Private limited company · Perwez · incorporated on 24/08/2000 · 43,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 4,5 M € | +14.5% | 3,9 M € | +8.2% | 3,6 M € | +0.5% | 3,6 M € | +31.0% | 2,7 M € | +3.8% | 2,6 M € | -2.1% | 2,7 M € | +10.7% | 2,4 M € | +24.0% | 2,0 M € | +1.2% | 1,9 M € | -6.1% | 2,1 M € | +17.9% | 1,8 M € | -9.3% | 1,9 M € | +13.3% | 1,7 M € | +14.6% | 1,5 M € | +21.4% | 1,2 M € | -5.9% | 1,3 M € | +16.2% | 1,1 M € | +22.5% | 918,3 k € | +25.8% | 729,8 k € | |
| EBITDA | 1,9 M € | +18.3% | 1,6 M € | +8.7% | 1,5 M € | -1.1% | 1,5 M € | +55.5% | 971,1 k € | +2.2% | 949,8 k € | -15.9% | 1,1 M € | +14.6% | 986,1 k € | +75.6% | 561,5 k € | +2.4% | 548,5 k € | -30.7% | 792,0 k € | +62.1% | 488,6 k € | -38.7% | 796,5 k € | +26.3% | 630,7 k € | +17.5% | 536,8 k € | +16.9% | 459,0 k € | -18.4% | 562,4 k € | +22.2% | 460,1 k € | +6.8% | 430,7 k € | +21.1% | 355,7 k € | |
| Operating profit | 418,2 k € | -26.0% | 565,0 k € | +74.9% | 323,1 k € | -7.3% | 348,5 k € | +293.8% | -179,8 k € | -265.0% | -49,3 k € | -132.8% | 150,4 k € | -38.0% | 242,6 k € | +493.5% | -61,7 k € | +37.6% | -98,8 k € | -191.4% | 108,1 k € | +2520.7% | 4,1 k € | -98.7% | 327,9 k € | +207.3% | 106,7 k € | -5.9% | 113,5 k € | +90.4% | 59,6 k € | -64.1% | 166,2 k € | +86.0% | 89,3 k € | -34.7% | 136,8 k € | +29.0% | 106,0 k € | |
| Profit/loss | 110,7 k € | -54.3% | 242,2 k € | +166.9% | 90,7 k € | -72.4% | 329,3 k € | +278.6% | -184,3 k € | -3325.2% | -5,4 k € | -102.7% | 200,8 k € | +18.9% | 168,8 k € | +283.0% | -92,2 k € | +37.0% | -146,4 k € | -299.3% | 73,5 k € | +2130.7% | -3,6 k € | -102.0% | 177,1 k € | +1028.6% | 15,7 k € | -66.8% | 47,3 k € | +109.1% | 22,6 k € | -71.7% | 80,0 k € | -6.8% | 85,9 k € | +35.3% | 63,5 k € | -4.7% | 66,6 k € | |
| Equity | 1,9 M € | +5.7% | 1,8 M € | +14.3% | 1,6 M € | +9.8% | 1,5 M € | +26.6% | 1,2 M € | +49.1% | 772,8 k € | +6.4% | 726,2 k € | +43.8% | 504,9 k € | +50.2% | 336,1 k € | -21.5% | 428,4 k € | -25.5% | 574,8 k € | +14.7% | 501,3 k € | -0.7% | 505,0 k € | +48.8% | 339,4 k € | +4.8% | 323,7 k € | -20.2% | 405,8 k € | +9.7% | 369,8 k € | +18.0% | 313,4 k € | +45.5% | 215,4 k € | +33.5% | 161,3 k € | |
| Total assets | 10,3 M € | -11.9% | 11,6 M € | +6.0% | 11,0 M € | +11.0% | 9,9 M € | -4.7% | 10,4 M € | +4.7% | 9,9 M € | +48.2% | 6,7 M € | +2.0% | 6,6 M € | +25.0% | 5,2 M € | +0.8% | 5,2 M € | +22.3% | 4,3 M € | +24.7% | 3,4 M € | +3.0% | 3,3 M € | +6.2% | 3,1 M € | -2.7% | 3,2 M € | +36.2% | 2,4 M € | +19.3% | 2,0 M € | -10.8% | 2,2 M € | +17.1% | 1,9 M € | +60.3% | 1,2 M € | |
| Cash | 222,5 k € | -63.3% | 606,0 k € | +34.6% | 450,3 k € | -25.7% | 605,9 k € | +3235.8% | 18,2 k € | -80.1% | 91,4 k € | -52.5% | 192,3 k € | +19.0% | 161,6 k € | -27.4% | 222,6 k € | +358.3% | 48,6 k € | -80.0% | 242,8 k € | -0.4% | 243,8 k € | -14.2% | 284,2 k € | +247.9% | 81,7 k € | -2.6% | 83,8 k € | -44.1% | 150,0 k € | +91.0% | 78,5 k € | +42.2% | 55,2 k € | +3.0% | 53,7 k € | -26.0% | 72,5 k € | |
| Debts | 8,3 M € | -15.1% | 9,7 M € | +8.1% | 9,0 M € | +7.9% | 8,4 M € | -8.9% | 9,2 M € | +1.1% | 9,1 M € | +53.5% | 5,9 M € | -2.3% | 6,0 M € | +23.3% | 4,9 M € | +2.8% | 4,8 M € | +29.8% | 3,7 M € | +26.5% | 2,9 M € | +7.6% | 2,7 M € | -2.6% | 2,8 M € | -3.6% | 2,9 M € | +48.1% | 1,9 M € | +21.5% | 1,6 M € | -15.5% | 1,9 M € | +13.7% | 1,7 M € | +65.5% | 1,0 M € | |
| Staff | 43,6 | 41,3 | 36,1 | 36,6 | 35,2 | 35,5 | 32,6 | 31,1 | 30 | 31,4 | 26,5 | 24,5 | 24,4 | 22,7 | 19,8 | 18,2 | 16 | 15,5 | 12,8 | 10,1 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-63.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FISSE is a Private limited company incorporated in 2000. Its main activity is: Construction of roads and motorways. Its registered office is in Perwez. It employs on average 43,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette