EXSERTUS
Personnes
4
Sites
1
Publications
14
Profil de l'entreprise
Date de création
25 janvier 2008
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
62200 - Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Âge de l'entreprise
18 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 4 020 127 € (-1.1%) | 4 062 842 € (+28.0%) | 3 173 192 € (-4.3%) |
| Marge brute | 2 269 171 € (+18.7%) | 1 911 534 € (+27.5%) | 1 499 524 € (-16.8%) |
| Bénéfice | 353 712 € (+69.3%) | 208 889 € (+151.1%) | 83 206 € (-70.2%) |
| EBITDA | 516 181 € (+49.2%) | 346 006 € (+166.8%) | 129 695 € (-66.0%) |
| Capitaux propres | 220 077 € (-17.6%) | 267 077 € (+3.4%) | 258 188 € (-32.1%) |
| Dettes | 1 102 434 € (+18.2%) | 932 336 € (+43.1%) | 651 707 € (-15.4%) |
| Total des actifs | 1 332 175 € (+11.1%) | 1 199 413 € (+31.8%) | 909 895 € (-21.0%) |
| Trésorerie | 36 511 € (+28.4%) | 28 440 € (+133.6%) | 12 177 € (-19.6%) |
| ETP (FTE) | 21,4 (+7.5%) | 19,9 (+11.8%) | 17,8 (-12.3%) |
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Current Ratio
1,2x
(-6.9%)
Quick Ratio
1,2x
(-6.9%)
Solvency
16,5%
(-25.8%)
Debt / Equity
5,0x
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Establishment
AdresseVeldkant 33A, 2550 Kontich, Belgium
Réseau d'entités
First-level relations linked directly to EXSERTUS. Unlock second-level relations for deeper graph exploration.
EXSERTUS
Actif
- De Cronos Groep
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Administrator Legal - Incito
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Administrator Legal - Rigel Solutions
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Administrator Legal -
Josephus de Wit
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Administrator Natural - Bluu
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Participating Interest - Rigel Solutions
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Participating Interest - Rigel Solutions
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Shareholder Entity -
Dirk, Jules, Clement DEROOST
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Administrator Legal Representative -
Luk Denayer
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Administrator Legal Representative -
Wim Vanden Driessche
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Administrator Legal Representative
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