| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,7 M € | -4.0% | 1,8 M € | +4.1% | 1,7 M € | +0.6% | 1,7 M € | +72.5% | 994,3 k € | +16.7% | 851,8 k € | -43.5% | 1,5 M € | +3.9% | 1,5 M € | +2.7% | 1,4 M € | +2.1% | 1,4 M € | -0.3% | 1,4 M € | +14.4% | 1,2 M € | -7.6% | 1,3 M € | +0.0% | 1,3 M € | -0.9% | 1,3 M € | +16.0% | 1,1 M € | +22.3% | 933,9 k € | -4.6% | 978,6 k € | -2.0% | 998,9 k € | +12.2% | 890,0 k € | |
| Gross margin | 819,9 k € | -7.6% | 887,5 k € | +16.2% | 763,4 k € | -0.2% | 765,1 k € | +46.1% | 523,6 k € | +43.9% | 363,8 k € | -52.9% | 771,9 k € | +8.0% | 714,7 k € | +6.6% | 670,2 k € | -0.0% | 670,5 k € | +0.1% | 669,7 k € | +25.9% | 531,8 k € | -15.5% | 629,3 k € | +9.1% | 576,9 k € | -11.4% | 650,9 k € | +17.9% | 551,9 k € | +77.6% | 310,8 k € | -9.8% | 344,7 k € | -12.5% | 394,1 k € | +15.7% | 340,5 k € | |
| EBITDA | 203,6 k € | +12.0% | 181,9 k € | -21.1% | 230,4 k € | +22.7% | 187,7 k € | -30.8% | 271,4 k € | +223.2% | 84,0 k € | -62.8% | 225,4 k € | +23.8% | 182,1 k € | +221.8% | -149,5 k € | -229.5% | 115,5 k € | -35.9% | 180,1 k € | +127.1% | 79,3 k € | -47.5% | 151,0 k € | +70.4% | 88,6 k € | -56.9% | 205,4 k € | +21.0% | 169,8 k € | +460.9% | -47,0 k € | -194.3% | 49,9 k € | -15.1% | 58,8 k € | +2631.6% | -2,3 k € | |
| Operating profit | 189,1 k € | +12.7% | 167,9 k € | -25.0% | 223,8 k € | +24.1% | 180,4 k € | -32.1% | 265,5 k € | +240.1% | 78,1 k € | -64.2% | 218,2 k € | +23.6% | 176,5 k € | +215.1% | -153,4 k € | -243.0% | 107,3 k € | -34.1% | 162,9 k € | +165.9% | 61,2 k € | -53.9% | 132,9 k € | +86.6% | 71,2 k € | -63.2% | 193,6 k € | +16.7% | 166,0 k € | +439.7% | -48,9 k € | -199.1% | 49,3 k € | -14.3% | 57,6 k € | +1221.0% | -5,1 k € | |
| Profit/loss | 133,3 k € | +13.5% | 117,5 k € | -26.4% | 159,7 k € | +44.9% | 110,2 k € | -46.4% | 205,4 k € | +904.3% | -25,5 k € | -113.5% | 189,7 k € | +66.4% | 114,0 k € | +176.2% | -149,6 k € | -250.8% | 99,2 k € | +156.1% | 38,7 k € | +617.2% | 5,4 k € | -94.3% | 94,2 k € | +31.3% | 71,7 k € | -51.5% | 148,0 k € | -6.5% | 158,2 k € | +737.2% | -24,8 k € | -138.1% | 65,2 k € | -1.3% | 66,0 k € | +286.1% | 17,1 k € | |
| Equity | 2,3 M € | +6.1% | 2,2 M € | +5.7% | 2,1 M € | +8.3% | 1,9 M € | +6.1% | 1,8 M € | +12.8% | 1,6 M € | -1.6% | 1,6 M € | +13.2% | 1,4 M € | +8.6% | 1,3 M € | -10.1% | 1,5 M € | +4.5% | 1,4 M € | +2.8% | 1,4 M € | +0.4% | 1,4 M € | +7.4% | 1,3 M € | +6.0% | 1,2 M € | +14.0% | 1,1 M € | +17.7% | 895,8 k € | -2.7% | 920,6 k € | +7.6% | 855,4 k € | +8.4% | 789,4 k € | |
| Total assets | 2,8 M € | +2.2% | 2,7 M € | +4.4% | 2,6 M € | +10.0% | 2,4 M € | +15.6% | 2,0 M € | +13.5% | 1,8 M € | -6.8% | 1,9 M € | +2.5% | 1,9 M € | +26.8% | 1,5 M € | -12.2% | 1,7 M € | +9.8% | 1,5 M € | -2.1% | 1,6 M € | -5.5% | 1,7 M € | +16.4% | 1,4 M € | +4.4% | 1,4 M € | +14.4% | 1,2 M € | +19.5% | 998,4 k € | -2.9% | 1,0 M € | +9.0% | 943,5 k € | +7.4% | 878,5 k € | |
| Cash | 234,1 k € | +36.1% | 172,0 k € | -29.9% | 245,5 k € | +12.1% | 219,0 k € | -1.4% | 222,0 k € | +171.6% | 81,7 k € | -77.3% | 360,1 k € | -1.1% | 364,0 k € | +463.7% | 64,6 k € | -46.1% | 119,9 k € | +16.7% | 102,7 k € | +50.6% | 68,2 k € | -61.7% | 178,2 k € | +46.5% | 121,6 k € | -81.9% | 673,2 k € | +29.5% | 519,8 k € | +318.3% | 124,3 k € | -18.3% | 152,1 k € | -14.8% | 178,5 k € | +16.7% | 153,0 k € | |
| Debts | 350,0 k € | -17.0% | 421,6 k € | -8.3% | 459,6 k € | +28.0% | 359,2 k € | +80.7% | 198,8 k € | +5.0% | 189,3 k € | -35.5% | 293,7 k € | -32.8% | 437,2 k € | +182.8% | 154,6 k € | -26.3% | 209,8 k € | +71.3% | 122,4 k € | -37.0% | 194,3 k € | -33.3% | 291,6 k € | +92.4% | 151,5 k € | -6.7% | 162,4 k € | +16.7% | 139,2 k € | +35.8% | 102,5 k € | -5.2% | 108,1 k € | +22.8% | 88,1 k € | -1.1% | 89,1 k € | |
| Staff | 10,8 | 10,6 | 9,3 | 9 | 8,2 | 8,7 | 9,1 | 8,9 | 8,7 | 9,6 | 9,1 | 9 | 8,5 | 8,4 | 8 | 8 | 7,2 | 6,2 | 8,1 | 8,6 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Antwerpen · incorporated on 04/12/1974 · 10,8 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+36.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
't Fornuis is a Private company with limited liability incorporated in 1974. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Antwerpen. It employs on average 10,8 ETP workers (FTE).
Key indicators
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