Exact Holding B.V.
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Publicatie datum
25 apr 2012 - 07:15
Statutaire naam
Exact Holding B.V.
Titel
Exact Holding N.V.: Interim Management Statement Q1 2012
Bericht
Delft, April 25, 2012 – In the first quarter of 2012 Exact Holding N.V. (“Exact”) realized a total revenue of € 54.0 million, a growth of 3.8% (a growth of 1.7% on an adjusted basis[1]). EBITDA amounted to € 11.6 million, a growth of 5.3% (3.4% on an adjusted basis). Similar to 2011, recurring revenue growth exceeded non-recurring revenue growth (4.4% versus 2.5%). The strong growth of Exact Online continued, with the number of commercial administrations increasing to over 79,900 - a growth of more than 35% - and the committed annual revenue on March 31, 2012 amounting to € 13.1 million, a growth of more than 46%.
Key business highlights:
• Exact Online Trade and Exact Online Time & Billing, the SaaS solutions for companies with up to 20 employees that were introduced in 2011 in respectively wholesale & distribution and professional services, are clearly in demand. At the end of Q1 2012 there were 315 Exact Online Trade customers and 119 Exact Online Time & Billing customers. The development of Exact Online Manufacturing is on track and this third SaaS solution for small and medium-sized manufacturing companies is expected to be launched in Q3 2012.
• Service Management and Configurator, important new functionalities for Exact Synergy Enterprise, have been launched. The new version of LohnXL with a complete new user interface is about to be brought to market and the new 7.1.1 release of Longview was launched in Q1 2012. In the Americas Macola Pro, the hosted and subscription-based payment ERP solution for manufacturing customers, was launched as well.
• Erik van der Meijden has been nominated for appointment at the General Meeting of Shareholders on April 26, 2012 for appointment as member of the Board of Managing Directors and CEO. Max Timmer, CEO on interim basis, will step down as member of the Board of Managing Directors and will leave Exact.
[1] Figures on an adjusted basis are figures corrected for foreign exchange rates.
Datum laatste update: 18 december 2025