| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +3.6% | 1,6 M € | +29.9% | 1,2 M € | +25.5% | 975,3 k € | +37.7% | 708,2 k € | +11.4% | 635,7 k € | +2.1% | 622,8 k € | -1.6% | 633,0 k € | +48.4% | 426,6 k € | +8.6% | 392,9 k € | +11.7% | 351,7 k € | +21.5% | 289,5 k € | +43.9% | 201,2 k € | +43.8% | 139,9 k € | -0.2% | 140,2 k € | +12.5% | 124,6 k € | +9.8% | 113,4 k € | +50.3% | 75,5 k € | +37.6% | 54,8 k € | |
| EBITDA | 300,9 k € | -11.7% | 340,5 k € | +72.2% | 197,8 k € | -5.1% | 208,4 k € | +357.0% | 45,6 k € | -35.4% | 70,6 k € | +108.0% | 33,9 k € | -64.7% | 96,2 k € | +112.9% | 45,2 k € | -27.7% | 62,5 k € | +21.8% | 51,3 k € | +180.2% | 18,3 k € | -51.7% | 37,9 k € | +49.2% | 25,4 k € | -43.3% | 44,8 k € | +122.5% | 20,1 k € | -30.5% | 29,0 k € | -7.6% | 31,4 k € | +31.4% | 23,9 k € | |
| Operating profit | 269,7 k € | -14.1% | 313,8 k € | +76.2% | 178,1 k € | -8.4% | 194,4 k € | +563.9% | 29,3 k € | -47.6% | 55,9 k € | +219.4% | 17,5 k € | -80.0% | 87,5 k € | +143.5% | 35,9 k € | -33.0% | 53,6 k € | +32.2% | 40,5 k € | +344.9% | 9,1 k € | -57.7% | 21,6 k € | +30.8% | 16,5 k € | -53.5% | 35,4 k € | +266.4% | 9,7 k € | -13.3% | 11,2 k € | +60.7% | 6,9 k € | +0.1% | 6,9 k € | |
| Profit/loss | 189,1 k € | -21.4% | 240,7 k € | +71.2% | 140,6 k € | -6.0% | 149,6 k € | +804.5% | 16,5 k € | -54.9% | 36,7 k € | +15283.2% | 238,4 € | -99.6% | 67,3 k € | +174.7% | 24,5 k € | -39.8% | 40,7 k € | +33.3% | 30,5 k € | +1327.4% | 2,1 k € | -84.8% | 14,0 k € | -2.8% | 14,4 k € | -43.0% | 25,3 k € | +261.3% | 7,0 k € | +10.5% | 6,3 k € | +163.6% | 2,4 k € | -58.3% | 5,8 k € | |
| Equity | 322,8 k € | +35.2% | 238,7 k € | +86.6% | 127,9 k € | +19.2% | 107,3 k € | +157.1% | 41,7 k € | +3.8% | 40,2 k € | +7.1% | 37,5 k € | +0.6% | 37,3 k € | +24.1% | 30,0 k € | +1.6% | 29,6 k € | +2.3% | 28,9 k € | +1.8% | 28,4 k € | +0.5% | 28,2 k € | +16.7% | 24,2 k € | +39.5% | 17,3 k € | +44.6% | 12,0 k € | -33.3% | 18,0 k € | +2.0% | 17,6 k € | +15.8% | 15,2 k € | |
| Total assets | 1,1 M € | +12.1% | 989,4 k € | +11.3% | 888,9 k € | +24.3% | 715,2 k € | +31.5% | 543,9 k € | +10.8% | 490,7 k € | +6.8% | 459,4 k € | -8.0% | 499,5 k € | +23.9% | 403,3 k € | +12.0% | 360,1 k € | +34.8% | 267,2 k € | +19.4% | 223,9 k € | +7.0% | 209,1 k € | +23.5% | 169,3 k € | +20.5% | 140,5 k € | +18.5% | 118,6 k € | +27.6% | 92,9 k € | +1.4% | 91,6 k € | +32.0% | 69,4 k € | |
| Cash | 317,6 k € | +21.8% | 260,8 k € | -6.8% | 280,0 k € | +5.3% | 265,8 k € | +57.9% | 168,4 k € | +80.2% | 93,4 k € | +401.4% | 18,6 k € | -69.8% | 61,7 k € | -17.9% | 75,2 k € | +32.9% | 56,6 k € | -30.7% | 81,7 k € | +62.9% | 50,2 k € | -6.2% | 53,5 k € | +191.3% | 18,4 k € | -19.7% | 22,9 k € | -29.6% | 32,5 k € | +142.5% | 13,4 k € | -59.8% | 33,3 k € | +167.7% | 12,5 k € | |
| Debts | 786,2 k € | +4.8% | 750,3 k € | -1.4% | 760,6 k € | +25.2% | 607,6 k € | +21.1% | 501,8 k € | +11.5% | 450,2 k € | +6.7% | 421,8 k € | -8.4% | 460,4 k € | +23.4% | 373,2 k € | +12.9% | 330,5 k € | +38.7% | 238,3 k € | +21.9% | 195,5 k € | +8.1% | 180,9 k € | +24.7% | 145,1 k € | +17.8% | 123,2 k € | +15.5% | 106,6 k € | +42.2% | 75,0 k € | +2.2% | 73,3 k € | +37.1% | 53,5 k € | |
| Staff | 21,9 | 22,2 | 19,3 | 16,4 | — | 13 | — | — | 10 | 8,2 | 8,6 | 6,8 | 4,8 | 3,4 | 3 | 2,5 | 2,5 | 1,8 | 1,8 | |||||||||||||||||||
Private limited company · Court-Saint-Etienne · incorporated on 06/01/2003 · 21,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+21.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Fiscoplan is a Private limited company incorporated in 2003. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Court-Saint-Etienne. It employs on average 21,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette