| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | -17.6% | 2,5 M € | +47.5% | 1,7 M € | +46.4% | 1,2 M € | +75.2% | 658,1 k € | — | 1,6 M € | +32.6% | 1,2 M € | +20.0% | 974,1 k € | +15.9% | 840,8 k € | — | — | — | — | — | ||||||||
| Gross margin | 1,3 M € | -14.3% | 1,5 M € | +57.2% | 984,1 k € | +67.8% | 586,5 k € | +136.4% | 248,1 k € | +661.8% | -44,2 k € | -108.4% | 526,2 k € | +34.4% | 391,6 k € | +6.0% | 369,3 k € | +7.2% | 344,4 k € | +3.2% | 333,9 k € | +4.7% | 318,9 k € | -8.3% | 347,7 k € | +48.4% | 234,3 k € | -35.2% | 361,6 k € | |
| EBITDA | 413,6 k € | -41.8% | 711,1 k € | +142.2% | 293,6 k € | +126.9% | 129,4 k € | +385.1% | 26,7 k € | +112.5% | -213,0 k € | -290.1% | 112,1 k € | +37.6% | 81,4 k € | -21.9% | 104,2 k € | -13.1% | 119,9 k € | -14.9% | 140,9 k € | +7.3% | 131,4 k € | -8.3% | 143,2 k € | +238.2% | 42,3 k € | -65.8% | 123,7 k € | |
| Operating profit | 136,8 k € | -74.9% | 543,9 k € | +157.9% | 210,9 k € | +1663.2% | 12,0 k € | +118.4% | -65,0 k € | +78.7% | -304,7 k € | -2186.9% | 14,6 k € | -37.8% | 23,5 k € | -35.3% | 36,3 k € | -36.2% | 56,9 k € | -32.6% | 84,4 k € | +328.4% | 19,7 k € | -29.8% | 28,1 k € | +219.0% | -23,6 k € | -161.6% | -9,0 k € | |
| Profit/loss | 96,9 k € | -80.2% | 488,7 k € | +163.0% | 185,9 k € | +1836.2% | -10,7 k € | +88.4% | -92,6 k € | +71.6% | -326,0 k € | -7074.8% | -4,5 k € | -172.0% | 6,3 k € | -57.9% | 15,0 k € | -54.1% | 32,7 k € | -54.3% | 71,5 k € | +2538.8% | 2,7 k € | -75.4% | 11,0 k € | +126.0% | -42,4 k € | +16.4% | -50,7 k € | |
| Equity | 626,1 k € | +18.3% | 529,2 k € | +1207.8% | 40,5 k € | +127.8% | -145,4 k € | -7.9% | -134,7 k € | -220.0% | -42,1 k € | -132.0% | 131,5 k € | -3.3% | 136,0 k € | +4.9% | 129,7 k € | +13.1% | 114,7 k € | +39.8% | 82,0 k € | +677.6% | 10,6 k € | +34.5% | 7,8 k € | +346.4% | -3,2 k € | -108.1% | 39,3 k € | |
| Total assets | 1,7 M € | +48.4% | 1,1 M € | +62.0% | 692,8 k € | +26.2% | 548,9 k € | -5.2% | 579,2 k € | -1.9% | 590,5 k € | -21.8% | 755,0 k € | +65.3% | 456,9 k € | -28.7% | 641,1 k € | +26.5% | 506,9 k € | +29.4% | 391,7 k € | -21.7% | 500,2 k € | -10.4% | 558,5 k € | +7.7% | 518,3 k € | -2.5% | 531,4 k € | |
| Cash | 262,0 k € | -12.5% | 299,4 k € | +190.9% | 102,9 k € | +689.2% | 13,0 k € | +86.3% | 7,0 k € | -52.7% | 14,8 k € | -45.9% | 27,4 k € | +285.1% | 7,1 k € | — | — | 128,0 € | -96.5% | 3,6 k € | +2764.3% | 126,0 € | +7.7% | 117,0 € | +82.8% | 64,0 € | ||||
| Debts | 1,0 M € | +75.3% | 593,1 k € | -9.1% | 652,4 k € | -6.0% | 694,3 k € | -2.8% | 713,9 k € | +12.9% | 632,6 k € | +4.0% | 608,5 k € | +89.7% | 320,8 k € | -37.3% | 511,4 k € | +33.5% | 383,2 k € | +23.7% | 309,7 k € | -36.7% | 489,6 k € | -11.1% | 550,6 k € | +5.6% | 521,5 k € | +6.0% | 492,1 k € | |
| Staff | 16,8 | 15,5 | 14,4 | 10,1 | 7,7 | 8,3 | 8 | 7,5 | 5,5 | 4,6 | 3 | 4,5 | 3 | 4,1 | 3,4 | |||||||||||||||
Source: Belgian Official Gazette
Private limited company · Tournai · incorporated on 13/02/2010 · 16,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-12.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FERMONTOURS is a Private limited company incorporated in 2010. Its main activity is: Taxi operation. Its registered office is in Tournai. It employs on average 16,8 ETP workers (FTE).
Key indicators
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