k € | +147.9% | 147,2 k € | -63.0% | 397,6 k € | +21.6% | 327,0 k € | -13.3% | 377,3 k € | +18.4% | 318,8 k € | +1192.1% | -29,2 k € | -112.7% | 229,4 k € | +55.6% | 147,4 k € | +76.2% | 83,7 k € | +162.4% | -134,1 k € | -180.5% | -47,8 k € | -118.2% | 263,1 k € | +66.5% | 158,0 k € | -72.1% | 566,5 k € | |
| Operating profit | 505,6 k € | +52.6% | 331,4 k € | +176.3% | 119,9 k € | -68.5% | 380,7 k € | +22.7% | 310,2 k € | -13.9% | 360,3 k € | +19.5% | 301,6 k € | +143.8% | 123,7 k € | -12.0% | 140,6 k € | +3.6% | 135,7 k € | +85.3% | 73,2 k € | +150.1% | -146,1 k € | -541.7% | 33,1 k € | -77.9% | 149,9 k € | +0.5% | 149,1 k € | -73.3% | 559,1 k € | |
| Profit/loss | 353,7 k € | +69.3% | 208,9 k € | +151.1% | 83,2 k € | -70.2% | 279,5 k € | +39.2% | 200,8 k € | -36.6% | 316,5 k € | +30.7% | 242,2 k € | +340.7% | 54,9 k € | -24.8% | 73,1 k € | +3.6% | 70,6 k € | +18.7% | 59,4 k € | +137.0% | -160,7 k € | -3262.4% | -4,8 k € | -107.0% | 68,4 k € | -2.2% | 69,9 k € | -77.3% | 308,0 k € | |
| Equity | 220,1 k € | -17.6% | 267,1 k € | +3.4% | 258,2 k € | -32.1% | 380,0 k € | +11.6% | 340,4 k € | +143.8% | 139,6 k € | +13.4% | 123,1 k € | +52.1% | 81,0 k € | -64.2% | 226,0 k € | +6.1% | 212,9 k € | +5.2% | 202,3 k € | -41.0% | 342,9 k € | -31.9% | 503,6 k € | -0.9% | 508,4 k € | +15.5% | 440,0 k € | +18.9% | 370,0 k € | |
| Total assets | 1,3 M € | +11.1% | 1,2 M € | +31.8% | 909,9 k € | -21.0% | 1,2 M € | +5.3% | 1,1 M € | +2.4% | 1,1 M € | +12.5% | 949,7 k € | -2.4% | 972,6 k € | -13.2% | 1,1 M € | +1.3% | 1,1 M € | -0.9% | 1,1 M € | +29.1% | 864,8 k € | -23.8% | 1,1 M € | -33.0% | 1,7 M € | +43.1% | 1,2 M € | +17.3% | 1,0 M € | |
| Cash | 36,5 k € | +28.4% | 28,4 k € | +133.6% | 12,2 k € | -19.6% | 15,1 k € | -62.8% | 40,7 k € | -37.6% | 65,2 k € | +151.0% | 26,0 k € | -75.2% | 104,7 k € | -22.9% | 135,9 k € | +21.3% | 112,0 k € | -45.5% | 205,4 k € | +1010.3% | 18,5 k € | -86.9% | 141,2 k € | -6.6% | 151,3 k € | -21.1% | 191,7 k € | -22.3% | 246,7 k € | |
| Debts | 1,1 M € | +18.2% | 932,3 k € | +43.1% | 651,7 k € | -15.4% | 770,6 k € | +2.5% | 752,1 k € | -19.1% | 929,1 k € | +12.4% | 826,6 k € | -6.1% | 880,3 k € | +8.7% | 809,9 k € | -8.1% | 881,1 k € | +0.9% | 873,6 k € | +94.7% | 448,7 k € | -28.9% | 631,5 k € | -44.9% | 1,1 M € | +54.0% | 743,8 k € | +16.4% | 639,1 k € | |
| Staff | 21,4 | 19,9 | 17,8 | 20,3 | 21,3 | 19,3 | 18,8 | 21,1 | 15,7 | 15,3 | 15,8 | 16 | 23,3 | 21 | 19,4 | 17,1 | ||||||||||||||||
Public limited company profitable but thinly capitalised. Cash position rising (+28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (220,1 k €) relative to earnings. The abridged model hides revenue.
EXSERTUS is a Public limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Kontich. It employs on average 21,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette