| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 634,2 k € | +1.6% | 624,3 k € | +7.3% | 581,6 k € | +2.6% | 566,7 k € | +7.7% | 526,1 k € | +16.0% | 453,7 k € | +14.9% | 394,8 k € | -19.0% | 487,3 k € | +9.3% | 446,0 k € | -0.4% | 448,0 k € | -3.7% | 465,1 k € | — | ||||||||
| Gross margin | 152,3 k € | +8.0% | 141,0 k € | +11.7% | 126,3 k € | -15.8% | 150,0 k € | -74.8% | 594,3 k € | +22.7% | 484,3 k € | +6.4% | 455,1 k € | -0.4% | 456,8 k € | +2.0% | 447,7 k € | +7.1% | 417,9 k € | +7.8% | 387,7 k € | +29.0% | 300,5 k € | +6.4% | 282,5 k € | -20.2% | 354,1 k € | +13.7% | 311,4 k € | -3.2% | 321,8 k € | -2.8% | 331,2 k € | -11.1% | 372,7 k € | |
| EBITDA | 120,2 k € | +12.3% | 107,1 k € | +10.7% | 96,8 k € | -20.2% | 121,2 k € | -68.4% | 383,1 k € | +74.5% | 219,6 k € | +16.3% | 188,8 k € | -15.1% | 222,5 k € | +40.7% | 158,1 k € | -18.4% | 193,8 k € | +20.6% | 160,7 k € | +66.9% | 96,3 k € | +40.9% | 68,3 k € | -53.1% | 145,7 k € | +31.0% | 111,3 k € | +35.2% | 82,3 k € | -10.4% | 91,8 k € | -9.4% | 101,3 k € | |
| Operating profit | 99,0 k € | +19.9% | 82,6 k € | +23.2% | 67,0 k € | -29.3% | 94,8 k € | -73.3% | 355,4 k € | +125.9% | 157,3 k € | +40.2% | 112,3 k € | -22.9% | 145,6 k € | +51.8% | 95,9 k € | -41.4% | 163,8 k € | +11.4% | 147,0 k € | +75.8% | 83,6 k € | +53.1% | 54,6 k € | -57.6% | 128,9 k € | +53.4% | 84,0 k € | +31.1% | 64,1 k € | +3.4% | 62,0 k € | -9.4% | 68,5 k € | |
| Profit/loss | 77,6 k € | +21.8% | 63,7 k € | -0.2% | 63,8 k € | -11.3% | 72,0 k € | -84.3% | 458,9 k € | +133.8% | 196,3 k € | +276.6% | 52,1 k € | -38.6% | 84,9 k € | -45.9% | 157,1 k € | +47.6% | 106,4 k € | +31.3% | 81,1 k € | +65.3% | 49,0 k € | -92.1% | 621,2 k € | +737.9% | 74,1 k € | +86.2% | 39,8 k € | +2.8% | 38,8 k € | +5.0% | 36,9 k € | -14.5% | 43,2 k € | |
| Equity | 442,2 k € | +0.4% | 440,6 k € | -7.9% | 478,3 k € | -21.6% | 609,9 k € | -17.4% | 737,9 k € | +164.4% | 279,1 k € | -52.3% | 584,4 k € | +9.8% | 532,5 k € | +18.9% | 447,7 k € | +9.0% | 410,8 k € | +1.6% | 404,5 k € | -22.7% | 523,6 k € | +10.3% | 474,7 k € | -14.3% | 553,7 k € | +2.6% | 539,7 k € | +3.8% | 520,1 k € | +3.7% | 501,5 k € | +3.5% | 484,8 k € | |
| Total assets | 724,7 k € | -5.7% | 768,4 k € | -16.4% | 919,5 k € | -14.0% | 1,1 M € | +5.0% | 1,0 M € | -18.4% | 1,2 M € | +9.6% | 1,1 M € | +4.5% | 1,1 M € | +4.5% | 1,0 M € | -4.7% | 1,1 M € | +5.5% | 1,0 M € | -32.5% | 1,5 M € | +7.2% | 1,4 M € | +58.6% | 904,1 k € | +10.1% | 821,4 k € | +1.4% | 810,0 k € | +8.7% | 745,3 k € | +4.7% | 711,7 k € | |
| Cash | 40,0 k € | -71.2% | 138,7 k € | +145.1% | 56,6 k € | -79.7% | 279,3 k € | -20.4% | 351,0 k € | +468.1% | 61,8 k € | +6.4% | 58,1 k € | -40.5% | 97,6 k € | +247.0% | 28,1 k € | -84.9% | 186,0 k € | +211.2% | 59,8 k € | -36.9% | 94,7 k € | +522.2% | 15,2 k € | -81.0% | 80,0 k € | +112.6% | 37,6 k € | +15.4% | 32,6 k € | +49.3% | 21,8 k € | -46.9% | 41,1 k € | |
| Debts | 282,5 k € | -13.8% | 327,8 k € | -25.6% | 440,4 k € | -3.9% | 458,2 k € | +63.7% | 279,9 k € | -70.7% | 956,8 k € | +72.6% | 554,4 k € | -0.6% | 557,6 k € | -6.4% | 595,5 k € | -12.8% | 683,3 k € | +8.0% | 632,6 k € | -37.6% | 1,0 M € | +5.7% | 958,1 k € | +174.0% | 349,7 k € | +24.5% | 280,8 k € | -2.8% | 289,0 k € | +19.1% | 242,8 k € | +7.5% | 225,8 k € | |
| Staff | — | — | — | — | — | 5,3 | 5,1 | 5,1 | 5,1 | 5,1 | 5 | 4,3 | 4,6 | 4,6 | 5 | 5,8 | 6,5 | 7,4 | ||||||||||||||||||
Public limited company · Verviers · incorporated on 20/07/1989
Public limited company profitable and well capitalised. Cash position declining (-71.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FORMAC CONSULT is a Public limited company incorporated in 1989. Its main activity is: Computer consultancy activities. Its registered office is in Verviers.
Key indicators
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Source: Belgian Official Gazette