| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,9 M € | -6.6% | 6,4 M € | +3.7% | 6,1 M € | +2.3% | 6,0 M € | -14.9% | 7,0 M € | +10.7% | 6,4 M € | -21.4% | 8,1 M € | +151.3% | 3,2 M € | +34.2% | 2,4 M € | +39.1% | 1,7 M € | +49.5% | 1,2 M € | +58.9% | 727,3 k € | +249.0% | 208,4 k € | |
| EBITDA | 263,8 k € | -33.8% | 398,3 k € | +90.9% | 208,6 k € | +0.5% | 207,6 k € | -3.2% | 214,4 k € | -30.9% | 310,6 k € | +63.4% | 190,1 k € | +15.1% | 165,2 k € | -63.8% | 456,7 k € | +452.8% | 82,6 k € | +247.7% | -55,9 k € | +58.3% | -134,0 k € | -15.7% | -115,9 k € | |
| Operating profit | 275,8 k € | -29.3% | 389,9 k € | +112.0% | 184,0 k € | +1.1% | 182,0 k € | -39.0% | 298,4 k € | +42.9% | 208,8 k € | +23.2% | 169,4 k € | +21.1% | 139,9 k € | -68.4% | 442,1 k € | +542.1% | 68,9 k € | +217.4% | -58,6 k € | +56.5% | -135,0 k € | -16.0% | -116,3 k € | |
| Profit/loss | 161,7 k € | -23.2% | 210,4 k € | +158.9% | 81,3 k € | +63.0% | 49,9 k € | -57.8% | 118,1 k € | +83.7% | 64,3 k € | +638.3% | 8,7 k € | -87.0% | 67,2 k € | -77.0% | 292,3 k € | +304.6% | 72,3 k € | +223.6% | -58,5 k € | +57.1% | -136,3 k € | -16.9% | -116,6 k € | |
| Equity | 296,1 k € | +0.6% | 294,4 k € | +3.7% | 284,0 k € | -32.8% | 422,8 k € | +13.4% | 372,9 k € | +46.3% | 254,8 k € | +33.7% | 190,5 k € | +4.8% | 181,8 k € | +58.6% | 114,6 k € | +164.5% | -177,7 k € | +28.9% | -249,9 k € | -30.5% | -191,5 k € | -247.2% | -55,1 k € | |
| Total assets | 2,1 M € | +26.2% | 1,7 M € | -13.6% | 1,9 M € | +31.9% | 1,5 M € | +3.0% | 1,4 M € | -64.6% | 4,0 M € | +86.5% | 2,2 M € | -2.9% | 2,2 M € | +27.2% | 1,7 M € | +1.7% | 1,7 M € | +52.8% | 1,1 M € | +84.6% | 608,7 k € | +79.4% | 339,3 k € | |
| Cash | — | — | — | 107,8 k € | -85.5% | 743,0 k € | +204.4% | 244,1 k € | +181.9% | 86,6 k € | +86.9% | 46,3 k € | -35.6% | 71,9 k € | -9.0% | 79,0 k € | -7.0% | 84,9 k € | +240.2% | 24,9 k € | -63.4% | 68,2 k € | ||||
| Debts | 1,7 M € | +35.2% | 1,2 M € | -15.7% | 1,5 M € | +69.4% | 856,3 k € | -5.7% | 907,9 k € | -75.3% | 3,7 M € | +89.4% | 1,9 M € | -3.4% | 2,0 M € | +26.0% | 1,6 M € | -13.7% | 1,9 M € | +36.0% | 1,4 M € | +78.7% | 761,6 k € | +102.6% | 375,9 k € | |
| Staff | 15,7 | 12,9 | 12,7 | 12,2 | 12,8 | 11 | 9,4 | 11,6 | 11,4 | 12 | 11,1 | 7,7 | 0,8 | |||||||||||||
Public limited company · Auderghem · incorporated on 03/05/2013 · 15,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-85.5%).
Solid counterparty for a standard engagement.
FILORGA BENELUX is a Public limited company incorporated in 2013. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Auderghem. It employs on average 15,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette