| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77,3 M € | -16.5% | 92,6 M € | -3.7% | 96,1 M € | +5.4% | 91,2 M € | +24.8% | 73,1 M € | +1.7% | 71,9 M € | +16.0% | 62,0 M € | -6.7% | 66,4 M € | +20.4% | 55,2 M € | +10.9% | 49,7 M € | +0.2% | 49,6 M € | +13.7% | 43,6 M € | +7.2% | 40,7 M € | -6.2% | 43,4 M € | +6.5% | 40,7 M € | +5.2% | 38,7 M € | -7.6% | 41,9 M € | +4164.4% | 982,0 k € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 544,8 k € | -32.5% | 806,7 k € | ||||||||||||||||||
| EBITDA | -1,4 M € | -151.3% | 2,8 M € | -28.9% | 3,9 M € | -32.9% | 5,9 M € | +131.5% | 2,5 M € | +47.9% | 1,7 M € | +11.4% | 1,5 M € | -50.7% | 3,1 M € | +37.6% | 2,3 M € | +65.6% | 1,4 M € | -28.7% | 1,9 M € | +122.5% | 865,3 k € | +179.4% | 309,6 k € | -59.4% | 762,2 k € | +1234.6% | 57,1 k € | +121.4% | -266,8 k € | -110.7% | 2,5 M € | +2792.0% | 85,9 k € | -78.5% | 400,1 k € | |
| Operating profit | -1,9 M € | -186.2% | 2,2 M € | -22.0% | 2,8 M € | -37.0% | 4,5 M € | +119.1% | 2,0 M € | +155.7% | 800,5 k € | -28.7% | 1,1 M € | -58.0% | 2,7 M € | +70.0% | 1,6 M € | +207.1% | 511,9 k € | -52.9% | 1,1 M € | +150.4% | 433,6 k € | -14.6% | 507,6 k € | +16088.5% | -3,2 k € | +99.8% | -1,3 M € | +24.2% | -1,7 M € | -233.8% | 1,3 M € | +1054.3% | -132,8 k € | -160.3% | 220,3 k € | |
| Profit/loss | -1,3 M € | -153.4% | 2,4 M € | +188.4% | -2,7 M € | -168.6% | 4,0 M € | +95.6% | 2,0 M € | +102.4% | 1,0 M € | -14.7% | 1,2 M € | -45.6% | 2,2 M € | +8.9% | 2,0 M € | +84.2% | 1,1 M € | -14.3% | 1,3 M € | +824.6% | -173,2 k € | -141.0% | 421,9 k € | +185.4% | -493,8 k € | +66.7% | -1,5 M € | +23.1% | -1,9 M € | -128.3% | 6,8 M € | +11291.4% | 59,8 k € | -81.6% | 324,6 k € | |
| Equity | 14,6 M € | -8.1% | 15,9 M € | +3.6% | 15,4 M € | -15.0% | 18,1 M € | +5.7% | 17,1 M € | +5.3% | 16,3 M € | +1.6% | 16,0 M € | +1.9% | 15,7 M € | +3.6% | 15,2 M € | +6.7% | 14,2 M € | +8.2% | 13,1 M € | +10.6% | 11,9 M € | -1.4% | 12,1 M € | +3.6% | 11,6 M € | +66.5% | 7,0 M € | -17.5% | 8,5 M € | -18.5% | 10,4 M € | +110.0% | 5,0 M € | +1.2% | 4,9 M € | |
| Total assets | 29,6 M € | -17.1% | 35,6 M € | -0.4% | 35,8 M € | +0.2% | 35,7 M € | +32.7% | 26,9 M € | -8.7% | 29,5 M € | +0.6% | 29,3 M € | +6.8% | 27,4 M € | +13.1% | 24,2 M € | +14.1% | 21,2 M € | -5.1% | 22,4 M € | -0.6% | 22,5 M € | +8.3% | 20,8 M € | -12.8% | 23,9 M € | +11.2% | 21,5 M € | +7.5% | 20,0 M € | -17.8% | 24,3 M € | +280.4% | 6,4 M € | -7.8% | 6,9 M € | |
| Cash | 68,2 k € | -12.0% | 77,5 k € | -96.7% | 2,4 M € | -19.9% | 3,0 M € | — | 13,2 k € | -54.5% | 29,0 k € | -54.0% | 63,0 k € | +27.7% | 49,4 k € | -26.7% | 67,4 k € | +146.1% | 27,4 k € | -47.9% | 52,5 k € | +44.7% | 36,3 k € | -24.5% | 48,1 k € | -50.6% | 97,3 k € | +183.3% | 34,4 k € | -97.1% | 1,2 M € | +39.7% | 835,1 k € | -20.2% | 1,0 M € | |||
| Debts | 14,6 M € | -24.9% | 19,4 M € | -3.7% | 20,2 M € | +15.8% | 17,4 M € | +81.8% | 9,6 M € | -27.4% | 13,2 M € | -0.2% | 13,2 M € | +13.9% | 11,6 M € | +29.4% | 9,0 M € | +29.1% | 7,0 M € | -18.9% | 8,6 M € | -11.9% | 9,7 M € | +13.5% | 8,6 M € | -28.6% | 12,0 M € | -15.4% | 14,2 M € | +26.1% | 11,3 M € | -17.2% | 13,6 M € | +1034.2% | 1,2 M € | -32.7% | 1,8 M € | |
| Staff | 141,3 | 146,1 | 130,8 | 118,6 | 118 | 118,5 | 106,8 | 86,3 | 82,9 | 82,7 | 66,2 | 64 | 66,8 | 64,7 | 65,8 | 69 | 81 | 7,2 | 6,5 | |||||||||||||||||||
Public limited company · Hasselt · incorporated on 28/12/1954 · 141,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-12.0%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2038366710 | Afwerkingshop | Vaartdijk 71, 3018 Leuven |
| 2038366512 | — | Vaartstraat 166, 2520 Ranst |
| 2189605150 | — | Prijkelstraat 34, 9810 Nazareth-De Pinte |
| 2189604952 | — | Brugsesteenweg 43, 8450 Bredene |
| 2189605645 | — | Rue des Nouvelles Technologies 29, 4460 Grâce-Hollogne |
| 2216490580 | — | Rue des Emailleries 4, 6041 Charleroi |
| 2239481164 | SFIC Tournai | Rue de la Terre à Briques(MAR) 5, 7522 Tournai |
| 2273839554 | Sfic Brussel | Doornveld 80, 1731 Asse |
| 2345382497 | SFIC Gent | Watlingtonstraat 4, 9000 Gent |
| 2345382596 | SFIC Kuringen | Schampbergstraat 32, 3511 Hasselt |
| 2345382695 | SFIC Kermt | Holrakkerstraat 198, 3510 Hasselt |
TEFCO Group is a Public limited company incorporated in 1954. Its main activity is: Commerce de gros de matériaux de construction, assortiment général. Its registered office is in Hasselt. It employs on average 141,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette