| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,6 M € | +1458.2% | 105,3 k € | ||||||||
| Gross margin | 5,0 M € | +4.6% | 4,8 M € | +0.3% | 4,8 M € | +21.2% | 4,0 M € | +34.0% | 3,0 M € | +149.9% | 1,2 M € | +15.7% | 1,0 M € | +563.6% | 154,4 k € | +10939.0% | -1,4 k € | |
| EBITDA | 326,4 k € | -56.0% | 741,6 k € | -12.4% | 846,2 k € | -29.8% | 1,2 M € | +112.9% | 566,0 k € | +629.7% | 77,6 k € | -83.6% | 472,1 k € | +462.2% | 84,0 k € | +4840.2% | -1,8 k € | |
| Operating profit | 291,6 k € | -57.9% | 692,2 k € | -12.8% | 793,5 k € | -32.2% | 1,2 M € | +115.1% | 544,2 k € | +937.3% | 52,5 k € | -88.6% | 458,3 k € | +516.1% | 74,4 k € | +2353.5% | -3,3 k € | |
| Profit/loss | 130,1 k € | -69.1% | 421,5 k € | +88.5% | 223,6 k € | -76.7% | 958,9 k € | +89.2% | 506,7 k € | +983.8% | 46,8 k € | -85.2% | 316,4 k € | +518.9% | 51,1 k € | +1483.7% | -3,7 k € | |
| Equity | 1,2 M € | +11.8% | 1,1 M € | +18.4% | 932,6 k € | -28.8% | 1,3 M € | +273.8% | 350,2 k € | -16.0% | 416,8 k € | +12.6% | 370,1 k € | +590.0% | 53,6 k € | +2041.2% | 2,5 k € | |
| Total assets | 3,6 M € | +18.2% | 3,1 M € | -35.1% | 4,8 M € | +47.7% | 3,2 M € | +67.1% | 1,9 M € | -16.0% | 2,3 M € | +20.0% | 1,9 M € | +177.2% | 689,9 k € | +887.3% | 69,9 k € | |
| Cash | 170,1 k € | +50.1% | 113,3 k € | -92.2% | 1,4 M € | +271.9% | 389,7 k € | +5.9% | 368,0 k € | -36.5% | 579,8 k € | -2.1% | 592,4 k € | +2626.3% | 21,7 k € | +272.6% | 5,8 k € | |
| Debts | 2,4 M € | +21.8% | 2,0 M € | -48.2% | 3,8 M € | +100.9% | 1,9 M € | +20.9% | 1,6 M € | -16.1% | 1,9 M € | +22.9% | 1,5 M € | +140.1% | 636,3 k € | +844.4% | 67,4 k € | |
| Staff | — | — | — | 30,8 | 16,3 | 14,3 | 7,5 | — | — | |||||||||
Private limited company · La Hulpe · incorporated on 04/04/2017
Private limited company profitable and well capitalised. Cash position rising (+50.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
5th FLOOR SOFTWARE is a Private limited company incorporated in 2017. Its main activity is: Wholesale of information and communication equipment. Its registered office is in La Hulpe.
Key indicators
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Source: Belgian Official Gazette