| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 461,9 k € | +2.5% | 450,6 k € | -11.4% | 508,7 k € | -48.0% | 977,8 k € | -33.7% | 1,5 M € | +228.6% | 448,5 k € | -46.2% | 834,0 k € | +47.7% | 564,7 k € | +718.4% | 69,0 k € | +1252.5% | -6,0 k € | — | ||
| EBITDA | 126,5 k € | +18.0% | 107,2 k € | -52.5% | 225,7 k € | -69.1% | 730,3 k € | -1.5% | 741,6 k € | +332.7% | 171,4 k € | -72.0% | 611,7 k € | +60.2% | 381,9 k € | +463.2% | 67,8 k € | +1088.3% | -6,9 k € | -1860.0% | -350,0 € | |
| Operating profit | 71,1 k € | +38.6% | 51,3 k € | -66.1% | 151,4 k € | -76.8% | 652,3 k € | -2.2% | 666,9 k € | +613.2% | 93,5 k € | -83.0% | 549,4 k € | +58.4% | 346,9 k € | +946.8% | 33,1 k € | +496.3% | -8,4 k € | -469.4% | -1,5 k € | |
| Profit/loss | 27,1 k € | +120.3% | 12,3 k € | -84.8% | 80,7 k € | -84.4% | 517,1 k € | +25.0% | 413,6 k € | +647.3% | 55,3 k € | -89.5% | 526,6 k € | +72.1% | 306,0 k € | +2071.7% | 14,1 k € | +268.5% | -8,4 k € | -511.1% | -1,4 k € | |
| Equity | 1,2 M € | +2.3% | 1,2 M € | +1.1% | 1,1 M € | +7.6% | 1,1 M € | +94.7% | 545,9 k € | +312.7% | 132,3 k € | +71.9% | 76,9 k € | +9.4% | 70,3 k € | +188.8% | 24,4 k € | +137.2% | 10,3 k € | -44.9% | 18,6 k € | |
| Total assets | 2,3 M € | +9.6% | 2,1 M € | -13.6% | 2,4 M € | -4.6% | 2,5 M € | +2.4% | 2,4 M € | +21.6% | 2,0 M € | -8.2% | 2,2 M € | +26.5% | 1,7 M € | -0.7% | 1,7 M € | +10.9% | 1,6 M € | +8319.3% | 18,6 k € | |
| Cash | 57,4 k € | -86.4% | 423,2 k € | -42.1% | 731,5 k € | -20.3% | 918,3 k € | +1775.1% | 49,0 k € | -65.5% | 142,1 k € | -54.5% | 312,3 k € | +144.0% | 128,0 k € | +392.3% | 26,0 k € | -62.8% | 69,8 k € | +275.2% | 18,6 k € | |
| Debts | 1,1 M € | +20.3% | 893,4 k € | -27.3% | 1,2 M € | -14.5% | 1,4 M € | -24.2% | 1,9 M € | +1.1% | 1,9 M € | -11.2% | 2,1 M € | +27.3% | 1,7 M € | -3.4% | 1,7 M € | +10.0% | 1,6 M € | — | ||
| Staff | 4,4 | 5 | 0 | 4,4 | 3,8 | 4,5 | 3,5 | 4 | — | — | — | |||||||||||
Private company with limited liability · Rumst · incorporated on 27/05/2013 · 4,4 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-86.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FACTUM VASTGOED is a Private company with limited liability incorporated in 2013. Its main activity is: Buying and selling of own real estate. Its registered office is in Rumst. It employs on average 4,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette