| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,7 M € | |||||||||||||||||||
| Gross margin | 1,6 M € | -6.5% | 1,7 M € | +17.9% | 1,4 M € | -6.6% | 1,5 M € | +43.2% | 1,1 M € | -10.6% | 1,2 M € | +43.4% | 836,8 k € | -7.1% | 900,8 k € | +6.1% | 849,4 k € | +0.8% | 843,1 k € | +7.0% | 787,7 k € | +12.5% | 700,3 k € | -5.6% | 741,8 k € | -22.0% | 951,4 k € | +15.8% | 821,3 k € | +8.8% | 755,0 k € | +10.6% | 682,5 k € | +27.7% | 534,3 k € | -16.5% | 639,5 k € | |
| EBITDA | 882,0 k € | -17.2% | 1,1 M € | +13.0% | 943,2 k € | -8.8% | 1,0 M € | +54.4% | 669,9 k € | -7.3% | 722,7 k € | +114.8% | 336,5 k € | -18.1% | 410,9 k € | +13.3% | 362,6 k € | -0.2% | 363,2 k € | +45.2% | 250,1 k € | +9.4% | 228,6 k € | -18.4% | 280,1 k € | -39.6% | 463,7 k € | +15.7% | 400,9 k € | +22.1% | 328,3 k € | +8.1% | 303,8 k € | +39.3% | 218,0 k € | -2.8% | 224,3 k € | |
| Operating profit | 787,0 k € | -16.1% | 937,4 k € | +11.4% | 841,6 k € | -6.7% | 901,6 k € | +57.2% | 573,7 k € | -2.3% | 587,2 k € | +164.6% | 221,9 k € | -24.6% | 294,1 k € | +19.1% | 246,9 k € | +1.9% | 242,3 k € | +75.3% | 138,3 k € | +11.6% | 123,9 k € | -19.7% | 154,2 k € | -50.7% | 312,7 k € | +12.1% | 278,9 k € | +35.6% | 205,7 k € | +17.9% | 174,5 k € | +142.4% | 72,0 k € | -61.1% | 185,0 k € | |
| Profit/loss | 526,8 k € | -17.8% | 640,8 k € | +12.1% | 571,5 k € | -3.9% | 594,5 k € | +40.6% | 422,7 k € | +14.9% | 367,8 k € | +136.7% | 155,4 k € | -3.2% | 160,6 k € | +30.6% | 122,9 k € | -4.8% | 129,2 k € | +22.3% | 105,6 k € | +42.3% | 74,2 k € | -24.5% | 98,3 k € | -50.4% | 198,1 k € | +12.2% | 176,6 k € | +26.4% | 139,7 k € | +24.2% | 112,5 k € | +75.5% | 64,1 k € | -52.2% | 134,0 k € | |
| Equity | 3,3 M € | +1.0% | 3,3 M € | +17.5% | 2,8 M € | +11.1% | 2,5 M € | +31.1% | 1,9 M € | +28.4% | 1,5 M € | +22.0% | 1,2 M € | +14.6% | 1,1 M € | -26.3% | 1,4 M € | +8.8% | 1,3 M € | +9.9% | 1,2 M € | +9.6% | 1,1 M € | +1.3% | 1,1 M € | +9.9% | 989,6 k € | +7.0% | 924,8 k € | +4.9% | 881,6 k € | +10.9% | 795,2 k € | +16.5% | 682,7 k € | +10.4% | 618,7 k € | |
| Total assets | 4,5 M € | +5.1% | 4,3 M € | +14.2% | 3,8 M € | -1.8% | 3,8 M € | +19.6% | 3,2 M € | +16.6% | 2,8 M € | +13.9% | 2,4 M € | -16.0% | 2,9 M € | +3.4% | 2,8 M € | +5.7% | 2,6 M € | +4.4% | 2,5 M € | +24.3% | 2,0 M € | +5.5% | 1,9 M € | -9.3% | 2,1 M € | +7.7% | 2,0 M € | +1.0% | 2,0 M € | +6.5% | 1,8 M € | +3.2% | 1,8 M € | +76.1% | 1,0 M € | |
| Cash | 1,2 M € | -43.7% | 2,2 M € | +14.7% | 1,9 M € | -14.4% | 2,2 M € | +42.3% | 1,6 M € | +53.9% | 1,0 M € | +110.2% | 479,7 k € | -41.9% | 826,1 k € | +1.1% | 816,7 k € | +31.9% | 619,4 k € | +6.2% | 583,0 k € | +42.3% | 409,6 k € | +14.4% | 357,9 k € | -18.5% | 439,1 k € | -12.7% | 502,8 k € | +23.9% | 405,9 k € | +202.0% | 134,4 k € | -53.4% | 288,5 k € | +40.4% | 205,4 k € | |
| Debts | 1,2 M € | +17.9% | 1,0 M € | +5.1% | 989,9 k € | -26.0% | 1,3 M € | +2.6% | 1,3 M € | +2.7% | 1,3 M € | +5.7% | 1,2 M € | -33.7% | 1,8 M € | +34.8% | 1,3 M € | +2.5% | 1,3 M € | -0.7% | 1,3 M € | +47.6% | 894,1 k € | +6.7% | 837,5 k € | -25.2% | 1,1 M € | +7.0% | 1,0 M € | -2.2% | 1,1 M € | +3.2% | 1,0 M € | -5.1% | 1,1 M € | +180.6% | 389,2 k € | |
| Staff | 14,9 | 13,7 | 11,3 | 12,7 | 12,1 | 12,3 | 12,8 | 12,4 | 13,1 | 12,1 | 12,4 | 12,7 | 13,3 | 13,3 | 11,9 | 12,6 | 10,6 | 10,1 | 12,3 | |||||||||||||||||||
Private limited company · Spa · incorporated on 30/12/1971 · 14,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-43.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AU FUSEAU is a Private limited company incorporated in 1971. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Spa. It employs on average 14,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette