| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 215,6 k € | -94.3% | 3,8 M € | -1.5% | 3,9 M € | +10.9% | 3,5 M € | -13.9% | 4,1 M € | +19.4% | 3,4 M € | +2.3% | 3,3 M € | ||||||
| Gross margin | 3,6 M € | +8.5% | 3,3 M € | +14.0% | 2,9 M € | +2.7% | 2,8 M € | +63.1% | 1,7 M € | +1040.6% | 152,1 k € | — | — | — | — | — | — | |||||||
| EBITDA | 550,9 k € | -5.2% | 580,8 k € | +210.1% | 187,3 k € | -63.5% | 512,6 k € | +1133.7% | 41,6 k € | +403.6% | -13,7 k € | -103.2% | 421,5 k € | -4.0% | 439,2 k € | +40.4% | 312,8 k € | -41.9% | 538,7 k € | +134.5% | 229,7 k € | +83.7% | 125,1 k € | |
| Operating profit | 464,0 k € | -10.3% | 517,1 k € | +280.0% | 136,1 k € | -73.1% | 505,6 k € | +1116.9% | 41,6 k € | +403.6% | -13,7 k € | -103.2% | 421,5 k € | -3.9% | 438,8 k € | +41.0% | 311,3 k € | -41.7% | 534,3 k € | +137.2% | 225,3 k € | +85.2% | 121,7 k € | |
| Profit/loss | 316,6 k € | -13.9% | 367,7 k € | +323.9% | 86,7 k € | -76.4% | 367,1 k € | +1525.9% | 22,6 k € | +218.8% | -19,0 k € | -107.3% | 260,1 k € | -9.4% | 287,2 k € | +61.9% | 177,3 k € | -45.7% | 326,5 k € | +151.5% | 129,8 k € | +77.3% | 73,2 k € | |
| Equity | 1,1 M € | -16.6% | 1,3 M € | +38.2% | 963,5 k € | -38.9% | 1,6 M € | +30.3% | 1,2 M € | +1.9% | 1,2 M € | -1.6% | 1,2 M € | -26.7% | 1,6 M € | +21.1% | 1,4 M € | +15.0% | 1,2 M € | +38.2% | 855,0 k € | +17.9% | 725,2 k € | |
| Total assets | 1,8 M € | -8.0% | 2,0 M € | -34.2% | 3,0 M € | +52.4% | 2,0 M € | +11.2% | 1,8 M € | +45.0% | 1,2 M € | -50.2% | 2,5 M € | +11.0% | 2,2 M € | +10.3% | 2,0 M € | +9.7% | 1,8 M € | +23.7% | 1,5 M € | +11.8% | 1,3 M € | |
| Cash | 0,0 € | -100.0% | 141,5 k € | -92.5% | 1,9 M € | +118.9% | 860,9 k € | -30.0% | 1,2 M € | +698.9% | 153,9 k € | -89.5% | 1,5 M € | +57.9% | 925,2 k € | +145.9% | 376,2 k € | -42.2% | 651,2 k € | +363.7% | 140,4 k € | -52.0% | 292,7 k € | |
| Debts | 666,4 k € | +13.0% | 589,7 k € | -70.9% | 2,0 M € | +435.3% | 378,5 k € | -30.5% | 544,6 k € | +1105.0% | 45,2 k € | -96.4% | 1,3 M € | +117.2% | 584,1 k € | -11.9% | 663,2 k € | +0.5% | 660,0 k € | +3.9% | 635,0 k € | +4.5% | 607,4 k € | |
| Staff | 41,6 | 34,4 | 35 | 33 | 25 | 1 | 43,9 | 44,3 | 41,2 | 40,7 | 39,8 | 38,8 | ||||||||||||
Public limited company · Antwerpen · incorporated on 29/11/2013 · 41,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FALCK FIRE SERVICES BE is a Public limited company incorporated in 2013. Its main activity is: Security and investigation activities. Its registered office is in Antwerpen. It employs on average 41,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette