| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 688,2 k € | +12.0% | 614,6 k € | +0.3% | 613,0 k € | +5.7% | 579,7 k € | -4.2% | 605,4 k € | +50.0% | 403,7 k € | +8.1% | 373,4 k € | +3.1% | 362,2 k € | +14.7% | 315,8 k € | -6.2% | 336,7 k € | -3.2% | 347,9 k € | +8.5% | 320,6 k € | +8.4% | 295,8 k € | +8.2% | 273,4 k € | +0.6% | 271,9 k € | +13.4% | 239,8 k € | +45.5% | 164,7 k € | +81.1% | 91,0 k € | +5947.5% | 1,5 k € | +183.0% | -1,8 k € | |
| EBITDA | 582,5 k € | +14.1% | 510,5 k € | -0.8% | 514,5 k € | +9.4% | 470,2 k € | -3.6% | 487,8 k € | +60.1% | 304,7 k € | +6.7% | 285,6 k € | +21.1% | 235,8 k € | +17.4% | 201,0 k € | -14.1% | 234,0 k € | +2.8% | 227,7 k € | +17.9% | 193,1 k € | +6.2% | 181,8 k € | -13.0% | 208,8 k € | -3.9% | 217,2 k € | +20.5% | 180,3 k € | +66.0% | 108,6 k € | +59.5% | 68,1 k € | +5791.8% | 1,2 k € | +130.0% | -3,9 k € | |
| Operating profit | 508,3 k € | +18.7% | 428,1 k € | -1.5% | 434,8 k € | +13.0% | 384,7 k € | -8.7% | 421,3 k € | +74.9% | 241,0 k € | +10.0% | 219,1 k € | +4.0% | 210,5 k € | +44.4% | 145,8 k € | -20.2% | 182,7 k € | +3.1% | 177,1 k € | +31.1% | 135,2 k € | +7.6% | 125,6 k € | -18.2% | 153,4 k € | -9.4% | 169,3 k € | +11.5% | 151,8 k € | +76.9% | 85,8 k € | +190.7% | 29,5 k € | +12961.5% | 226,0 € | +103.9% | -5,8 k € | |
| Profit/loss | 320,9 k € | +5.5% | 304,0 k € | -4.1% | 317,1 k € | +25.5% | 252,6 k € | -5.9% | 268,5 k € | +19.3% | 225,1 k € | +31.9% | 170,7 k € | +19.5% | 142,8 k € | +87.1% | 76,3 k € | -5.3% | 80,6 k € | -23.5% | 105,4 k € | +12.0% | 94,1 k € | -7.1% | 101,4 k € | -2.5% | 103,9 k € | -2.3% | 106,4 k € | +3.6% | 102,6 k € | +98.2% | 51,8 k € | +153.7% | 20,4 k € | +2070.1% | -1,0 k € | +82.3% | -5,9 k € | |
| Equity | 1,4 M € | -17.7% | 1,7 M € | +14.2% | 1,5 M € | +23.6% | 1,2 M € | +16.4% | 1,0 M € | +20.4% | 866,6 k € | -0.7% | 872,7 k € | +24.2% | 702,9 k € | +25.5% | 560,0 k € | +16.2% | 481,9 k € | +20.8% | 398,8 k € | -33.4% | 598,4 k € | +18.7% | 504,3 k € | +25.2% | 402,9 k € | +34.8% | 299,0 k € | +55.2% | 192,6 k € | +90.7% | 101,0 k € | +164.3% | 38,2 k € | +114.6% | 17,8 k € | +110.0% | -178,0 k € | |
| Total assets | 1,5 M € | -18.6% | 1,8 M € | +10.0% | 1,7 M € | +20.2% | 1,4 M € | +14.4% | 1,2 M € | -6.3% | 1,3 M € | +11.2% | 1,2 M € | +8.3% | 1,1 M € | +10.3% | 974,5 k € | +4.7% | 930,5 k € | +18.3% | 786,8 k € | +6.6% | 738,2 k € | +6.0% | 696,3 k € | +15.1% | 604,9 k € | +23.5% | 489,9 k € | +29.4% | 378,6 k € | +31.8% | 287,4 k € | +22.6% | 234,5 k € | +221.5% | 72,9 k € | +18745.0% | 387,0 € | |
| Cash | 89,4 k € | -32.0% | 131,5 k € | +53.2% | 85,8 k € | -62.1% | 226,4 k € | -40.9% | 383,1 k € | +31.1% | 292,3 k € | +1.1% | 289,0 k € | -47.8% | 554,1 k € | +16.7% | 474,9 k € | +8.4% | 438,0 k € | +368.3% | 93,5 k € | -33.7% | 141,2 k € | +2.3% | 138,0 k € | +14.2% | 120,9 k € | +15.4% | 104,7 k € | +24.4% | 84,2 k € | +451.8% | 15,3 k € | +15.6% | 13,2 k € | -49.8% | 26,3 k € | +6701.0% | 387,0 € | |
| Debts | 83,3 k € | -31.1% | 120,8 k € | -18.1% | 147,5 k € | -4.1% | 153,9 k € | -9.5% | 170,1 k € | -60.3% | 428,0 k € | +46.9% | 291,4 k € | -21.3% | 370,5 k € | -10.6% | 414,4 k € | -7.6% | 448,6 k € | +15.6% | 388,1 k € | +177.6% | 139,8 k € | -26.5% | 190,1 k € | -5.9% | 202,0 k € | +5.8% | 190,9 k € | +2.6% | 186,0 k € | +4.4% | 178,2 k € | -9.2% | 196,3 k € | +256.1% | 55,1 k € | -69.1% | 178,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3 | 3,5 | 3,5 | 1,9 | 1,7 | 2 | 2 | 1 | — | — | ||||||||||||||||||||
Private limited company · Mol · incorporated on 01/01/1979
Private limited company profitable and well capitalised. Cash position declining (-32.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Nipa Fortuna is a Private limited company incorporated in 1979. Its main activity is: Management consultancy activities. Its registered office is in Mol.
Key indicators
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Source: Belgian Official Gazette