| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 376,3 k € | -6.3% | 401,7 k € | +8.9% | 368,8 k € | +10.1% | 335,0 k € | +7.1% | 312,7 k € | +3.5% | 302,3 k € | +15.3% | 262,3 k € | -15.1% | 308,8 k € | — | |||||||||||||
| Gross margin | 62,1 k € | -83.7% | 381,6 k € | +10.9% | 344,1 k € | +73.0% | 198,9 k € | +40.7% | 141,4 k € | -40.7% | 238,2 k € | +8.7% | 219,3 k € | +34.4% | 163,1 k € | +26.4% | 129,1 k € | -25.2% | 172,6 k € | -8.7% | 189,0 k € | +25.8% | 150,2 k € | -15.2% | 177,0 k € | +3.7% | 170,8 k € | +14.6% | 149,0 k € | +9.2% | 136,5 k € | +6.5% | 128,1 k € | +40.5% | 91,2 k € | -40.1% | 152,2 k € | +2.9% | 147,9 k € | |
| EBITDA | -9,6 k € | -103.7% | 261,4 k € | +15.2% | 227,0 k € | +131.9% | 97,9 k € | +14.8% | 85,3 k € | -56.5% | 196,2 k € | +68.6% | 116,3 k € | +62.4% | 71,6 k € | -7.5% | 77,4 k € | -36.7% | 122,4 k € | -13.1% | 140,9 k € | +34.2% | 105,0 k € | -19.9% | 131,0 k € | -20.9% | 165,6 k € | +14.4% | 144,7 k € | +11.0% | 130,4 k € | +7.6% | 121,2 k € | +40.8% | 86,1 k € | -40.1% | 143,8 k € | +9.0% | 132,0 k € | |
| Operating profit | -27,1 k € | -111.2% | 242,5 k € | +17.1% | 207,1 k € | +158.3% | 80,2 k € | +1363.6% | -6,3 k € | -103.4% | 184,1 k € | +77.6% | 103,6 k € | +75.1% | 59,2 k € | -3.8% | 61,5 k € | -42.4% | 106,8 k € | -16.7% | 128,2 k € | +39.0% | 92,2 k € | -20.4% | 115,8 k € | -25.7% | 155,8 k € | +31.2% | 118,8 k € | +18.0% | 100,7 k € | +10.7% | 90,9 k € | +120.7% | 41,2 k € | -56.5% | 94,6 k € | +17.0% | 80,9 k € | |
| Profit/loss | 402,1 k € | +127.2% | 177,0 k € | +25.9% | 140,6 k € | +153.6% | 55,4 k € | -15.9% | 65,9 k € | -43.4% | 116,5 k € | +69.5% | 68,7 k € | +75.1% | 39,3 k € | +4.2% | 37,7 k € | -38.4% | 61,1 k € | -29.6% | 86,8 k € | +28.0% | 67,8 k € | -5.4% | 71,7 k € | -33.1% | 107,1 k € | +32.6% | 80,8 k € | +19.8% | 67,5 k € | +1.1% | 66,8 k € | +118.1% | 30,6 k € | -50.2% | 61,4 k € | +20.3% | 51,0 k € | |
| Equity | 2,0 M € | +24.6% | 1,6 M € | +12.1% | 1,5 M € | +10.7% | 1,3 M € | +4.4% | 1,3 M € | +5.5% | 1,2 M € | +10.8% | 1,1 M € | +6.8% | 1,0 M € | +4.0% | 971,4 k € | +4.0% | 933,7 k € | +7.0% | 872,6 k € | +11.0% | 785,8 k € | +9.4% | 718,0 k € | +11.1% | 646,3 k € | +19.9% | 539,2 k € | +17.6% | 458,4 k € | +17.3% | 390,9 k € | +20.6% | 324,1 k € | +10.4% | 293,5 k € | +26.5% | 232,1 k € | |
| Total assets | 2,1 M € | +4.4% | 2,0 M € | +30.9% | 1,5 M € | +13.0% | 1,4 M € | +5.0% | 1,3 M € | +3.6% | 1,3 M € | +11.2% | 1,1 M € | +5.3% | 1,1 M € | +4.7% | 1,0 M € | +0.9% | 1,0 M € | +7.0% | 949,3 k € | +10.9% | 855,6 k € | +6.0% | 806,9 k € | +12.8% | 715,6 k € | +13.9% | 628,3 k € | +8.9% | 576,9 k € | +7.9% | 534,8 k € | +12.1% | 477,0 k € | +1.3% | 470,7 k € | +2.8% | 457,9 k € | |
| Cash | 61,8 k € | -55.2% | 137,9 k € | -76.5% | 588,1 k € | -17.4% | 711,7 k € | +16.0% | 613,7 k € | -6.3% | 654,8 k € | +29.1% | 507,2 k € | +10.9% | 457,6 k € | +11.4% | 410,7 k € | -32.7% | 610,7 k € | +17.2% | 521,3 k € | +19.3% | 436,8 k € | +55.3% | 281,4 k € | +55.2% | 181,2 k € | -6.5% | 193,9 k € | +53.3% | 126,5 k € | -55.2% | 282,3 k € | +1891.9% | 14,2 k € | -69.6% | 46,7 k € | -78.5% | 217,7 k € | |
| Debts | 70,4 k € | -81.7% | 384,4 k € | +349.7% | 85,5 k € | +74.3% | 49,0 k € | +25.1% | 39,2 k € | -34.7% | 60,0 k € | +18.7% | 50,6 k € | -18.8% | 62,3 k € | +16.4% | 53,6 k € | -34.5% | 81,7 k € | +8.1% | 75,6 k € | +8.6% | 69,6 k € | -21.4% | 88,5 k € | +28.4% | 69,0 k € | -22.3% | 88,8 k € | -24.7% | 117,9 k € | -17.9% | 143,7 k € | -5.9% | 152,7 k € | -13.8% | 177,0 k € | -21.4% | 225,2 k € | |
| Staff | 1 | 1,2 | 2 | 2 | 1 | 1 | 1,9 | 2 | 1 | 1 | 1 | 1 | 0,5 | 0,1 | — | — | — | — | 0 | 0,5 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-55.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FAGNE FINANCES is a Private limited company incorporated in 2002. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Philippeville. It employs on average 1,0 ETP workers (FTE).
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Source: Belgian Official Gazette