| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 88,1 k € | -35.7% | 137,0 k € | +6.8% | 128,3 k € | +31.3% | 97,7 k € | +183.0% | 34,5 k € | -79.5% | 168,7 k € | +18.0% | 142,9 k € | +71.9% | 83,1 k € | -47.6% | 158,8 k € | +26.6% | 125,4 k € | -9.6% | 138,8 k € | +23.6% | 112,3 k € | ||||||||
| Gross margin | 38,4 k € | +22.3% | 31,4 k € | +40.2% | 22,4 k € | -30.9% | 32,4 k € | +7.1% | 30,2 k € | +993.5% | 2,8 k € | -91.1% | 31,0 k € | +46.8% | 21,1 k € | -69.2% | 68,6 k € | +3.0% | 66,6 k € | +116.0% | 30,8 k € | +314.0% | -14,4 k € | -114.1% | 102,5 k € | +32.0% | 77,7 k € | +215.5% | 24,6 k € | -66.7% | 73,9 k € | +80.2% | 41,0 k € | -57.7% | 97,0 k € | +125.2% | 43,1 k € | |
| EBITDA | 38,4 k € | +22.3% | 31,4 k € | +40.2% | 22,4 k € | -30.9% | 32,4 k € | +7.1% | 30,2 k € | +993.5% | 2,8 k € | -91.1% | 31,0 k € | +46.8% | 21,1 k € | -68.7% | 67,5 k € | +2.4% | 65,9 k € | +119.7% | 30,0 k € | +290.2% | -15,8 k € | -115.4% | 102,1 k € | +33.0% | 76,8 k € | +215.5% | 24,3 k € | -66.9% | 73,5 k € | +82.9% | 40,2 k € | -58.5% | 96,8 k € | +126.1% | 42,8 k € | |
| Operating profit | 36,9 k € | +22.5% | 30,1 k € | +41.4% | 21,3 k € | -32.3% | 31,5 k € | +7.0% | 29,4 k € | +1074.7% | 2,5 k € | -91.9% | 31,0 k € | +46.8% | 21,1 k € | -68.6% | 67,1 k € | +7.2% | 62,6 k € | +131.1% | 27,1 k € | +255.9% | -17,4 k € | -118.1% | 96,1 k € | +37.4% | 70,0 k € | +312.7% | 17,0 k € | -70.9% | 58,3 k € | +90.0% | 30,7 k € | -64.1% | 85,5 k € | +195.9% | 28,9 k € | |
| Profit/loss | 32,3 k € | +6.3% | 30,4 k € | +155.4% | 11,9 k € | -55.7% | 26,8 k € | -7.5% | 29,0 k € | +136.2% | 12,3 k € | -55.3% | 27,5 k € | -24.3% | 36,3 k € | -26.7% | 49,6 k € | -30.4% | 71,2 k € | +404.3% | 14,1 k € | +252.9% | -9,2 k € | -111.9% | 77,3 k € | +53.5% | 50,3 k € | +371.1% | 10,7 k € | -65.0% | 30,6 k € | +14.1% | 26,8 k € | -65.0% | 76,5 k € | +261.1% | 21,2 k € | |
| Equity | 37,2 k € | -93.0% | 529,9 k € | +6.1% | 499,5 k € | +2.4% | 487,6 k € | +5.8% | 460,8 k € | +6.7% | 431,8 k € | +2.9% | 419,5 k € | +7.0% | 392,0 k € | +4.9% | 373,7 k € | +9.2% | 342,1 k € | +26.3% | 270,9 k € | +1.5% | 266,8 k € | -3.3% | 276,0 k € | +27.3% | 216,8 k € | +17.5% | 184,4 k € | -23.3% | 240,4 k € | +13.3% | 212,2 k € | +6.5% | 199,3 k € | +62.4% | 122,7 k € | |
| Total assets | 146,0 k € | -72.7% | 533,9 k € | +5.2% | 507,6 k € | +3.8% | 488,9 k € | +5.8% | 461,9 k € | +4.8% | 440,8 k € | +4.0% | 423,8 k € | +7.5% | 394,3 k € | +3.9% | 379,5 k € | +7.2% | 354,1 k € | +24.5% | 284,4 k € | +0.2% | 283,9 k € | -6.4% | 303,3 k € | +25.2% | 242,3 k € | +7.6% | 225,2 k € | -17.6% | 273,4 k € | +11.7% | 244,8 k € | +1.8% | 240,4 k € | +39.5% | 172,3 k € | |
| Cash | 4,8 k € | -45.3% | 8,7 k € | -32.3% | 12,8 k € | +25.8% | 10,2 k € | -78.8% | 48,0 k € | +13.4% | 42,4 k € | +232.9% | 12,7 k € | +6.2% | 12,0 k € | -24.2% | 15,8 k € | -6.4% | 16,9 k € | -21.9% | 21,6 k € | +36.6% | 15,8 k € | -45.2% | 28,9 k € | +53.1% | 18,9 k € | +115.4% | 8,8 k € | +131.4% | 3,8 k € | -46.6% | 7,1 k € | -66.9% | 21,5 k € | +18.1% | 18,2 k € | |
| Debts | 108,8 k € | +2567.5% | 4,1 k € | -49.5% | 8,1 k € | +497.5% | 1,4 k € | +16.3% | 1,2 k € | -87.1% | 9,0 k € | +108.1% | 4,3 k € | +87.3% | 2,3 k € | -60.6% | 5,9 k € | -50.9% | 12,0 k € | -11.5% | 13,5 k € | -21.1% | 17,1 k € | -37.4% | 27,3 k € | +7.0% | 25,5 k € | -37.4% | 40,8 k € | +23.6% | 33,0 k € | +1.4% | 32,5 k € | -21.0% | 41,2 k € | -17.0% | 49,6 k € | |
Private limited company · Floreffe · incorporated on 03/02/2000
Private limited company profitable and well capitalised. Cash position declining (-45.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FINFOR-CONSULT is a Private limited company incorporated in 2000. Its main activity is: Computer consultancy activities. Its registered office is in Floreffe.
Key indicators
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Source: Belgian Official Gazette