| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 307,9 k € | +6.4% | 289,4 k € | ||||||||||||||||||
| Gross margin | 704,1 k € | +2.7% | 685,7 k € | +138.1% | 287,9 k € | -17.1% | 347,2 k € | +35.8% | 255,7 k € | +7.2% | 238,5 k € | -87.9% | 2,0 M € | +4.0% | 1,9 M € | +264.7% | 519,6 k € | +1.0% | 514,6 k € | +2.2% | 503,5 k € | +7.9% | 466,8 k € | +15.4% | 404,4 k € | +31.1% | 308,5 k € | +28.6% | 239,9 k € | +31.3% | 182,7 k € | +37.8% | 132,6 k € | -35.5% | 205,5 k € | +2.1% | 201,4 k € | |
| EBITDA | 647,6 k € | +2.3% | 632,9 k € | +164.1% | 239,6 k € | -1.6% | 243,5 k € | +16.4% | 209,2 k € | +8.0% | 193,7 k € | -90.0% | 1,9 M € | +6.0% | 1,8 M € | +268.2% | 494,6 k € | +0.7% | 491,3 k € | +2.3% | 480,4 k € | +8.2% | 443,9 k € | +15.9% | 383,0 k € | -22.0% | 491,1 k € | +115.9% | 227,5 k € | +35.9% | 167,4 k € | +39.9% | 119,7 k € | -39.6% | 198,0 k € | +6.7% | 185,6 k € | |
| Operating profit | 447,3 k € | +2.7% | 435,6 k € | +1226.9% | 32,8 k € | +27.2% | 25,8 k € | +134.9% | -73,9 k € | -10.7% | -66,7 k € | -104.2% | 1,6 M € | +8.3% | 1,5 M € | +511.8% | 240,6 k € | +1.2% | 237,7 k € | +65.1% | 144,0 k € | +33.2% | 108,1 k € | +23.0% | 87,9 k € | -41.9% | 151,3 k € | +121.4% | 68,4 k € | -35.6% | 106,1 k € | +108.3% | 50,9 k € | -38.0% | 82,1 k € | +26.1% | 65,2 k € | |
| Profit/loss | 294,0 k € | +1.5% | 289,7 k € | +216.9% | -247,8 k € | -1391.0% | 19,2 k € | +207.2% | -17,9 k € | -107.5% | 238,1 k € | -71.9% | 848,0 k € | -11.3% | 956,5 k € | +1014.5% | 85,8 k € | -10.7% | 96,1 k € | +286.3% | -51,6 k € | +45.2% | -94,1 k € | +11.2% | -106,0 k € | -60.0% | -66,3 k € | -156.6% | 117,2 k € | -0.4% | 117,6 k € | -86.5% | 869,2 k € | +2317.6% | 36,0 k € | +33.4% | 27,0 k € | |
| Equity | 3,4 M € | +9.5% | 3,1 M € | +10.3% | 2,8 M € | -8.1% | 3,1 M € | +0.6% | 3,0 M € | -0.6% | 3,1 M € | +8.4% | 2,8 M € | +43.0% | 2,0 M € | +94.4% | 1,0 M € | +2.6% | 987,7 k € | +10.8% | 891,6 k € | -5.5% | 943,2 k € | -9.1% | 1,0 M € | -9.3% | 1,1 M € | -5.5% | 1,2 M € | +10.7% | 1,1 M € | +12.1% | 974,8 k € | +823.3% | 105,6 k € | +51.6% | 69,6 k € | |
| Total assets | 8,0 M € | +0.7% | 8,0 M € | -3.6% | 8,3 M € | -6.3% | 8,8 M € | -4.6% | 9,3 M € | -8.5% | 10,1 M € | +2.5% | 9,9 M € | +2.1% | 9,7 M € | +58.9% | 6,1 M € | -4.4% | 6,4 M € | +0.4% | 6,3 M € | -4.5% | 6,6 M € | -2.4% | 6,8 M € | +1.3% | 6,7 M € | +93.4% | 3,5 M € | +30.6% | 2,7 M € | +1.3% | 2,6 M € | +10.5% | 2,4 M € | -2.5% | 2,4 M € | |
| Cash | 168,8 k € | -58.4% | 405,5 k € | +92.7% | 210,4 k € | +30.6% | 161,1 k € | -58.7% | 390,2 k € | +39.8% | 279,2 k € | -46.1% | 518,4 k € | -10.3% | 577,9 k € | +2560.3% | 21,7 k € | -13.4% | 25,1 k € | -25.2% | 33,6 k € | -26.3% | 45,5 k € | -41.8% | 78,3 k € | -4.6% | 82,0 k € | -80.2% | 413,9 k € | -54.3% | 905,4 k € | +6872.8% | 13,0 k € | -25.7% | 17,5 k € | +150.0% | 7,0 k € | |
| Debts | 4,0 M € | -7.6% | 4,3 M € | -11.7% | 4,9 M € | -3.3% | 5,1 M € | -7.7% | 5,5 M € | -13.2% | 6,3 M € | +0.3% | 6,3 M € | -13.3% | 7,3 M € | +47.9% | 4,9 M € | -5.9% | 5,2 M € | -1.5% | 5,3 M € | -4.3% | 5,5 M € | -1.4% | 5,6 M € | +3.6% | 5,4 M € | +186.1% | 1,9 M € | +55.2% | 1,2 M € | -6.3% | 1,3 M € | -31.5% | 1,9 M € | -5.7% | 2,0 M € | |
| Staff | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 30/11/1992 · 0,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-58.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compagnie fiduciaire et de Gestion is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Charleroi. It employs on average 0,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette