| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 147,5 k € | -22.3% | 189,8 k € | +276.2% | -107,7 k € | -165.4% | -40,6 k € | +8.9% | -44,6 k € | +40.2% | -74,5 k € | -104.2% | 1,8 M € | +7908.5% | 22,3 k € | +1240.4% | -2,0 k € | -117.7% | 11,0 k € | -90.9% | 121,4 k € | -32.2% | 178,9 k € | +105.7% | 87,0 k € | -33.6% | 131,0 k € | -44.0% | 234,1 k € | -32.4% | 346,4 k € | -10.9% | 388,5 k € | -10.3% | 433,1 k € | -11.8% | 491,2 k € | |
| EBITDA | 147,5 k € | -22.1% | 189,4 k € | +250.9% | -125,5 k € | -209.1% | -40,6 k € | +10.6% | -45,4 k € | +49.4% | -89,7 k € | -105.3% | 1,7 M € | +159997.1% | 1,1 k € | +104.7% | -22,9 k € | -260.8% | -6,3 k € | -107.3% | 86,9 k € | -44.4% | 156,3 k € | +188.7% | 54,1 k € | -51.5% | 111,7 k € | +144.2% | -252,5 k € | -201.4% | -83,8 k € | -175.5% | -30,4 k € | -8.0% | -28,1 k € | -271.7% | -7,6 k € | |
| Operating profit | 147,5 k € | -22.1% | 189,4 k € | +250.9% | -125,5 k € | -209.1% | -40,6 k € | +10.6% | -45,4 k € | +49.4% | -89,7 k € | -105.3% | 1,7 M € | +2395.5% | -74,3 k € | +24.5% | -98,4 k € | +23.4% | -128,4 k € | -4969.2% | 2,6 k € | -96.3% | 72,0 k € | +339.2% | -30,1 k € | -209.3% | 27,5 k € | +108.2% | -336,6 k € | -36.5% | -246,6 k € | -26.1% | -195,5 k € | +14.1% | -227,7 k € | +4.7% | -238,9 k € | |
| Profit/loss | 147,1 k € | -21.9% | 188,4 k € | +248.6% | -126,7 k € | -199.9% | -42,3 k € | +8.5% | -46,2 k € | -205.1% | 43,9 k € | -97.1% | 1,5 M € | +1717.6% | -94,4 k € | +20.7% | -119,1 k € | -158.5% | 203,7 k € | +6781.9% | 3,0 k € | -95.8% | 69,8 k € | +324.8% | -31,1 k € | -209.2% | 28,5 k € | +102.6% | -1,1 M € | -125.0% | -483,2 k € | -149.7% | 971,7 k € | +238.8% | -700,3 k € | -96.4% | -356,5 k € | |
| Equity | 903,2 k € | +19.5% | 756,1 k € | +33.2% | 567,8 k € | -18.2% | 694,5 k € | -5.7% | 736,8 k € | -5.9% | 782,9 k € | -55.0% | 1,7 M € | +719.0% | 212,3 k € | -30.8% | 306,7 k € | -28.0% | 425,8 k € | +91.7% | 222,1 k € | +1.4% | 219,1 k € | +46.8% | 149,3 k € | -17.2% | 180,4 k € | +18.7% | 151,9 k € | -87.7% | 1,2 M € | -28.1% | 1,7 M € | +129.4% | 750,6 k € | -48.3% | 1,5 M € | |
| Total assets | 1,5 M € | +3.2% | 1,4 M € | +97.7% | 733,2 k € | -0.0% | 733,3 k € | -5.6% | 776,7 k € | -1.2% | 785,9 k € | -67.8% | 2,4 M € | +94.8% | 1,3 M € | -5.8% | 1,3 M € | -11.7% | 1,5 M € | +18.7% | 1,3 M € | -10.7% | 1,4 M € | +17.4% | 1,2 M € | -11.0% | 1,4 M € | -5.2% | 1,4 M € | -81.6% | 7,8 M € | -2.5% | 8,0 M € | -1.4% | 8,1 M € | +2.4% | 7,9 M € | |
| Cash | 163,4 k € | -15.7% | 193,9 k € | -61.0% | 497,0 k € | -30.6% | 716,0 k € | -5.8% | 760,1 k € | -1.2% | 769,3 k € | -63.7% | 2,1 M € | +420.0% | 408,0 k € | +2.0% | 400,2 k € | -23.6% | 524,0 k € | +170.4% | 193,8 k € | -45.5% | 355,9 k € | +131.1% | 154,0 k € | -16.0% | 183,3 k € | +69.8% | 108,0 k € | +2447.2% | 4,2 k € | -74.0% | 16,3 k € | -27.1% | 22,3 k € | -51.9% | 46,4 k € | |
| Debts | 592,4 k € | -14.6% | 693,6 k € | +319.2% | 165,4 k € | +327.1% | 38,7 k € | -3.1% | 40,0 k € | +1238.1% | 3,0 k € | -99.5% | 561,7 k € | -45.9% | 1,0 M € | +1.7% | 1,0 M € | -5.2% | 1,1 M € | +3.2% | 1,0 M € | -12.9% | 1,2 M € | +13.2% | 1,1 M € | -10.0% | 1,2 M € | +1.0% | 1,2 M € | -81.6% | 6,3 M € | +5.2% | 6,0 M € | -13.6% | 7,0 M € | +8.6% | 6,4 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7,8 | 11,6 | 12 | 12,5 | 13,8 | |||||||||||||||||||
Public limited company · Zaventem · incorporated on 28/11/1932
Public limited company profitable and well capitalised. Cash position declining (-15.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FORMATIO is a Public limited company incorporated in 1932. Its main activity is: Combined facilities support activities. Its registered office is in Zaventem.
Key indicators
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Source: Belgian Official Gazette