| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 191,0 k € | +19.2% | 160,2 k € | +53.0% | 104,7 k € | -15.6% | 124,0 k € | -2.3% | 126,9 k € | -17.7% | 154,1 k € | +30.2% | 118,4 k € | -4.4% | 123,8 k € | +32.7% | 93,3 k € | +190.4% | 32,1 k € | -62.7% | 86,2 k € | +1.4% | 85,0 k € | -62.4% | 225,8 k € | +126.3% | 99,8 k € | -15.7% | 118,3 k € | +101.3% | 58,8 k € | +85.7% | 31,6 k € | |
| EBITDA | 180,8 k € | +21.1% | 149,3 k € | +52.2% | 98,1 k € | -17.1% | 118,4 k € | -2.5% | 121,5 k € | -18.2% | 148,5 k € | +36.9% | 108,4 k € | -8.5% | 118,5 k € | +36.7% | 86,7 k € | +217.5% | 27,3 k € | -78.0% | 124,2 k € | +488.6% | 21,1 k € | -86.7% | 159,0 k € | +138.4% | 66,7 k € | +4.1% | 64,1 k € | +59.6% | 40,2 k € | +33.8% | 30,0 k € | |
| Operating profit | 110,3 k € | +27.1% | 86,8 k € | +144.0% | 35,6 k € | -40.1% | 59,4 k € | -7.7% | 64,3 k € | -26.8% | 87,9 k € | +72.5% | 51,0 k € | -33.8% | 76,9 k € | +60.5% | 47,9 k € | +481.8% | -12,6 k € | -113.2% | 95,5 k € | +1314.0% | -7,9 k € | -106.4% | 123,5 k € | +251.0% | 35,2 k € | +24.2% | 28,3 k € | +4.2% | 27,2 k € | +56.9% | 17,3 k € | |
| Profit/loss | 119,0 k € | +9.6% | 108,5 k € | +41.1% | 76,9 k € | +77.9% | 43,2 k € | -29.0% | 60,9 k € | +6404.5% | 936,0 € | -98.4% | 58,1 k € | +19.1% | 48,8 k € | +239.7% | 14,4 k € | +554.7% | -3,2 k € | -109.8% | 32,3 k € | +212.4% | -28,7 k € | -130.9% | 92,8 k € | +391.8% | 18,9 k € | +107.6% | 9,1 k € | -33.0% | 13,6 k € | +6500.8% | 205,4 € | |
| Equity | 1,1 M € | +6.8% | 1,0 M € | +11.9% | 912,2 k € | +9.2% | 835,3 k € | +5.5% | 792,1 k € | +8.3% | 731,2 k € | +0.1% | 730,3 k € | +8.6% | 672,2 k € | +7.8% | 623,4 k € | +303.6% | 154,5 k € | -2.0% | 157,6 k € | +25.7% | 125,4 k € | -18.6% | 154,1 k € | +151.4% | 61,3 k € | +44.5% | 42,4 k € | +27.2% | 33,3 k € | +68.5% | 19,8 k € | |
| Total assets | 2,1 M € | +2.4% | 2,0 M € | +9.5% | 1,9 M € | +1.4% | 1,8 M € | -0.4% | 1,8 M € | +1.2% | 1,8 M € | -2.5% | 1,9 M € | +15.1% | 1,6 M € | +4.5% | 1,6 M € | +36.2% | 1,1 M € | +66.5% | 685,6 k € | -6.8% | 735,7 k € | +17.8% | 624,3 k € | +0.7% | 620,2 k € | +9.2% | 568,1 k € | +203.8% | 187,0 k € | -5.6% | 198,1 k € | |
| Cash | 121,2 k € | +80.1% | 67,3 k € | -13.3% | 77,7 k € | -15.0% | 91,3 k € | +67.6% | 54,5 k € | +51.2% | 36,0 k € | -29.8% | 51,4 k € | +4.0% | 49,4 k € | +20.9% | 40,8 k € | -61.6% | 106,4 k € | +226.0% | 32,6 k € | -46.7% | 61,3 k € | -32.7% | 91,0 k € | +399.0% | 18,2 k € | -55.5% | 41,0 k € | +81.0% | 22,7 k € | +14.4% | 19,8 k € | |
| Debts | 992,8 k € | -1.9% | 1,0 M € | +7.2% | 943,3 k € | -5.2% | 994,9 k € | -4.8% | 1,0 M € | -3.6% | 1,1 M € | -4.2% | 1,1 M € | +19.9% | 943,9 k € | +2.4% | 921,7 k € | -5.7% | 977,0 k € | +91.4% | 510,4 k € | -7.2% | 550,3 k € | +22.2% | 450,1 k € | -18.5% | 552,1 k € | +6.4% | 518,9 k € | +253.3% | 146,9 k € | -14.4% | 171,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | — | — | |||||||||||||||||
Private limited company · Court-Saint-Etienne · incorporated on 03/06/2003
Private limited company profitable and well capitalised. Cash position rising (+80.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FV EXCELLENCE 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.
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