Exact Holding B.V.
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Publicatie datum
06 nov 2013 - 07:05
Statutaire naam
Exact Holding B.V.
Titel
Exact: Interim Management Statement Q3-2013
Bericht
Strategy for long term profitable growth on track
• Solid third quarter performance in line with management expectation
o Total revenues amounted to € 51.8 million in Q3 compared to € 52.3 million in the same period last year; On an operational basis[1] and adjusted for the divestiture of Orisoft in 2012, total revenues increased 2.7% in Q3 compared to Q3-2012
o EBITDA increased 42.0% to € 9.5 million in Q3, compared to Q3-2012; the increase reflects primarily the one-time restructuring charge in 2012.
• Cloud Solutions continues strong growth; Business Solutions showing improvements
o Online subscription revenues up 43.0% in Q3 compared to the same period last year, making Exact the leading provider of true cloud[2] business software in the Benelux SME market
o Annualized recurring revenues amounted to € 21.5 million per September 30, 2013
o 133,188 paying companies per September 30, 2013, up from 120,591 in June
o Business Solutions’ revenues amounted to € 27.2 million in Q3, a decrease of 3.3% compared to Q3-2012
o Attrition in Business Solutions improved 0.9pp to 8.1% from 9.0% on a year-to-date basis
o Specialized Solutions’ revenues declined to € 19.3 million in Q3; on an operational basis and adjusted for the sale of Orisoft revenues increased 2.6% in Q3 compared to Q3-2012
• Achievement of operational milestones of profitable growth strategy
o Commercial launch of Exact Online in the UK at the end of Q3
o Exact Online on track for launch in the US in Q4
o German office Cloud Solutions set-up; team is in place; controlled release in Q4
o Launch of Exact Online Starter, cloud accounting solution for sole traders (self-employed)
o Dedicated Business Solutions’ sales teams targeting larger clients successful
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Datum laatste update: 20 december 2025