| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 181,3 k € | +7.4% | 168,8 k € | -3.7% | 175,3 k € | +31.0% | 133,8 k € | -22.1% | 171,9 k € | +4.5% | 164,4 k € | +4.8% | 156,9 k € | +6.1% | 147,9 k € | |||||||||||||
| Gross margin | 230,4 k € | +26.4% | 182,2 k € | -18.3% | 223,0 k € | +33.8% | 166,7 k € | +48.2% | 112,5 k € | -8.4% | 122,8 k € | +8.9% | 112,8 k € | +25.5% | 89,8 k € | +6.1% | 84,7 k € | -33.6% | 127,5 k € | +8.8% | 117,1 k € | +28.6% | 91,1 k € | -13.9% | 105,8 k € | +4.4% | 101,3 k € | -24.1% | 133,5 k € | +75.9% | 75,9 k € | -31.9% | 111,4 k € | +5.2% | 105,9 k € | -1.8% | 107,9 k € | +10.6% | 97,5 k € | |
| EBITDA | 228,0 k € | +27.0% | 179,6 k € | -18.5% | 220,5 k € | +35.2% | 163,1 k € | +49.5% | 109,1 k € | -8.2% | 118,9 k € | +8.0% | 110,1 k € | +26.4% | 87,1 k € | +26.0% | 69,1 k € | -44.0% | 123,4 k € | +7.6% | 114,7 k € | +29.5% | 88,6 k € | -13.8% | 102,8 k € | +5.9% | 97,0 k € | -26.3% | 131,7 k € | +76.9% | 74,4 k € | -32.4% | 110,1 k € | +5.2% | 104,7 k € | -1.8% | 106,6 k € | +10.4% | 96,5 k € | |
| Operating profit | 199,5 k € | +44.1% | 138,5 k € | -23.4% | 180,7 k € | +38.4% | 130,6 k € | +68.2% | 77,6 k € | -15.8% | 92,2 k € | +24.0% | 74,3 k € | +45.2% | 51,2 k € | +53.9% | 33,3 k € | -61.9% | 87,4 k € | +7.1% | 81,6 k € | +39.0% | 58,7 k € | -20.0% | 73,4 k € | +5.2% | 69,8 k € | -36.8% | 110,3 k € | +64.3% | 67,2 k € | -30.6% | 96,8 k € | +6.3% | 91,1 k € | -2.4% | 93,3 k € | +9.8% | 85,0 k € | |
| Profit/loss | 144,5 k € | +53.4% | 94,2 k € | -21.8% | 120,4 k € | +35.2% | 89,1 k € | +70.1% | 52,4 k € | -17.9% | 63,8 k € | +29.9% | 49,1 k € | +54.5% | 31,8 k € | +104.2% | 15,6 k € | -71.0% | 53,6 k € | +18.6% | 45,2 k € | +67.6% | 27,0 k € | -42.1% | 46,6 k € | +27.3% | 36,6 k € | -48.6% | 71,3 k € | +36.6% | 52,2 k € | -22.4% | 67,3 k € | +30.6% | 51,5 k € | -19.9% | 64,3 k € | +45.6% | 44,2 k € | |
| Equity | 1,2 M € | +9.2% | 1,1 M € | +5.0% | 1,0 M € | +13.3% | 902,9 k € | +10.9% | 813,8 k € | +6.9% | 761,5 k € | +5.0% | 725,3 k € | +7.3% | 676,2 k € | +4.9% | 644,5 k € | +2.5% | 628,9 k € | +9.3% | 575,3 k € | +8.5% | 530,0 k € | +5.4% | 503,1 k € | +10.3% | 456,1 k € | +8.7% | 419,5 k € | +20.5% | 348,2 k € | +17.6% | 296,0 k € | +29.4% | 228,7 k € | +29.1% | 177,2 k € | +57.0% | 112,9 k € | |
| Total assets | 1,3 M € | +10.4% | 1,1 M € | +1.3% | 1,1 M € | +14.1% | 985,4 k € | +5.4% | 935,0 k € | +2.4% | 913,1 k € | +9.7% | 832,3 k € | +2.3% | 813,5 k € | +0.5% | 809,0 k € | -1.8% | 823,8 k € | +4.0% | 792,4 k € | -0.8% | 798,6 k € | +0.7% | 793,0 k € | -0.5% | 797,0 k € | +5.7% | 753,9 k € | +83.2% | 411,5 k € | +9.2% | 377,0 k € | +5.0% | 359,1 k € | +20.0% | 299,3 k € | +33.0% | 225,0 k € | |
| Cash | 725,0 k € | +36.2% | 532,4 k € | +10.8% | 480,3 k € | +31.8% | 364,6 k € | +23.5% | 295,3 k € | +26.2% | 234,0 k € | +27.0% | 184,3 k € | +33.1% | 138,5 k € | +108.8% | 66,3 k € | +122.6% | 29,8 k € | +8.4% | 27,5 k € | -37.7% | 44,1 k € | — | — | — | 5,2 k € | -79.7% | 25,6 k € | +565.5% | 3,8 k € | -58.9% | 9,4 k € | -50.4% | 18,9 k € | |||||
| Debts | 78,0 k € | +33.7% | 58,3 k € | -38.3% | 94,6 k € | +24.3% | 76,0 k € | -33.5% | 114,4 k € | -20.9% | 144,6 k € | +45.2% | 99,6 k € | -23.1% | 129,6 k € | -17.3% | 156,6 k € | -16.1% | 186,6 k € | -10.0% | 207,4 k € | -20.1% | 259,6 k € | -7.5% | 280,7 k € | -15.3% | 331,3 k € | +2.1% | 324,6 k € | +412.6% | 63,3 k € | -21.8% | 81,0 k € | -37.9% | 130,4 k € | +6.8% | 122,0 k € | +8.9% | 112,1 k € | |
Private limited company · Affligem · incorporated on 26/12/2001
Private limited company profitable and well capitalised. Cash position rising (+36.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FORSIMMO is a Private limited company incorporated in 2001. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Affligem.
Key indicators
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