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Excelsiorlaan, 75-77, 1930 ZaventemNACE 73110 — Reclamebureaus
Key FinancialsFY2024
Revenue
€7.6M
↑ 35.3%
EBITDA
€428K
↓ 56.5%
Margin
5.6%
Employees
22
↑ 10.7%
Leverage
0.0x
Net Debt / EBITDA
Equity Ratio
4.4%
Equity / Assets
Int. Coverage
21.7x
EBITDA / Int. Exp
DSO
112d
Days to collect
DPO
47d
Days to pay
Financial History Summary
| Year | Revenue | EBITDA | Margin | Net Profit | FTE |
|---|---|---|---|---|---|
| 2024 | €7.6M +€2.0M ▲ +35.3% | €428K -€555K ▼ -56.5% | 5.6% | €323K -€402K ▼ -55.5% | 22 +€2 ▲ +10.7% |
| 2023 | €5.6M -€1.5M ▼ -21.0% | €982K +€447K ▲ +83.6% | 17.5% | €725K +€345K ▲ +91.1% | 20 -€3 ▼ -11.3% |
| 2022 | €7.1M | €535K | 7.5% | €379K | 22 |
Key People
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Recent Publications
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Key Shareholders
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Key Subsidiaries
No subsidiary data