| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +13.4% | 1,4 M € | +16.5% | 1,2 M € | +67.5% | 726,6 k € | +17.1% | 620,7 k € | -9.3% | 684,2 k € | -4.1% | 713,2 k € | +4.7% | 681,0 k € | +433.0% | 127,8 k € | -10.6% | 142,9 k € | |
| EBITDA | 544,4 k € | +32.8% | 409,8 k € | +5.7% | 387,8 k € | +210.0% | 125,1 k € | +55.9% | 80,2 k € | -8.7% | 87,9 k € | -7.5% | 95,0 k € | +14.4% | 83,0 k € | +1281.5% | -7,0 k € | -1567.4% | 479,0 € | |
| Operating profit | 419,6 k € | +41.7% | 296,2 k € | -10.2% | 329,7 k € | +420.1% | 63,4 k € | +181.7% | 22,5 k € | -10.9% | 25,2 k € | -62.5% | 67,4 k € | +73.3% | 38,9 k € | +614.5% | -7,6 k € | -1677.5% | 479,0 € | |
| Profit/loss | 324,3 k € | +43.6% | 225,7 k € | -8.1% | 245,8 k € | +434.7% | 46,0 k € | +247.8% | 13,2 k € | -39.4% | 21,8 k € | -56.4% | 50,1 k € | +69.4% | 29,6 k € | +471.4% | -8,0 k € | -1628.2% | 521,0 € | |
| Equity | 601,3 k € | +25.3% | 479,8 k € | +39.1% | 344,9 k € | +150.1% | 137,9 k € | +53.5% | 89,9 k € | +1.4% | 88,6 k € | +12.5% | 78,8 k € | +93.5% | 40,7 k € | +265.0% | 11,2 k € | -41.6% | 19,1 k € | |
| Total assets | 1,3 M € | +2.0% | 1,3 M € | -11.7% | 1,4 M € | +93.5% | 736,6 k € | +11.3% | 662,1 k € | -10.6% | 740,7 k € | +113.1% | 347,5 k € | -0.8% | 350,4 k € | +197.2% | 117,9 k € | +86.8% | 63,1 k € | |
| Cash | 284,1 k € | -29.1% | 400,6 k € | +38.1% | 290,2 k € | +1.3% | 286,4 k € | +52.0% | 188,4 k € | -29.4% | 266,8 k € | +289.1% | 68,6 k € | -20.5% | 86,3 k € | +601.5% | 12,3 k € | -60.1% | 30,8 k € | |
| Debts | 682,1 k € | -8.3% | 743,4 k € | -31.1% | 1,1 M € | +81.1% | 595,2 k € | +4.1% | 571,7 k € | -11.3% | 644,3 k € | +152.0% | 255,7 k € | -16.2% | 305,0 k € | +185.8% | 106,7 k € | +156.8% | 41,6 k € | |
| Staff | 25,4 | 23,1 | 16,6 | 16,6 | 16 | 16,7 | — | — | 3,8 | 2,6 | ||||||||||
Public limited company · Saint-Ghislain · incorporated on 14/03/2014 · 25,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-29.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BRION FILS is a Public limited company incorporated in 2014. Its main activity is: Specialised construction activities. Its registered office is in Saint-Ghislain. It employs on average 25,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette