| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 119,2 k € | +55.8% | 76,6 k € | -24.4% | 101,2 k € | +18.4% | 85,5 k € | -12.5% | 97,7 k € | -9.7% | 108,2 k € | -18.7% | 133,0 k € | +0.6% | 132,2 k € | +4.2% | 126,8 k € | -20.6% | 159,7 k € | +24.9% | 127,9 k € | +14.7% | 111,4 k € | -14.7% | 130,6 k € | +50.1% | 87,0 k € | -4.4% | 91,0 k € | +78.6% | 51,0 k € | -15.0% | 60,0 k € | -5.6% | 63,5 k € | +27.0% | 50,0 k € | +515.5% | 8,1 k € | |
| EBITDA | 69,5 k € | +171.6% | 25,6 k € | -52.2% | 53,5 k € | +29.3% | 41,4 k € | +1.2% | 40,9 k € | -43.8% | 72,8 k € | -29.2% | 102,8 k € | +1.9% | 100,9 k € | -2.6% | 103,6 k € | -27.5% | 142,9 k € | +28.8% | 110,9 k € | +5.0% | 105,7 k € | -18.3% | 129,4 k € | +50.5% | 85,9 k € | +7.3% | 80,1 k € | +98.6% | 40,3 k € | +18.2% | 34,1 k € | +2.5% | 33,3 k € | -14.8% | 39,1 k € | +771.4% | -5,8 k € | |
| Operating profit | 67,2 k € | +190.8% | 23,1 k € | -54.6% | 50,9 k € | +29.7% | 39,3 k € | +1.0% | 38,9 k € | -45.4% | 71,2 k € | -30.0% | 101,7 k € | +6.7% | 95,3 k € | -0.8% | 96,1 k € | -29.0% | 135,4 k € | +30.9% | 103,4 k € | -0.8% | 104,2 k € | -14.4% | 121,8 k € | +56.6% | 77,8 k € | +8.2% | 71,9 k € | +95.2% | 36,8 k € | +19.3% | 30,9 k € | +40.5% | 22,0 k € | -27.1% | 30,1 k € | +319.2% | -13,8 k € | |
| Profit/loss | 51,8 k € | +312.7% | 12,5 k € | -74.1% | 48,3 k € | +167.9% | -71,2 k € | -219.1% | 59,8 k € | +11.0% | 53,9 k € | -35.2% | 83,2 k € | +17.3% | 70,9 k € | -1.4% | 71,9 k € | -28.3% | 100,3 k € | -23.6% | 131,3 k € | +55.5% | 84,4 k € | +38.8% | 60,8 k € | +17.2% | 51,9 k € | +117.9% | 23,8 k € | -11.4% | 26,9 k € | +61.3% | 16,7 k € | +102.9% | 8,2 k € | -61.9% | 21,6 k € | +235.6% | -15,9 k € | |
| Equity | 457,6 k € | +3.1% | 444,0 k € | -2.9% | 457,3 k € | +11.8% | 409,0 k € | -23.6% | 535,5 k € | +7.0% | 500,7 k € | +6.1% | 471,8 k € | +8.8% | 433,6 k € | +6.3% | 407,7 k € | +7.1% | 380,9 k € | +17.0% | 325,6 k € | +28.0% | 254,3 k € | +18.4% | 214,8 k € | +8.0% | 199,0 k € | +35.3% | 147,1 k € | +19.3% | 123,2 k € | +158.4% | 47,7 k € | +53.8% | 31,0 k € | +36.1% | 22,8 k € | +1779.6% | 1,2 k € | |
| Total assets | 677,6 k € | +4.6% | 647,7 k € | -0.8% | 653,1 k € | +9.3% | 597,8 k € | -20.7% | 754,2 k € | +6.0% | 711,2 k € | -0.1% | 712,0 k € | -0.7% | 717,1 k € | -4.1% | 747,6 k € | +8.3% | 690,3 k € | -0.6% | 694,7 k € | +11.4% | 623,7 k € | +3.5% | 602,7 k € | +20.7% | 499,4 k € | +13.8% | 438,8 k € | +18.8% | 369,2 k € | +46.5% | 252,0 k € | +11.7% | 225,6 k € | +15.2% | 195,8 k € | +22.8% | 159,4 k € | |
| Cash | 4,1 k € | -50.1% | 8,2 k € | +70.9% | 4,8 k € | -75.6% | 19,7 k € | +103.4% | 9,7 k € | +139.2% | 4,0 k € | +332.7% | 934,4 € | -29.6% | 1,3 k € | -75.5% | 5,4 k € | -47.4% | 10,3 k € | +1071.3% | 877,6 € | -82.4% | 5,0 k € | -59.6% | 12,4 k € | +658.3% | 1,6 k € | -54.3% | 3,6 k € | +8092.8% | 43,5 € | -99.0% | 4,3 k € | +6001.2% | 70,9 € | -43.8% | 126,1 € | -96.5% | 3,6 k € | |
| Debts | 91,7 k € | +21.6% | 75,4 k € | +11.8% | 67,5 k € | +11.5% | 60,5 k € | -33.0% | 90,3 k € | +9.8% | 82,2 k € | -26.5% | 111,8 k € | -27.9% | 155,1 k € | -26.7% | 211,5 k € | +16.8% | 181,1 k € | -24.8% | 240,8 k € | +0.7% | 239,1 k € | -7.9% | 259,5 k € | +51.7% | 171,1 k € | +4.7% | 163,4 k € | +28.5% | 127,1 k € | +22.3% | 103,9 k € | -0.2% | 104,1 k € | +13.2% | 92,0 k € | +6.1% | 86,7 k € | |
| Staff | — | — | — | — | — | — | 1,8 | 2 | 2 | 1,3 | 1,1 | 1 | — | — | — | — | 0,9 | 1 | 0 | 1 | ||||||||||||||||||||
Private limited company · Charleroi · incorporated on 12/12/1995
Private limited company profitable and well capitalised. Cash position declining (-50.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.B.C. FISCALITE-GESTION is a Private limited company incorporated in 1995. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi.
Key indicators
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