| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41,8 M € | +9.9% | 38,0 M € | -43.1% | 66,8 M € | +6228.0% | 1,1 M € | +1344.7% | 73,0 k € | -99.7% | 27,5 M € | +11.8% | 24,6 M € | -1.2% | 24,9 M € | +8.1% | 23,0 M € | -5.2% | 24,3 M € | +16.5% | 20,9 M € | +6.8% | 19,5 M € | -43.0% | 34,3 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 962,5 k € | +47.1% | 654,5 k € | ||||||||||||||
| EBITDA | 8,6 M € | +210.9% | 2,8 M € | -12.4% | 3,2 M € | +863.9% | -413,2 k € | +75.5% | -1,7 M € | -228.2% | 1,3 M € | +100.8% | 656,4 k € | +20.4% | 545,0 k € | +470.4% | 95,5 k € | -70.7% | 326,1 k € | -50.6% | 660,0 k € | -70.1% | 2,2 M € | +45757.8% | -4,8 k € | -100.9% | 514,2 k € | +38.8% | 370,3 k € | |
| Operating profit | 8,6 M € | +210.9% | 2,8 M € | -12.4% | 3,2 M € | +4678.8% | -68,9 k € | +95.9% | -1,7 M € | -228.2% | 1,3 M € | +100.8% | 656,4 k € | +20.4% | 545,0 k € | +470.4% | 95,5 k € | -70.7% | 326,1 k € | -50.6% | 660,0 k € | -70.0% | 2,2 M € | +16178.9% | -13,7 k € | -102.7% | 509,6 k € | +39.3% | 365,7 k € | |
| Profit/loss | 6,3 M € | +161.1% | 2,4 M € | -10.1% | 2,7 M € | +3008.8% | -92,7 k € | +94.5% | -1,7 M € | -233.9% | 1,3 M € | +718.3% | 152,8 k € | -44.4% | 274,9 k € | +161.4% | 105,1 k € | -52.1% | 219,3 k € | -59.8% | 545,3 k € | -65.0% | 1,6 M € | +979.3% | 144,2 k € | -71.0% | 497,2 k € | +34.3% | 370,2 k € | |
| Equity | 8,8 M € | -23.2% | 11,5 M € | +26.7% | 9,1 M € | +42.3% | 6,4 M € | -1.4% | 6,5 M € | -20.6% | 8,2 M € | +18.1% | 6,9 M € | +2.5% | 6,7 M € | +4.3% | 6,5 M € | +1.7% | 6,4 M € | +3.6% | 6,1 M € | +9.8% | 5,6 M € | +38.7% | 4,0 M € | +3.7% | 3,9 M € | +14.7% | 3,4 M € | |
| Total assets | 18,5 M € | +37.0% | 13,5 M € | -10.4% | 15,1 M € | +64.0% | 9,2 M € | +20.5% | 7,6 M € | -19.4% | 9,5 M € | +12.2% | 8,4 M € | +1.4% | 8,3 M € | +16.8% | 7,1 M € | +5.7% | 6,7 M € | -10.9% | 7,6 M € | -11.4% | 8,5 M € | +1.6% | 8,4 M € | +98.6% | 4,2 M € | +18.7% | 3,6 M € | |
| Cash | 18,1 M € | +287.6% | 4,7 M € | -63.5% | 12,8 M € | +121.2% | 5,8 M € | -19.3% | 7,2 M € | -15.0% | 8,4 M € | +10.5% | 7,6 M € | +4.9% | 7,3 M € | +6.3% | 6,8 M € | +14.1% | 6,0 M € | -4.7% | 6,3 M € | -21.0% | 7,9 M € | +23.2% | 6,4 M € | +74.4% | 3,7 M € | +31.5% | 2,8 M € | |
| Debts | 9,7 M € | +384.4% | 2,0 M € | -66.7% | 6,0 M € | +1259.1% | 440,3 k € | -1.1% | 445,4 k € | -9.4% | 491,4 k € | -65.5% | 1,4 M € | +26.5% | 1,1 M € | +132.3% | 485,4 k € | +94.1% | 250,1 k € | -77.0% | 1,1 M € | +42.6% | 762,2 k € | +33.8% | 569,9 k € | +66.5% | 342,3 k € | +96.7% | 174,0 k € | |
| Staff | 8,1 | 8,3 | 10,3 | 9,8 | 9,1 | 9,2 | 8,1 | 7,9 | 8,5 | 8,9 | 8,6 | 8 | 7 | 6,7 | 5,1 | |||||||||||||||
Private limited company · Leopoldsburg · incorporated on 01/09/1987 · 8,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+287.6%).
Solid counterparty for a standard engagement.
THE FACTORY is a Private limited company incorporated in 1987. Its main activity is: Support activities to performing arts. Its registered office is in Leopoldsburg. It employs on average 8,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette