| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 543,9 k € | 0,0 € | — | — | 389,3 k € | — | 414,4 k € | — | 424,5 k € | +28.6% | 330,1 k € | -8.9% | 362,3 k € | +10.0% | 329,3 k € | -8.9% | 361,5 k € | +17.6% | 307,3 k € | +3.6% | 296,5 k € | |||||||||||||
| Gross margin | 586,1 k € | +22.3% | 479,2 k € | +76.9% | 270,9 k € | -12.4% | 309,2 k € | +36.2% | 227,0 k € | +7.4% | 211,4 k € | +55.2% | 136,2 k € | -5.4% | 144,1 k € | -7.1% | 155,1 k € | -12.9% | 178,1 k € | -3.2% | 183,9 k € | -1.0% | 185,7 k € | -15.8% | 220,7 k € | +57.9% | 139,8 k € | -20.5% | 175,9 k € | +26.9% | 138,6 k € | -8.2% | 151,0 k € | +31.8% | 114,6 k € | +2.7% | 111,5 k € | |
| EBITDA | 83,5 k € | -10.0% | 92,7 k € | +30.0% | 71,3 k € | -53.2% | 152,4 k € | +16.9% | 130,4 k € | -8.1% | 141,9 k € | +215.4% | 45,0 k € | -10.8% | 50,4 k € | +1.4% | 49,7 k € | -41.1% | 84,4 k € | -6.3% | 90,1 k € | +1.0% | 89,2 k € | -38.3% | 144,5 k € | +114.3% | 67,4 k € | -0.8% | 68,0 k € | +16.9% | 58,2 k € | -10.1% | 64,7 k € | +20.1% | 53,9 k € | +121.5% | 24,3 k € | |
| Operating profit | 54,7 k € | -21.9% | 70,0 k € | +38.6% | 50,5 k € | -64.5% | 142,4 k € | +28.2% | 111,1 k € | -2.8% | 114,3 k € | +479.8% | 19,7 k € | -29.7% | 28,0 k € | -39.1% | 46,1 k € | -11.8% | 52,2 k € | -16.4% | 62,5 k € | +3.0% | 60,7 k € | -44.8% | 110,1 k € | +228.5% | 33,5 k € | -20.4% | 42,1 k € | +17.0% | 36,0 k € | -22.2% | 46,3 k € | +20.1% | 38,5 k € | +3374.6% | 1,1 k € | |
| Profit/loss | 18,1 k € | -48.9% | 35,5 k € | -5.6% | 37,6 k € | -63.6% | 103,2 k € | +25.2% | 82,4 k € | +0.1% | 82,3 k € | +663.0% | 10,8 k € | -3.5% | 11,2 k € | -53.9% | 24,3 k € | -5.2% | 25,6 k € | -11.4% | 28,9 k € | +1.8% | 28,4 k € | -53.1% | 60,5 k € | +500.5% | 10,1 k € | -42.5% | 17,5 k € | +17.8% | 14,9 k € | -30.3% | 21,3 k € | -0.5% | 21,4 k € | +245.1% | -14,8 k € | |
| Equity | 51,8 k € | +342.8% | 11,7 k € | +4.3% | 11,2 k € | -1.0% | 11,3 k € | -56.7% | 26,2 k € | +10.1% | 23,8 k € | +10.6% | 21,5 k € | +3.8% | 20,7 k € | -29.9% | 29,5 k € | +0.9% | 29,3 k € | +5.8% | 27,7 k € | +3.3% | 26,8 k € | -5.7% | 28,4 k € | +58.5% | 17,9 k € | -21.6% | 22,9 k € | +12.3% | 20,4 k € | -20.2% | 25,5 k € | +5.4% | 24,2 k € | +6.3% | 22,8 k € | |
| Total assets | 663,0 k € | +45.8% | 454,8 k € | +6.1% | 428,9 k € | +43.0% | 299,8 k € | +11.9% | 267,9 k € | -1.9% | 273,1 k € | +11.9% | 244,0 k € | +4.5% | 233,5 k € | -4.6% | 244,8 k € | -7.1% | 263,5 k € | -10.2% | 293,5 k € | -7.5% | 317,3 k € | -18.8% | 390,9 k € | +11.5% | 350,5 k € | -8.1% | 381,5 k € | +2.6% | 371,9 k € | +1.2% | 367,3 k € | +7.3% | 342,3 k € | -15.9% | 406,8 k € | |
| Cash | 8,0 k € | +6.6% | 7,5 k € | -36.9% | 11,9 k € | +114.2% | 5,6 k € | +116.3% | 2,6 k € | -71.1% | 8,9 k € | +1407.0% | 590,6 € | -76.8% | 2,5 k € | +16727.8% | 15,1 € | -99.6% | 3,6 k € | +178.1% | 1,3 k € | +22.9% | 1,0 k € | +2200.5% | 45,5 € | -83.6% | 277,4 € | -90.3% | 2,8 k € | +7.6% | 2,6 k € | +99.1% | 1,3 k € | +122.3% | 597,5 € | +724.5% | 72,5 € | |
| Debts | 610,8 k € | +38.1% | 442,2 k € | +5.9% | 417,6 k € | +46.0% | 286,1 k € | +18.7% | 241,0 k € | -3.1% | 248,6 k € | +12.1% | 221,8 k € | +4.6% | 212,0 k € | -1.3% | 214,9 k € | -8.1% | 233,7 k € | -11.9% | 265,3 k € | -8.6% | 290,3 k € | -19.9% | 362,3 k € | +8.9% | 332,6 k € | -7.2% | 358,2 k € | +1.9% | 351,5 k € | +2.9% | 341,8 k € | +7.5% | 318,1 k € | -17.1% | 383,8 k € | |
| Staff | 7,4 | — | — | — | — | — | — | — | — | 1,6 | 1,6 | 1,6 | 1,4 | 1,7 | 2 | 2 | 2 | 2 | 2 | |||||||||||||||||||
Private limited company · Woluwe-Saint-Pierre · incorporated on 08/12/1989 · 7,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+6.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Finance Optimisation Expertise and Partners is a Private limited company incorporated in 1989. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Woluwe-Saint-Pierre. It employs on average 7,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette