| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 6,5 M € | -4.9% | 6,8 M € | -13.0% | 7,9 M € | +12.6% | 7,0 M € | +7.9% | 6,5 M € | -26.5% | 8,8 M € | -25.0% | 11,8 M € | +13.6% | 10,3 M € | |||||||||||
| Gross margin | 1,3 M € | -5.5% | 1,4 M € | -16.6% | 1,6 M € | -22.4% | 2,1 M € | +19.3% | 1,8 M € | +58.6% | 1,1 M € | +8.9% | 1,0 M € | -8.0% | 1,1 M € | -10.5% | 1,2 M € | +35.6% | 911,9 k € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | 749,3 k € | -10.7% | 839,4 k € | -32.1% | 1,2 M € | -30.7% | 1,8 M € | +13.4% | 1,6 M € | +17.9% | 1,3 M € | +104.8% | 651,2 k € | +52.0% | 428,5 k € | -44.1% | 767,1 k € | +43.6% | 534,3 k € | -68.5% | 1,7 M € | +46.8% | 1,2 M € | -9.2% | 1,3 M € | +61.2% | 790,0 k € | -5.8% | 839,0 k € | -24.2% | 1,1 M € | -50.6% | 2,2 M € | +41.0% | 1,6 M € | |
| Operating profit | 722,6 k € | -22.2% | 928,4 k € | +0.6% | 922,9 k € | -46.9% | 1,7 M € | +18.0% | 1,5 M € | +17.5% | 1,3 M € | +122.9% | 562,9 k € | +71.8% | 327,6 k € | -48.3% | 634,1 k € | +67.8% | 377,8 k € | -72.1% | 1,4 M € | +71.4% | 790,7 k € | -14.4% | 923,6 k € | +103.4% | 454,2 k € | +21.0% | 375,4 k € | -43.8% | 667,4 k € | -57.6% | 1,6 M € | +70.1% | 926,5 k € | |
| Profit/loss | 708,3 k € | +0.6% | 703,7 k € | -6.8% | 755,1 k € | -41.9% | 1,3 M € | +46.1% | 889,4 k € | -11.6% | 1,0 M € | +167.6% | 376,0 k € | +41.0% | 266,7 k € | +276.6% | -151,0 k € | -156.4% | 267,5 k € | -62.2% | 708,6 k € | +51.6% | 467,3 k € | -18.1% | 570,5 k € | +166.6% | 214,0 k € | -44.9% | 388,3 k € | -29.3% | 549,4 k € | -15.1% | 647,0 k € | +7.1% | 604,2 k € | |
| Equity | 2,9 M € | +16.5% | 2,5 M € | +19.5% | 2,1 M € | +32.2% | 1,6 M € | -9.1% | 1,7 M € | +5.5% | 1,6 M € | +23.0% | 1,3 M € | +39.5% | 952,9 k € | -41.8% | 1,6 M € | -8.4% | 1,8 M € | +17.6% | 1,5 M € | +87.4% | 811,1 k € | +135.9% | 343,8 k € | +13.3% | 303,3 k € | -51.0% | 619,3 k € | -33.5% | 931,0 k € | -13.9% | 1,1 M € | -8.7% | 1,2 M € | |
| Total assets | 3,9 M € | +2.7% | 3,8 M € | +6.4% | 3,6 M € | -20.1% | 4,5 M € | +31.0% | 3,4 M € | +3.1% | 3,3 M € | +11.1% | 3,0 M € | -8.0% | 3,2 M € | +16.2% | 2,8 M € | -53.2% | 6,0 M € | -6.0% | 6,3 M € | +2.7% | 6,2 M € | -23.6% | 8,1 M € | +18.8% | 6,8 M € | -6.3% | 7,3 M € | -8.2% | 7,9 M € | -17.2% | 9,6 M € | +0.3% | 9,5 M € | |
| Cash | 392,5 k € | -14.3% | 458,1 k € | +207.0% | 149,2 k € | -93.2% | 2,2 M € | +130.7% | 953,8 k € | +27.9% | 746,0 k € | +110.9% | 353,8 k € | -54.4% | 776,3 k € | +158.7% | 300,0 k € | +110.5% | 142,5 k € | -57.9% | 338,4 k € | +209.7% | 109,3 k € | -78.4% | 504,7 k € | +347.9% | 112,7 k € | -18.3% | 137,9 k € | -72.7% | 505,0 k € | -25.5% | 678,0 k € | -1.7% | 690,1 k € | |
| Debts | 923,8 k € | -24.0% | 1,2 M € | -2.7% | 1,2 M € | -57.0% | 2,9 M € | +92.1% | 1,5 M € | +0.9% | 1,5 M € | +39.6% | 1,1 M € | -43.1% | 1,9 M € | +64.8% | 1,1 M € | -72.1% | 4,1 M € | -14.0% | 4,8 M € | -7.4% | 5,2 M € | -31.3% | 7,5 M € | +19.4% | 6,3 M € | -1.9% | 6,4 M € | -1.3% | 6,5 M € | -18.6% | 8,0 M € | -1.3% | 8,1 M € | |
| Staff | 9,6 | 9,8 | 7,1 | 3,5 | 2 | 2 | 2,7 | 3,9 | 10 | 8,3 | 10,8 | 13,3 | 12,3 | 10,4 | 11,1 | 14 | 15,1 | 19,7 | ||||||||||||||||||
Public limited company · Pont-à-Celles · incorporated on 01/01/1968 · 9,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-14.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Fixolite Usines is a Public limited company incorporated in 1968. Its main activity is: Manufacture of plastic products. Its registered office is in Pont-à-Celles. It employs on average 9,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette