| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 17,6 M € | +9.5% | 16,1 M € | +22.7% | 13,1 M € | +4.7% | 12,5 M € | +7.9% | 11,6 M € | +4.6% | 11,1 M € | ||||||||||||||
| Gross margin | 410,2 k € | +7.6% | 381,2 k € | +32.6% | 287,5 k € | +349.3% | -115,4 k € | -143.2% | 266,9 k € | -71.7% | 943,2 k € | -44.8% | 1,7 M € | +65.7% | 1,0 M € | -3.6% | 1,1 M € | -8.6% | 1,2 M € | -5.7% | 1,2 M € | -7.7% | 1,3 M € | +2.5% | 1,3 M € | -4.3% | 1,4 M € | -2.0% | 1,4 M € | +5.9% | 1,3 M € | +4.0% | 1,3 M € | +25.0% | 1,0 M € | +55.6% | 652,8 k € | |
| EBITDA | 233,6 k € | -18.8% | 287,7 k € | +54.4% | 186,3 k € | +195.7% | -194,6 k € | -185.0% | 229,1 k € | -71.2% | 794,5 k € | -26.3% | 1,1 M € | +270.1% | 291,1 k € | -18.1% | 355,6 k € | -0.2% | 356,4 k € | -22.5% | 459,6 k € | -15.9% | 546,7 k € | +0.3% | 545,0 k € | -8.7% | 596,9 k € | -3.5% | 618,7 k € | +1.9% | 606,9 k € | +12.3% | 540,5 k € | +28.7% | 420,0 k € | +10.3% | 380,6 k € | |
| Operating profit | 162,7 k € | -19.9% | 203,1 k € | +146.7% | 82,3 k € | +125.9% | -317,4 k € | -257.7% | 201,3 k € | -68.7% | 643,5 k € | -31.3% | 937,2 k € | +694.1% | 118,0 k € | -0.2% | 118,2 k € | +101.4% | 58,7 k € | -66.5% | 175,4 k € | -25.7% | 236,1 k € | +3.2% | 228,8 k € | -7.2% | 246,4 k € | -7.2% | 265,5 k € | +10.4% | 240,4 k € | +47.7% | 162,8 k € | +32.5% | 122,8 k € | +20.3% | 102,1 k € | |
| Profit/loss | 150,2 k € | -24.4% | 198,7 k € | +186.7% | 69,3 k € | +122.9% | -302,5 k € | -248.9% | 203,1 k € | -67.9% | 632,8 k € | +85.7% | 340,7 k € | +947.5% | 32,5 k € | +1.9% | 31,9 k € | +782.1% | 3,6 k € | -94.8% | 69,3 k € | -42.6% | 120,7 k € | +7.4% | 112,3 k € | -5.1% | 118,4 k € | +38.8% | 85,3 k € | -27.5% | 117,7 k € | +147.5% | 47,5 k € | +80.4% | 26,4 k € | +83.2% | 14,4 k € | |
| Equity | 2,3 M € | +7.0% | 2,1 M € | +10.2% | 1,9 M € | +3.7% | 1,9 M € | -13.9% | 2,2 M € | +10.3% | 2,0 M € | +47.0% | 1,3 M € | +33.9% | 1,0 M € | +3.3% | 973,2 k € | +3.4% | 941,3 k € | +0.4% | 937,6 k € | +197.9% | 314,7 k € | -61.1% | 809,1 k € | +16.1% | 696,8 k € | +20.5% | 578,4 k € | +15.4% | 501,1 k € | +8.1% | 463,4 k € | -10.2% | 515,9 k € | +5.4% | 489,5 k € | |
| Total assets | 3,5 M € | +6.3% | 3,3 M € | -1.1% | 3,3 M € | -2.7% | 3,4 M € | +1.2% | 3,4 M € | +5.1% | 3,2 M € | +43.0% | 2,2 M € | +12.5% | 2,0 M € | -1.7% | 2,0 M € | +3.2% | 2,0 M € | -16.5% | 2,4 M € | -2.2% | 2,4 M € | -2.4% | 2,5 M € | -9.3% | 2,7 M € | -5.0% | 2,9 M € | -8.2% | 3,1 M € | -9.9% | 3,5 M € | -36.5% | 5,5 M € | +133.2% | 2,3 M € | |
| Cash | 859,4 k € | +14.3% | 752,1 k € | +28.5% | 585,1 k € | +48.3% | 394,6 k € | +7.2% | 367,9 k € | -75.6% | 1,5 M € | +137.4% | 635,2 k € | +27.3% | 498,8 k € | +4.6% | 477,1 k € | +45.5% | 328,0 k € | -13.3% | 378,2 k € | -13.7% | 438,3 k € | -1.5% | 444,9 k € | -28.1% | 618,9 k € | +53.6% | 402,9 k € | -9.2% | 443,8 k € | +46.5% | 303,0 k € | -46.2% | 563,0 k € | -12.7% | 645,3 k € | |
| Debts | 630,2 k € | +9.6% | 574,8 k € | -29.1% | 810,8 k € | -14.6% | 949,4 k € | +61.9% | 586,5 k € | -8.8% | 642,9 k € | +100.9% | 320,1 k € | -67.5% | 984,6 k € | -4.8% | 1,0 M € | +0.9% | 1,0 M € | -27.6% | 1,4 M € | -30.6% | 2,0 M € | +26.8% | 1,6 M € | -17.2% | 1,9 M € | -11.8% | 2,2 M € | -15.1% | 2,6 M € | -11.0% | 2,9 M € | -11.0% | 3,3 M € | +83.0% | 1,8 M € | |
| Staff | — | — | — | — | 6 | 15,4 | 15,4 | 19,5 | 18,9 | 22 | 22 | 19,2 | 19,2 | 19,8 | 19,4 | 18,5 | 20,5 | 17,6 | 8,3 | |||||||||||||||||||
Public limited company · Saint-Ghislain · incorporated on 20/05/1992
Public limited company profitable and well capitalised. Cash position rising (+14.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FUEL SPILMONT FRAMERIES is a Public limited company incorporated in 1992. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Saint-Ghislain.
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