| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,2 M € | +3.4% | 1,1 M € | +16.0% | 974,8 k € | +17.2% | 831,5 k € | -4.8% | 873,5 k € | +9.2% | 799,9 k € | +2.1% | 783,1 k € | -5.9% | 831,9 k € | +0.7% | 825,8 k € | +22.0% | 676,7 k € | +1.3% | 667,6 k € | -0.7% | 672,2 k € | +7.5% | 625,6 k € | -1.3% | 633,6 k € | -3.8% | 658,8 k € | -0.3% | 660,9 k € | -41.6% | 1,1 M € | +1.9% | 1,1 M € | — | |||
| Gross margin | 621,1 k € | -8.3% | 677,6 k € | +11.7% | 606,5 k € | +24.1% | 488,7 k € | +6.2% | 460,1 k € | -5.8% | 488,7 k € | +0.8% | 485,0 k € | +4.9% | 462,1 k € | -2.6% | 474,6 k € | +1.8% | 466,3 k € | +13.7% | 410,2 k € | +3.1% | 397,8 k € | +6.7% | 372,9 k € | -3.3% | 385,6 k € | -1.5% | 391,6 k € | -0.9% | 395,4 k € | +3.8% | 380,8 k € | -35.9% | 594,2 k € | +0.4% | 591,6 k € | +9.9% | 538,3 k € | |
| EBITDA | 133,6 k € | -21.9% | 171,1 k € | +49.4% | 114,5 k € | +10.8% | 103,3 k € | +22.1% | 84,6 k € | -19.3% | 104,9 k € | +2.2% | 102,6 k € | +21.9% | 84,2 k € | +6.0% | 79,4 k € | -25.6% | 106,7 k € | +150.1% | 42,7 k € | -16.1% | 50,8 k € | -5.8% | 53,9 k € | -23.7% | 70,7 k € | -0.8% | 71,2 k € | +46.9% | 48,5 k € | +195.3% | 16,4 k € | -92.5% | 219,1 k € | -5.8% | 232,6 k € | +31.3% | 177,1 k € | |
| Operating profit | 65,6 k € | -39.9% | 109,3 k € | +82.7% | 59,8 k € | +29.4% | 46,2 k € | +54.6% | 29,9 k € | -36.6% | 47,2 k € | -16.0% | 56,2 k € | +16.3% | 48,3 k € | +31.9% | 36,6 k € | -41.0% | 62,1 k € | +1352.1% | 4,3 k € | -63.6% | 11,7 k € | -16.5% | 14,1 k € | -64.3% | 39,4 k € | -18.2% | 48,2 k € | +105.2% | 23,5 k € | +1132.2% | -2,3 k € | -101.2% | 188,0 k € | -10.0% | 208,7 k € | +57.8% | 132,3 k € | |
| Profit/loss | 58,8 k € | -33.4% | 88,3 k € | +83.1% | 48,2 k € | +7.3% | 44,9 k € | +35.1% | 33,3 k € | -14.2% | 38,7 k € | -26.8% | 53,0 k € | +33.3% | 39,7 k € | +50.4% | 26,4 k € | -52.4% | 55,5 k € | +691.4% | 7,0 k € | -44.7% | 12,7 k € | +1.2% | 12,5 k € | -68.5% | 39,8 k € | -10.0% | 44,2 k € | +112.3% | 20,8 k € | +17.5% | 17,7 k € | -88.4% | 153,1 k € | -6.3% | 163,4 k € | +58.7% | 103,0 k € | |
| Equity | 934,0 k € | +8.6% | 860,2 k € | +7.3% | 801,8 k € | +3.7% | 773,4 k € | +3.4% | 748,2 k € | +1.8% | 734,7 k € | +1.2% | 725,9 k € | +3.3% | 702,8 k € | +1.4% | 693,0 k € | +1.7% | 681,4 k € | +6.3% | 640,8 k € | +1.1% | 633,8 k € | +0.0% | 633,5 k € | +0.0% | 633,4 k € | +3.3% | 613,3 k € | +4.2% | 588,8 k € | +3.7% | 568,0 k € | +3.2% | 550,2 k € | +22.5% | 449,1 k € | +33.0% | 337,7 k € | |
| Total assets | 1,0 M € | -6.2% | 1,1 M € | +5.2% | 1,0 M € | +3.4% | 1,0 M € | -1.9% | 1,0 M € | +9.2% | 941,6 k € | -1.1% | 952,0 k € | +19.0% | 800,0 k € | +0.4% | 797,0 k € | -3.0% | 821,8 k € | +12.2% | 732,5 k € | -5.1% | 771,9 k € | -0.3% | 774,4 k € | -2.8% | 797,1 k € | -0.7% | 803,0 k € | +6.7% | 752,8 k € | -0.4% | 755,8 k € | -11.2% | 851,1 k € | +8.2% | 786,9 k € | +16.0% | 678,6 k € | |
| Cash | 124,5 k € | -45.7% | 229,3 k € | +247.1% | 66,1 k € | -48.3% | 127,9 k € | -8.7% | 140,1 k € | -30.4% | 201,1 k € | +84.1% | 109,2 k € | -47.8% | 209,2 k € | +30.4% | 160,4 k € | +22.8% | 130,7 k € | -5.9% | 138,9 k € | +40.6% | 98,8 k € | -39.5% | 163,1 k € | -28.1% | 226,8 k € | -15.0% | 266,8 k € | +2.1% | 261,2 k € | -5.9% | 277,6 k € | -6.4% | 296,7 k € | +24.6% | 238,2 k € | +21.0% | 196,9 k € | |
| Debts | 95,1 k € | -56.2% | 217,5 k € | -10.0% | 241,6 k € | +2.6% | 235,4 k € | -15.9% | 279,9 k € | +35.3% | 206,9 k € | -8.5% | 226,1 k € | +132.5% | 97,2 k € | -6.5% | 104,0 k € | -25.9% | 140,4 k € | +53.0% | 91,8 k € | -33.6% | 138,2 k € | -1.7% | 140,5 k € | -10.3% | 156,7 k € | -10.5% | 175,1 k € | +17.4% | 149,1 k € | -19.0% | 184,1 k € | -37.4% | 293,8 k € | -11.6% | 332,6 k € | -1.0% | 336,1 k € | |
| Staff | 7,5 | 7,2 | 7,9 | — | 5 | — | — | — | — | — | 7,8 | 7,6 | 7,3 | 7,6 | 7,4 | 7,6 | 8,8 | 9,1 | 8,9 | 9,3 | ||||||||||||||||||||
Public limited company · Thimister-Clermont · incorporated on 27/05/1987 · 7,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-45.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARROSSERIE FORTHOMME is a Public limited company incorporated in 1987. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Thimister-Clermont. It employs on average 7,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette