Public limited company · Uccle · incorporated on 23/06/1983 · 1,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2012 | 2011 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 582,9 k € | +13.1% | 515,3 k € | -8.3% | 561,9 k € | -23.2% | 731,2 k € | +21.2% | 603,5 k € | +12.9% | 534,5 k € | -30.6% | 770,6 k € | -39.1% | 1,3 M € | ||||||
| Gross margin | 177,4 k € | -94.4% | 3,2 M € | +1770.4% | 170,9 k € | -89.2% | 1,6 M € | +89.5% | 834,3 k € | — | — | — | — | — | — | — | — | |||||||||
| EBITDA | -65,5 k € | +94.6% | -1,2 M € | -428.0% | -231,4 k € | -122.2% | 1,0 M € | +199.0% | 348,1 k € | +68.7% | 206,3 k € | -47.3% | 391,3 k € | +59.0% | 246,0 k € | -90.3% | 2,5 M € | +164.6% | 958,0 k € | +60.9% | 595,4 k € | -42.5% | 1,0 M € | -28.1% | 1,4 M € | |
| Operating profit | -202,3 k € | +85.6% | -1,4 M € | -185.6% | -492,9 k € | -191.5% | 538,9 k € | +369.3% | -200,1 k € | +43.8% | -356,0 k € | -96.6% | -181,1 k € | +46.4% | -337,6 k € | -117.5% | 1,9 M € | +483.0% | 330,7 k € | +896.0% | -41,5 k € | -111.1% | 373,6 k € | -59.4% | 920,4 k € | |
| Profit/loss | -190,4 k € | +90.6% | -2,0 M € | -291.6% | -519,5 k € | -205.8% | 491,0 k € | +322.2% | -221,0 k € | +49.8% | -440,2 k € | -153.9% | -173,4 k € | +50.6% | -351,2 k € | -119.2% | 1,8 M € | +140.4% | 759,9 k € | +526.6% | -178,1 k € | -155.8% | 319,4 k € | -83.9% | 2,0 M € | |
| Equity | 7,6 M € | -2.4% | 7,8 M € | -20.6% | 9,9 M € | -49.8% | 19,7 M € | +2.6% | 19,2 M € | -1.1% | 19,4 M € | -2.2% | 19,8 M € | -0.9% | 20,0 M € | -1.7% | 20,4 M € | +9.9% | 18,5 M € | +0.8% | 18,4 M € | -1.0% | 18,6 M € | +1.0% | 18,4 M € | |
| Total assets | 7,8 M € | -2.6% | 8,0 M € | -22.5% | 10,3 M € | -51.9% | 21,5 M € | +2.1% | 21,0 M € | -10.6% | 23,5 M € | +11.2% | 21,2 M € | -0.8% | 21,3 M € | -1.5% | 21,7 M € | +9.8% | 19,7 M € | -1.8% | 20,1 M € | -5.5% | 21,3 M € | -8.9% | 23,3 M € | |
| Cash | 2,5 M € | -11.7% | 2,8 M € | +35.4% | 2,1 M € | +267.0% | 566,0 k € | -21.6% | 721,7 k € | -44.0% | 1,3 M € | -42.6% | 2,2 M € | +40.6% | 1,6 M € | -7.5% | 1,7 M € | +11.0% | 1,6 M € | +53.8% | 1,0 M € | -51.0% | 2,1 M € | +1787.7% | 109,3 k € | |
| Debts | 138,0 k € | -10.8% | 154,7 k € | -65.7% | 450,6 k € | -74.7% | 1,8 M € | -2.7% | 1,8 M € | -55.5% | 4,1 M € | +214.5% | 1,3 M € | -0.5% | 1,3 M € | +3.3% | 1,3 M € | +8.9% | 1,2 M € | -30.9% | 1,7 M € | -36.7% | 2,7 M € | -44.5% | 4,8 M € | |
| Staff | 1,8 | 3,6 | 3 | 6,8 | 7,6 | 6,8 | 6,5 | 6,9 | 7,7 | 5,8 | 5,5 | 8,5 | 8,7 | |||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position declining (-11.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FACTUM is a Public limited company incorporated in 1983. Its main activity is: Wholesale of other household goods. Its registered office is in Uccle. It employs on average 1,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette