| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 126,8 k € | -8.5% | 138,5 k € | -25.3% | 185,4 k € | +9.7% | 169,1 k € | +25.2% | 135,0 k € | -26.5% | 183,6 k € | +9.1% | 168,3 k € | -18.0% | 205,3 k € | +45.1% | 141,5 k € | +5.8% | 133,8 k € | -7.8% | 145,1 k € | +32.1% | 109,9 k € | -14.0% | 127,8 k € | +34.1% | 95,3 k € | -38.8% | 155,7 k € | +9.5% | 142,2 k € | -2.3% | 145,5 k € | -1.7% | 148,0 k € | +54.4% | 95,8 k € | -31.2% | 139,4 k € | |
| EBITDA | 35,7 k € | -21.5% | 45,5 k € | +55.4% | 29,3 k € | +42.8% | 20,5 k € | +11.5% | 18,4 k € | -82.6% | 105,7 k € | +16.3% | 90,9 k € | -28.4% | 126,9 k € | +95.1% | 65,0 k € | +10.6% | 58,8 k € | -16.8% | 70,7 k € | +98.9% | 35,5 k € | -25.4% | 47,6 k € | +31.6% | 36,2 k € | -55.8% | 81,8 k € | -0.1% | 81,9 k € | -0.1% | 82,1 k € | -13.1% | 94,5 k € | +174.7% | 34,4 k € | -22.1% | 44,1 k € | |
| Operating profit | 12,6 k € | -45.7% | 23,3 k € | +202.4% | 7,7 k € | -41.2% | 13,1 k € | +2010.3% | -684,9 € | -100.7% | 105,3 k € | +16.4% | 90,4 k € | -22.8% | 117,2 k € | +122.4% | 52,7 k € | +22.3% | 43,1 k € | +10.7% | 38,9 k € | +1118.9% | 3,2 k € | -86.1% | 23,0 k € | +79.8% | 12,8 k € | -75.7% | 52,7 k € | -19.6% | 65,5 k € | +0.9% | 64,9 k € | -15.9% | 77,2 k € | +347.8% | 17,2 k € | -41.9% | 29,7 k € | |
| Profit/loss | 173,1 € | -97.8% | 7,9 k € | +144.8% | 3,2 k € | -68.1% | 10,1 k € | +281.6% | -5,6 k € | -106.4% | 86,9 k € | +21.6% | 71,4 k € | -17.9% | 87,0 k € | +165.9% | 32,7 k € | +2.4% | 31,9 k € | +14.1% | 28,0 k € | +1202.2% | 2,2 k € | -87.6% | 17,3 k € | +50.3% | 11,5 k € | -69.6% | 37,8 k € | -24.3% | 50,0 k € | -1.4% | 50,7 k € | -10.8% | 56,8 k € | +370.7% | 12,1 k € | -40.5% | 20,3 k € | |
| Equity | 661,6 k € | +0.0% | 661,4 k € | +1.2% | 653,5 k € | -3.9% | 680,3 k € | +1.5% | 670,1 k € | -0.8% | 675,7 k € | +14.8% | 588,8 k € | +13.8% | 517,4 k € | +20.2% | 430,4 k € | +8.2% | 397,7 k € | +8.7% | 365,8 k € | +6.2% | 344,3 k € | +0.6% | 342,2 k € | +3.3% | 331,3 k € | +1.5% | 326,3 k € | +10.6% | 295,0 k € | +17.3% | 251,6 k € | +25.2% | 200,9 k € | +39.4% | 144,1 k € | +9.1% | 132,0 k € | |
| Total assets | 1,3 M € | +7.6% | 1,2 M € | -3.4% | 1,2 M € | +6.0% | 1,1 M € | -1.4% | 1,2 M € | +14.0% | 1,0 M € | +56.7% | 650,0 k € | +14.7% | 566,7 k € | +10.8% | 511,2 k € | +14.8% | 445,2 k € | +1.3% | 439,3 k € | +9.7% | 400,3 k € | +0.6% | 397,9 k € | -0.6% | 400,4 k € | -6.5% | 428,3 k € | +32.2% | 324,0 k € | +1.2% | 320,2 k € | +26.9% | 252,4 k € | +35.2% | 186,7 k € | -20.6% | 235,1 k € | |
| Cash | 47,9 k € | -33.6% | 72,1 k € | +6.0% | 67,9 k € | -45.2% | 124,0 k € | -51.8% | 257,3 k € | -38.6% | 418,8 k € | +1.5% | 412,6 k € | +34.6% | 306,5 k € | +3.1% | 297,4 k € | +21.4% | 244,9 k € | -3.7% | 254,3 k € | +61.2% | 157,8 k € | +77.2% | 89,1 k € | -56.2% | 203,3 k € | +19.2% | 170,5 k € | +10.7% | 154,0 k € | -19.0% | 190,1 k € | +62.1% | 117,3 k € | +373.5% | 24,8 k € | +504.5% | 4,1 k € | |
| Debts | 600,0 k € | +17.5% | 510,7 k € | -8.8% | 559,7 k € | +20.5% | 464,6 k € | -5.4% | 491,1 k € | +43.3% | 342,6 k € | +460.0% | 61,2 k € | +24.2% | 49,3 k € | -39.0% | 80,8 k € | +70.2% | 47,4 k € | -35.4% | 73,5 k € | +38.7% | 53,0 k € | +4.1% | 50,9 k € | -20.7% | 64,2 k € | -33.9% | 97,1 k € | +302.5% | 24,1 k € | -50.4% | 48,6 k € | -5.3% | 51,3 k € | +20.6% | 42,6 k € | -58.7% | 103,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1,1 | 0,8 | 1,4 | 1,7 | 1,5 | 1,5 | 1,7 | 2,6 | ||||||||||||||||||||
Private limited company · Genk · incorporated on 02/12/1985
Private limited company profitable and well capitalised. Cash position declining (-33.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Fiduciaire Claesen en Partners is a Private limited company incorporated in 1985. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Genk.
Key indicators
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Source: Belgian Official Gazette