| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 862,8 k € | +100.5% | 430,3 k € | +54.8% | 278,0 k € | -65.4% | 802,4 k € | +138.3% | 336,7 k € | +98.8% | 169,3 k € | -25.8% | 228,1 k € | -47.4% | 433,7 k € | -19.5% | 538,9 k € | -64.8% | 1,5 M € | +373.6% | 323,1 k € | +34.5% | 240,2 k € | +27.4% | 188,6 k € | +4.7% | 180,2 k € | ||||||
| Gross margin | -1,8 k € | -102.3% | 79,3 k € | -0.2% | 79,4 k € | -64.7% | 225,2 k € | +5.9% | 212,8 k € | -18.8% | 262,0 k € | +32.6% | 197,6 k € | +230.8% | 59,7 k € | +157.1% | 23,2 k € | -86.5% | 171,9 k € | +1472.9% | 10,9 k € | -60.8% | 27,9 k € | -79.2% | 134,0 k € | -19.3% | 166,1 k € | +2.9% | 161,3 k € | +33.4% | 121,0 k € | +192.8% | 41,3 k € | +389.3% | 8,4 k € | -73.0% | 31,3 k € | |
| EBITDA | -8,0 k € | -124.4% | 32,9 k € | +423.7% | -10,1 k € | -117.0% | 59,6 k € | +1.3% | 58,8 k € | +18.1% | 49,8 k € | -4.3% | 52,0 k € | +17.7% | 44,2 k € | +94.4% | 22,7 k € | -86.7% | 171,5 k € | +1721.0% | 9,4 k € | -58.8% | 22,9 k € | -78.5% | 106,1 k € | -26.9% | 145,2 k € | -0.1% | 145,4 k € | +28.1% | 113,5 k € | +187.9% | 39,4 k € | +489.7% | 6,7 k € | -77.2% | 29,4 k € | |
| Operating profit | -14,7 k € | -159.3% | 24,8 k € | +240.8% | -17,6 k € | -139.4% | 44,7 k € | +11.6% | 40,1 k € | +120.1% | 18,2 k € | +10.8% | 16,4 k € | +10.6% | 14,9 k € | +552.6% | -3,3 k € | -102.2% | 146,6 k € | +686.8% | -25,0 k € | +42.0% | -43,1 k € | -288.2% | 22,9 k € | +2343.9% | -1,0 k € | -103.0% | 34,5 k € | -13.5% | 39,9 k € | +69.5% | 23,5 k € | +200.7% | -23,3 k € | -1804.2% | -1,2 k € | |
| Profit/loss | -22,5 k € | -269.6% | 13,3 k € | +126.2% | -50,7 k € | -752.1% | 7,8 k € | +31.4% | 5,9 k € | -46.0% | 10,9 k € | +1.3% | 10,8 k € | +134.5% | 4,6 k € | +21.7% | 3,8 k € | -97.4% | 145,9 k € | +685.3% | -24,9 k € | +44.3% | -44,8 k € | +82.4% | -254,3 k € | -46.1% | -174,0 k € | -719.3% | 28,1 k € | +9.8% | 25,6 k € | +28.3% | 20,0 k € | +173.0% | -27,3 k € | -366.9% | -5,9 k € | |
| Equity | 78,3 k € | -22.3% | 100,9 k € | +15.2% | 87,6 k € | -36.6% | 138,2 k € | +6.0% | 130,5 k € | +4.7% | 124,6 k € | +9.6% | 113,6 k € | +10.5% | 102,8 k € | +4.7% | 98,2 k € | +4.0% | 94,4 k € | +283.4% | -51,5 k € | -93.9% | -26,5 k € | -245.6% | 18,2 k € | -93.3% | 272,5 k € | -39.0% | 446,6 k € | +6.7% | 418,5 k € | +6.5% | 392,9 k € | +5.4% | 372,9 k € | -6.8% | 400,2 k € | |
| Total assets | 660,4 k € | -21.0% | 836,1 k € | -7.6% | 905,2 k € | -31.8% | 1,3 M € | +177.3% | 478,3 k € | -66.6% | 1,4 M € | +523.4% | 230,0 k € | +33.7% | 172,0 k € | +15.6% | 148,8 k € | -60.7% | 378,9 k € | +59.3% | 237,9 k € | -30.8% | 343,6 k € | -23.3% | 448,2 k € | -50.6% | 906,8 k € | -23.9% | 1,2 M € | +66.0% | 717,6 k € | +35.2% | 530,9 k € | +24.5% | 426,4 k € | -13.2% | 491,2 k € | |
| Cash | 252,4 k € | +14.1% | 221,2 k € | +1.9% | 217,1 k € | -28.4% | 303,1 k € | +2613.0% | 11,2 k € | +285.1% | 2,9 k € | +1987.8% | 139,0 € | -98.1% | 7,4 k € | +128.0% | 3,3 k € | +241.8% | 951,1 € | -62.4% | 2,5 k € | -77.0% | 11,0 k € | -7.4% | 11,9 k € | -24.4% | 15,7 k € | +100.9% | 7,8 k € | +224.5% | 2,4 k € | -58.3% | 5,8 k € | -10.6% | 6,5 k € | -75.6% | 26,6 k € | |
| Debts | 582,1 k € | -20.8% | 735,2 k € | -10.1% | 817,6 k € | -31.2% | 1,2 M € | +241.5% | 347,8 k € | -73.4% | 1,3 M € | +1024.7% | 116,4 k € | +68.2% | 69,2 k € | +42.6% | 48,6 k € | -82.9% | 284,5 k € | -1.2% | 287,9 k € | -22.1% | 369,5 k € | -13.7% | 428,3 k € | -32.5% | 634,3 k € | -14.9% | 745,0 k € | +149.1% | 299,1 k € | +116.7% | 138,0 k € | +157.9% | 53,5 k € | -41.1% | 90,9 k € | |
| Staff | — | 0,2 | 1,2 | 3,1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Herstal · incorporated on 24/08/1998
Public limited company loss-making in the latest fiscal year. Cash position rising (+14.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FACILITY + is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Herstal.
Key indicators
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Source: Belgian Official Gazette