| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -0.8% | 1,7 M € | +10.4% | 1,5 M € | +18.5% | 1,3 M € | +9.5% | 1,2 M € | +79.6% | 655,0 k € | |
| EBITDA | 572,4 k € | +8.7% | 526,6 k € | +11.4% | 472,8 k € | +54.1% | 306,7 k € | +0.2% | 306,1 k € | +26.6% | 241,7 k € | |
| Operating profit | 467,2 k € | -2.1% | 477,4 k € | +15.5% | 413,4 k € | +51.8% | 272,4 k € | -0.4% | 273,7 k € | +21.5% | 225,3 k € | |
| Profit/loss | 309,7 k € | -8.8% | 339,6 k € | +22.6% | 276,9 k € | +54.8% | 178,9 k € | -8.9% | 196,3 k € | +27.0% | 154,6 k € | |
| Equity | 37,6 k € | -0.9% | 38,0 k € | +106.3% | 18,4 k € | +59.4% | 11,5 k € | -8.8% | 12,7 k € | +11.9% | 11,3 k € | |
| Total assets | 1,4 M € | +14.0% | 1,3 M € | +26.9% | 986,8 k € | +7.0% | 922,0 k € | +49.5% | 616,8 k € | -10.3% | 687,6 k € | |
| Cash | 76,6 k € | +93.4% | 39,6 k € | -63.5% | 108,6 k € | +28.7% | 84,4 k € | +675.9% | 10,9 k € | -77.1% | 47,6 k € | |
| Debts | 1,4 M € | +14.3% | 1,2 M € | +25.4% | 968,4 k € | +6.4% | 910,5 k € | +55.4% | 585,8 k € | -8.0% | 636,9 k € | |
| Staff | 17 | 17,2 | 16,3 | 15 | 14,6 | 1,2 | ||||||
Private limited company · Charleroi · incorporated on 03/12/2020 · 17,0 ETP
Private limited company profitable but thinly capitalised. Cash position rising (+93.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (37,6 k €) relative to earnings. The abridged model hides revenue.
COMPAGNIE FIDUCIAIRE ET DE GESTION is a Private limited company incorporated in 2020. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Charleroi. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette