| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -0.7% | 1,2 M € | -14.8% | 1,4 M € | +31.0% | 1,1 M € | -7.4% | 1,2 M € | +302.8% | 292,5 k € | -66.7% | 877,5 k € | -36.4% | 1,4 M € | +96.8% | 701,4 k € | +15.1% | 609,3 k € | -64.4% | 1,7 M € | +52.6% | 1,1 M € | +27.6% | 878,7 k € | +32.4% | 663,7 k € | +48.4% | 447,1 k € | |
| EBITDA | -14,1 k € | +84.2% | -89,4 k € | -145.5% | 196,5 k € | +182.4% | -238,3 k € | +17.5% | -289,0 k € | +73.4% | -1,1 M € | -353.4% | -239,7 k € | -234.8% | 177,8 k € | +136.0% | -494,5 k € | +16.3% | -590,6 k € | -379.8% | 211,1 k € | +1794.8% | 11,1 k € | -83.3% | 66,6 k € | +362.3% | 14,4 k € | -78.2% | 66,0 k € | |
| Operating profit | -20,5 k € | +79.2% | -98,3 k € | -154.1% | 181,8 k € | +170.6% | -257,6 k € | +15.3% | -304,0 k € | +73.4% | -1,1 M € | -225.5% | -351,3 k € | -971.4% | -32,8 k € | +95.1% | -674,5 k € | +12.2% | -768,2 k € | -2704.1% | 29,5 k € | +180.1% | -36,8 k € | -191.7% | 40,2 k € | +879.6% | -5,2 k € | -110.8% | 47,7 k € | |
| Profit/loss | -70,9 k € | +41.0% | -120,2 k € | -170.9% | 169,5 k € | +160.8% | -278,6 k € | +15.0% | -327,7 k € | +72.7% | -1,2 M € | -197.0% | -404,0 k € | -411.4% | -79,0 k € | +89.2% | -729,8 k € | +9.9% | -810,3 k € | -9960.1% | -8,1 k € | +90.5% | -84,5 k € | -555.4% | 18,5 k € | +181.6% | -22,7 k € | -188.9% | 25,6 k € | |
| Equity | 834,0 k € | +438.5% | 154,9 k € | -43.7% | 275,0 k € | +160.6% | 105,5 k € | -72.5% | 384,1 k € | +123.8% | -1,6 M € | -289.7% | -414,2 k € | -3966.4% | -10,2 k € | +99.3% | -1,5 M € | -101.2% | -721,4 k € | -910.7% | 89,0 k € | -8.3% | 97,0 k € | -46.5% | 181,5 k € | +11.4% | 162,9 k € | -12.2% | 185,7 k € | |
| Total assets | 3,0 M € | +13.2% | 2,6 M € | +44.3% | 1,8 M € | +14.0% | 1,6 M € | -10.8% | 1,8 M € | -47.4% | 3,4 M € | +30.2% | 2,6 M € | +25.9% | 2,1 M € | -15.0% | 2,4 M € | -7.1% | 2,6 M € | +34.2% | 2,0 M € | +44.7% | 1,4 M € | +18.7% | 1,1 M € | +40.1% | 815,0 k € | +67.1% | 487,8 k € | |
| Cash | 1,1 M € | +60.4% | 706,9 k € | +57.8% | 448,1 k € | +42.2% | 315,2 k € | +82.5% | 172,8 k € | -74.8% | 684,9 k € | +291.5% | 174,9 k € | +61.0% | 108,7 k € | -23.7% | 142,4 k € | -38.5% | 231,7 k € | +114.7% | 107,9 k € | -43.1% | 189,7 k € | +456.5% | 34,1 k € | +211.4% | 10,9 k € | -84.4% | 70,0 k € | |
| Debts | 2,0 M € | -19.4% | 2,4 M € | +60.4% | 1,5 M € | +5.9% | 1,4 M € | +10.0% | 1,3 M € | -71.7% | 4,6 M € | +82.8% | 2,5 M € | +30.4% | 1,9 M € | -48.0% | 3,7 M € | +18.8% | 3,1 M € | +73.6% | 1,8 M € | +42.9% | 1,3 M € | +31.1% | 959,6 k € | +47.2% | 652,1 k € | +122.8% | 292,7 k € | |
| Staff | 11,2 | 13,1 | 13,9 | 14,5 | 16 | 16,5 | 14,7 | 15,8 | 14,4 | 14,5 | 12 | 13,3 | 13,8 | 7,5 | 2,2 | |||||||||||||||
Private limited company · Steenokkerzeel · incorporated on 20/06/2008 · 11,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+60.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Industries eXcellence is a Private limited company incorporated in 2008. Its main activity is: Computer programming activities. Its registered office is in Steenokkerzeel. It employs on average 11,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette