| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 831,2 k € | -11.5% | 939,1 k € | +22.9% | 764,4 k € | +9.5% | 698,4 k € | -34.8% | 1,1 M € | ||||||||||||||
| Gross margin | 1,4 M € | -12.2% | 1,6 M € | -9.7% | 1,7 M € | +0.2% | 1,7 M € | +7.2% | 1,6 M € | -21.2% | 2,0 M € | +13.3% | 1,8 M € | +20.4% | 1,5 M € | +43.6% | 1,0 M € | +16.8% | 896,7 k € | -3.1% | 925,0 k € | +1.9% | 908,0 k € | -4.6% | 952,0 k € | +73.1% | 549,9 k € | +4.8% | 524,5 k € | +18.6% | 442,2 k € | -7.7% | 479,3 k € | -7.6% | 518,8 k € | |
| EBITDA | 256,0 k € | -24.5% | 339,2 k € | +2.0% | 332,6 k € | +26.9% | 262,1 k € | -1.5% | 266,2 k € | +1.6% | 262,0 k € | +21.4% | 215,9 k € | -21.0% | 273,4 k € | +39.4% | 196,1 k € | -28.8% | 275,3 k € | -15.8% | 327,0 k € | +0.1% | 326,5 k € | -2.1% | 333,6 k € | +32.3% | 252,2 k € | +18.5% | 212,8 k € | +42.2% | 149,7 k € | -26.0% | 202,2 k € | -18.3% | 247,4 k € | |
| Operating profit | 64,1 k € | -48.0% | 123,5 k € | +46.3% | 84,4 k € | +74.0% | 48,5 k € | +16.1% | 41,8 k € | -44.4% | 75,2 k € | +74.0% | 43,2 k € | -63.5% | 118,2 k € | +115.3% | 54,9 k € | -61.5% | 142,8 k € | -27.2% | 196,2 k € | -6.0% | 208,7 k € | +5.2% | 198,4 k € | +72.2% | 115,2 k € | +85.4% | 62,2 k € | +276.7% | 16,5 k € | -77.7% | 73,9 k € | -49.1% | 145,3 k € | |
| Profit/loss | 3,2 k € | -93.1% | 46,3 k € | +137.3% | 19,5 k € | +286.6% | 5,0 k € | +408.2% | 992,8 € | -96.3% | 26,6 k € | +203.7% | 8,8 k € | -86.9% | 67,0 k € | +81.3% | 37,0 k € | -56.3% | 84,7 k € | -7.7% | 91,8 k € | -29.9% | 131,0 k € | -16.0% | 156,0 k € | +70.9% | 91,3 k € | +10.2% | 82,8 k € | +3496.4% | -2,4 k € | -105.2% | 47,1 k € | -62.1% | 124,2 k € | |
| Equity | 2,3 M € | +0.0% | 2,3 M € | +2.0% | 2,2 M € | +0.8% | 2,2 M € | +0.1% | 2,2 M € | -0.1% | 2,2 M € | +1.1% | 2,2 M € | +0.3% | 2,2 M € | +3.0% | 2,1 M € | +5.2% | 2,0 M € | +4.4% | 1,9 M € | +5.0% | 1,8 M € | +7.7% | 1,7 M € | +10.1% | 1,5 M € | +6.3% | 1,5 M € | +6.0% | 1,4 M € | -0.2% | 1,4 M € | +3.6% | 1,3 M € | |
| Total assets | 6,9 M € | +10.3% | 6,2 M € | -1.7% | 6,3 M € | -2.1% | 6,5 M € | +24.5% | 5,2 M € | -14.6% | 6,1 M € | +16.9% | 5,2 M € | +13.1% | 4,6 M € | -11.8% | 5,2 M € | +30.5% | 4,0 M € | +24.1% | 3,2 M € | +9.8% | 2,9 M € | +2.8% | 2,9 M € | +11.2% | 2,6 M € | +26.0% | 2,0 M € | +3.5% | 2,0 M € | -14.8% | 2,3 M € | +2.6% | 2,3 M € | |
| Cash | 344,7 k € | +52.3% | 226,3 k € | -46.9% | 426,1 k € | -0.1% | 426,4 k € | +9.3% | 390,1 k € | -43.1% | 685,4 k € | +165.6% | 258,1 k € | -52.5% | 542,7 k € | +21.5% | 446,5 k € | +184.7% | 156,9 k € | +28.9% | 121,7 k € | +22.4% | 99,4 k € | -58.9% | 242,1 k € | +300.8% | 60,4 k € | +41.9% | 42,5 k € | +634.9% | 5,8 k € | -82.3% | 32,8 k € | -49.6% | 65,0 k € | |
| Debts | 4,6 M € | +16.2% | 4,0 M € | -3.7% | 4,1 M € | -3.5% | 4,3 M € | +42.6% | 3,0 M € | -22.8% | 3,9 M € | +28.4% | 3,0 M € | +24.4% | 2,4 M € | -21.9% | 3,1 M € | +56.1% | 2,0 M € | +53.2% | 1,3 M € | +17.7% | 1,1 M € | -4.4% | 1,2 M € | +12.9% | 1,0 M € | +75.1% | 583,2 k € | -2.3% | 596,8 k € | -36.3% | 937,0 k € | +1.3% | 924,8 k € | |
| Staff | 22,5 | 26,3 | 32,3 | 33,7 | 36 | 44,3 | 42,1 | 30,6 | 21 | 14,5 | 13 | 13,6 | 14 | 11 | 6,9 | 7 | 5,8 | 6 | ||||||||||||||||||
Private limited company · Seneffe · incorporated on 21/08/1973 · 22,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+52.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FASTRAL SERVICES is a Private limited company incorporated in 1973. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Seneffe. It employs on average 22,5 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