| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,4 M € | -7.2% | 10,1 M € | +10.8% | 9,1 M € | -0.4% | 9,1 M € | +14.6% | 8,0 M € | -18.5% | 9,8 M € | -21.7% | 12,5 M € | +24.7% | 10,0 M € | -20.7% | 12,6 M € | +49.0% | 8,5 M € | +91.8% | 4,4 M € | -3.6% | 4,6 M € | +35.3% | 3,4 M € | -22.7% | 4,4 M € | +13.6% | 3,9 M € | +24.3% | 3,1 M € | -8.0% | 3,4 M € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 964,3 k € | ||||||||||||||||||
| EBITDA | 183,2 k € | -37.7% | 293,8 k € | -20.8% | 370,8 k € | -42.7% | 646,9 k € | +19.9% | 539,3 k € | +160.0% | 207,5 k € | -78.3% | 954,4 k € | -7.9% | 1,0 M € | -13.1% | 1,2 M € | +70.4% | 699,4 k € | +549.0% | 107,8 k € | -51.7% | 223,3 k € | +37.5% | 162,4 k € | +1.4% | 160,2 k € | -49.0% | 314,0 k € | +184.2% | 110,5 k € | -40.4% | 185,5 k € | -18.8% | 228,6 k € | |
| Operating profit | 117,9 k € | -55.0% | 262,3 k € | -10.6% | 293,5 k € | -53.6% | 632,7 k € | +23.7% | 511,3 k € | +214.8% | 162,4 k € | -82.3% | 919,4 k € | -7.9% | 998,4 k € | -13.8% | 1,2 M € | +73.0% | 669,9 k € | +550.7% | 103,0 k € | -52.9% | 218,6 k € | +48.0% | 147,8 k € | -4.4% | 154,6 k € | -49.9% | 308,7 k € | +153.0% | 122,0 k € | +10.1% | 110,8 k € | -27.7% | 153,3 k € | |
| Profit/loss | 219,7 k € | -39.4% | 362,5 k € | +97.4% | 183,6 k € | -66.0% | 539,5 k € | +34.5% | 401,2 k € | +117.4% | 184,5 k € | -69.4% | 603,1 k € | -3.0% | 621,7 k € | -21.5% | 791,7 k € | +79.8% | 440,4 k € | +955.2% | 41,7 k € | -49.8% | 83,1 k € | -18.8% | 102,4 k € | +8.3% | 94,6 k € | -49.5% | 187,4 k € | +280.8% | 49,2 k € | -34.6% | 75,3 k € | -23.0% | 97,8 k € | |
| Equity | 3,4 M € | -7.7% | 3,7 M € | +1.7% | 3,6 M € | -3.1% | 3,7 M € | -1.6% | 3,8 M € | +11.9% | 3,4 M € | +5.8% | 3,2 M € | +23.4% | 2,6 M € | +31.8% | 2,0 M € | +68.1% | 1,2 M € | +79.5% | 647,6 k € | +6.9% | 605,9 k € | +15.9% | 522,8 k € | +24.4% | 420,4 k € | -27.0% | 575,9 k € | +48.2% | 388,5 k € | +14.5% | 339,2 k € | +28.5% | 263,9 k € | |
| Total assets | 5,1 M € | -14.2% | 5,9 M € | +0.6% | 5,9 M € | +6.3% | 5,5 M € | -5.7% | 5,9 M € | +13.5% | 5,2 M € | -12.5% | 5,9 M € | +34.2% | 4,4 M € | +6.9% | 4,1 M € | +32.0% | 3,1 M € | +179.2% | 1,1 M € | -24.9% | 1,5 M € | +62.3% | 916,8 k € | -33.3% | 1,4 M € | +18.4% | 1,2 M € | +28.6% | 903,2 k € | -6.5% | 966,0 k € | -9.4% | 1,1 M € | |
| Cash | 2,2 M € | -20.0% | 2,7 M € | -13.6% | 3,2 M € | -4.8% | 3,3 M € | -15.6% | 3,9 M € | +14.3% | 3,4 M € | +18.1% | 2,9 M € | +18.6% | 2,5 M € | +188.9% | 849,7 k € | — | 33,8 k € | -77.3% | 149,0 k € | -71.7% | 525,5 k € | +108.4% | 252,1 k € | +16.5% | 216,4 k € | -34.7% | 331,2 k € | +3.2% | 321,0 k € | +24.0% | 258,9 k € | |||
| Debts | 1,5 M € | -28.5% | 2,1 M € | -1.4% | 2,1 M € | +24.7% | 1,7 M € | -13.3% | 2,0 M € | +14.6% | 1,7 M € | -35.8% | 2,7 M € | +50.6% | 1,8 M € | -13.7% | 2,1 M € | +6.1% | 1,9 M € | +507.0% | 321,1 k € | -54.5% | 705,2 k € | +206.1% | 230,4 k € | -68.7% | 737,1 k € | +88.7% | 390,7 k € | -16.3% | 466,7 k € | -12.7% | 534,5 k € | -20.7% | 674,1 k € | |
| Staff | 26,6 | 25,2 | 21,4 | 22,7 | 25,6 | 27,2 | 29,5 | 29 | 28,6 | 28,9 | 14,7 | 14,6 | 14,5 | 14,6 | 14,6 | 14,7 | 14,3 | 14,5 | ||||||||||||||||||
Public limited company · Sint-Niklaas · incorporated on 07/08/1973 · 26,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-20.0%).
Solid counterparty for a standard engagement.
Janssen - Fritsen is a Public limited company incorporated in 1973. Its main activity is: Wholesale of other household goods. Its registered office is in Sint-Niklaas. It employs on average 26,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette