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EXSERTUS

0895229925
Actief
Veldkant 33A, 2550 Kontich, Belgium

Personen

4

Locaties

1

Publicaties

14

Bedrijfsprofiel

Oprichtingsdatum

25 januari 2008

Laatste Balansjaar

2024

Rechtsvorm

Naamloze vennootschap

Ondernemingstype

Rechtspersoon

Activiteit

62200 - Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten

Leeftijd Onderneming

18 jaar

Contactgegevens

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Historische Financiële Gegevens

KPI 2024 2023 2022
Omzet € 4.020.127 (-1.1%) € 4.062.842 (+28.0%) € 3.173.192 (-4.3%)
Brutomarge € 2.269.171 (+18.7%) € 1.911.534 (+27.5%) € 1.499.524 (-16.8%)
Winst € 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%)
Eigen Vermogen € 220.077 (-17.6%) € 267.077 (+3.4%) € 258.188 (-32.1%)
Schulden € 1.102.434 (+18.2%) € 932.336 (+43.1%) € 651.707 (-15.4%)
Totaal Activa € 1.332.175 (+11.1%) € 1.199.413 (+31.8%) € 909.895 (-21.0%)
Kasmiddelen € 36.511 (+28.4%) € 28.440 (+133.6%) € 12.177 (-19.6%)
VTE (FTE) 21,4 (+7.5%) 19,9 (+11.8%) 17,8 (-12.3%)

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Financiële Gezondheid

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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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Vestigingen & Voetafdruk

Establishment

Adres

Veldkant 33A, 2550 Kontich, Belgium

Bedrijfsnetwerk

First-level relations linked directly to EXSERTUS. Unlock second-level relations for deeper graph exploration.

EXSERTUS

Actief

  • De Cronos Groep

    Incoming link

    Administrator Legal
  • Incito

    Incoming link

    Administrator Legal
  • Rigel Solutions

    Incoming link

    Administrator Legal
  • Josephus de Wit

    Incoming link

    Administrator Natural
  • Bluu

    Outgoing link

    Participating Interest
  • Rigel Solutions

    Outgoing link

    Participating Interest
  • Rigel Solutions

    Incoming link

    Shareholder Entity
  • Dirk, Jules, Clement DEROOST

    Incoming link

    Administrator Legal Representative
  • Luk Denayer

    Incoming link

    Administrator Legal Representative
  • Wim Vanden Driessche

    Incoming link

    Administrator Legal Representative

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Management & Sleutelfiguren

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