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Excelsiorlaan, 1, 1930 ZaventemNACE 41203 — Algemene bouw van andere niet-residentiële gebouwen
Key FinancialsFY2024
Revenue
€19.5M
↓ 36.3%
EBITDA
-€63K
↓ 104.9%
Margin
-0.3%
Employees
27
↓ 9.1%
Leverage
82.1x
Net Debt / EBITDA
Equity Ratio
36.5%
Equity / Assets
Int. Coverage
-0.9x
EBITDA / Int. Exp
DSO
82d
Days to collect
DPO
70d
Days to pay
Financial History Summary
| Year | Revenue | EBITDA | Margin | Net Profit | FTE |
|---|---|---|---|---|---|
| 2024 | €19.5M -€11.1M ▼ -36.3% | -€63K -€1.3M ▼ -104.9% | -0.3% | €110K -€825K ▼ -88.2% | 27 -€3 ▼ -9.1% |
| 2023 | €30.6M +€8.1M ▲ +36.3% | €1.3M +€760K ▲ +149.2% | 4.1% | €935K +€502K ▲ +115.9% | 30 -€0 ▼ -1.0% |
| 2022 | €22.5M | €510K | 2.3% | €433K | 30 |
Key People
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Recent Publications
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Key Shareholders
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Key Subsidiaries
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