| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -2.6% | 1,2 M € | +55.8% | 783,1 k € | -36.5% | 1,2 M € | -8.7% | 1,4 M € | +22.1% | 1,1 M € | +42.7% | 775,8 k € | -0.8% | 781,9 k € | -29.9% | 1,1 M € | -10.5% | 1,2 M € | -2.1% | 1,3 M € | -19.3% | 1,6 M € | -11.7% | 1,8 M € | -0.6% | 1,8 M € | +8.3% | 1,7 M € | +1.8% | 1,6 M € | -6.9% | 1,7 M € | +26.2% | 1,4 M € | -0.3% | 1,4 M € | +7.0% | 1,3 M € | |
| EBITDA | 250,0 k € | +17.2% | 213,3 k € | +298.8% | -107,3 k € | -135.9% | 298,8 k € | -45.9% | 551,8 k € | +61.8% | 341,0 k € | +296.5% | 86,0 k € | -13.5% | 99,5 k € | -59.8% | 247,2 k € | -29.7% | 351,5 k € | -3.8% | 365,4 k € | -9.1% | 402,1 k € | -33.3% | 602,5 k € | +2.7% | 586,8 k € | +30.4% | 450,0 k € | -16.3% | 537,7 k € | -15.5% | 636,2 k € | +165.5% | 239,6 k € | -3.7% | 248,7 k € | +47.9% | 168,2 k € | |
| Operating profit | 65,3 k € | -28.4% | 91,2 k € | +141.8% | -217,9 k € | -208.8% | 200,4 k € | -61.8% | 524,7 k € | +68.4% | 311,7 k € | +650.0% | 41,6 k € | -9.7% | 46,0 k € | -76.0% | 191,8 k € | -35.4% | 296,8 k € | +4.1% | 285,1 k € | +23.2% | 231,3 k € | -38.4% | 375,7 k € | +15.0% | 326,8 k € | +75.0% | 186,7 k € | -42.2% | 323,2 k € | -41.5% | 552,0 k € | +395.9% | 111,3 k € | -22.0% | 142,8 k € | +327.1% | 33,4 k € | |
| Profit/loss | -620,2 € | -102.3% | 27,5 k € | +109.9% | -278,4 k € | -312.8% | 130,8 k € | -76.3% | 551,3 k € | +193.4% | 187,9 k € | +2553.4% | 7,1 k € | -44.2% | 12,7 k € | -90.7% | 136,1 k € | -39.2% | 223,8 k € | -37.9% | 360,6 k € | +82.5% | 197,6 k € | -19.5% | 245,3 k € | +27.9% | 191,9 k € | +86.8% | 102,7 k € | -51.8% | 212,9 k € | -66.1% | 628,1 k € | +668.8% | 81,7 k € | -48.4% | 158,3 k € | +438.0% | 29,4 k € | |
| Equity | 1,2 M € | -0.1% | 1,2 M € | +2.4% | 1,1 M € | -19.5% | 1,4 M € | +10.1% | 1,3 M € | +93.1% | 671,6 k € | +38.8% | 483,7 k € | +1.5% | 476,6 k € | +2.7% | 463,9 k € | +0.2% | 463,0 k € | +0.7% | 460,0 k € | -30.3% | 659,7 k € | +0.1% | 659,1 k € | +0.1% | 658,7 k € | +0.0% | 658,5 k € | +1.8% | 646,8 k € | +2.6% | 630,7 k € | +0.4% | 628,5 k € | +3.6% | 606,8 k € | +19.3% | 508,5 k € | |
| Total assets | 3,0 M € | +14.6% | 2,6 M € | -5.9% | 2,8 M € | -9.0% | 3,0 M € | -22.2% | 3,9 M € | -8.9% | 4,3 M € | +9.8% | 3,9 M € | +3.5% | 3,8 M € | +144.7% | 1,5 M € | +8.2% | 1,4 M € | -2.5% | 1,5 M € | -35.9% | 2,3 M € | -9.6% | 2,5 M € | -3.9% | 2,6 M € | -6.2% | 2,8 M € | +0.9% | 2,8 M € | -8.8% | 3,0 M € | +92.0% | 1,6 M € | +3.9% | 1,5 M € | -12.7% | 1,7 M € | |
| Cash | 193,1 k € | +228.9% | 58,7 k € | -75.2% | 236,6 k € | +339.2% | 53,9 k € | -64.4% | 151,5 k € | -72.2% | 545,4 k € | +663.3% | 71,5 k € | +153.3% | 28,2 k € | +7.6% | 26,2 k € | +16.5% | 22,5 k € | +61.3% | 13,9 k € | -82.6% | 80,2 k € | -16.2% | 95,7 k € | +91.9% | 49,9 k € | -6.0% | 53,1 k € | +24.1% | 42,8 k € | -81.6% | 232,8 k € | +159.7% | 89,6 k € | +695.7% | 11,3 k € | -70.2% | 37,8 k € | |
| Debts | 1,8 M € | +27.3% | 1,4 M € | -12.0% | 1,6 M € | +0.2% | 1,6 M € | -37.8% | 2,6 M € | -27.9% | 3,5 M € | +4.8% | 3,4 M € | +3.9% | 3,3 M € | +206.7% | 1,1 M € | +11.6% | 951,8 k € | -4.1% | 992,6 k € | -38.3% | 1,6 M € | -13.0% | 1,8 M € | -5.2% | 1,9 M € | -7.2% | 2,1 M € | +0.9% | 2,1 M € | -11.7% | 2,4 M € | +161.9% | 899,6 k € | +2.6% | 877,0 k € | -27.5% | 1,2 M € | |
| Staff | 15,3 | 16 | 17,9 | 17,6 | 16,9 | 18,2 | 16,8 | 14,8 | 18,4 | 17,7 | 17,3 | 20,6 | 22,5 | 23,1 | 23,3 | 21,6 | 22,9 | 23,7 | 23,7 | 24,3 | ||||||||||||||||||||
Public limited company · Deerlijk · incorporated on 15/11/1968 · 15,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+228.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FILCLAIR SERREN INDUSTRY is a Public limited company incorporated in 1968. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Deerlijk. It employs on average 15,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette