| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 630,2 k € | -1.8% | 641,7 k € | +38.1% | 464,7 k € | +33.4% | 348,4 k € | +42.5% | 244,5 k € | -10.4% | 273,0 k € | -10.8% | 306,0 k € | +48.8% | 205,7 k € | +117.4% | 94,6 k € | +50.8% | 62,8 k € | +115.8% | 29,1 k € | +87.5% | 15,5 k € | +171.2% | 5,7 k € | +87.7% | 3,0 k € | |
| EBITDA | 113,3 k € | -44.7% | 204,8 k € | +81.9% | 112,6 k € | +251.0% | 32,1 k € | -61.0% | 82,2 k € | +250.9% | 23,4 k € | -28.8% | 32,9 k € | -14.3% | 38,4 k € | +106.6% | 18,6 k € | +27.6% | 14,6 k € | +95.2% | 7,5 k € | -44.4% | 13,4 k € | +227.8% | 4,1 k € | +350.2% | 910,2 € | |
| Operating profit | 99,1 k € | -48.9% | 194,0 k € | +92.6% | 100,7 k € | +447.1% | 18,4 k € | -73.1% | 68,4 k € | +496.8% | 11,5 k € | -44.5% | 20,6 k € | -28.8% | 29,0 k € | +188.9% | 10,0 k € | +316.6% | 2,4 k € | +1853.9% | -137,2 € | -101.5% | 9,2 k € | +3490.0% | 256,4 € | +142.3% | -605,8 € | |
| Profit/loss | 63,3 k € | -58.5% | 152,6 k € | +441.2% | 28,2 k € | +297.9% | 7,1 k € | -88.4% | 60,9 k € | +4143.8% | 1,4 k € | -88.0% | 11,9 k € | -36.8% | 18,9 k € | +107.7% | 9,1 k € | +331.7% | 2,1 k € | +243.0% | -1,5 k € | -123.5% | 6,3 k € | +5959.3% | 103,5 € | +121.3% | -485,0 € | |
| Equity | 112,8 k € | +19.4% | 94,5 k € | +125.5% | 41,9 k € | -34.2% | 63,7 k € | +37.3% | 46,4 k € | 0.0% | 46,4 k € | +3.2% | 45,0 k € | +4.5% | 43,1 k € | +25.9% | 34,2 k € | +36.1% | 25,1 k € | +9.1% | 23,0 k € | -6.0% | 24,5 k € | +264.5% | 6,7 k € | +17.6% | 5,7 k € | |
| Total assets | 628,9 k € | -18.0% | 766,7 k € | +74.3% | 440,0 k € | -29.7% | 625,5 k € | +91.9% | 325,9 k € | +14.9% | 283,5 k € | +37.3% | 206,6 k € | +18.3% | 174,7 k € | +112.8% | 82,1 k € | +13.3% | 72,5 k € | +6.8% | 67,9 k € | +47.1% | 46,1 k € | -3.7% | 47,9 k € | +96.9% | 24,3 k € | |
| Cash | 55,5 k € | -46.6% | 104,0 k € | +326.3% | 24,4 k € | -71.0% | 84,1 k € | +371.3% | 17,8 k € | -76.8% | 76,9 k € | +1197.5% | 5,9 k € | -85.5% | 41,0 k € | +149.0% | 16,5 k € | -20.1% | 20,6 k € | +49.7% | 13,8 k € | +142.8% | 5,7 k € | -47.5% | 10,8 k € | +43.7% | 7,5 k € | |
| Debts | 516,0 k € | -23.2% | 672,2 k € | +68.9% | 398,1 k € | -28.7% | 558,5 k € | +99.8% | 279,5 k € | +17.9% | 237,1 k € | +46.7% | 161,6 k € | +33.9% | 120,7 k € | +176.6% | 43,6 k € | -7.0% | 46,9 k € | +5.7% | 44,4 k € | +106.9% | 21,5 k € | -47.9% | 41,2 k € | +130.6% | 17,9 k € | |
| Staff | 9,3 | 8 | 7,5 | — | — | — | — | — | 2,2 | 1,3 | 0,5 | — | — | — | ||||||||||||||
Private limited company · Wommelgem · incorporated on 31/03/2010 · 9,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-46.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FACILITUS is a Private limited company incorporated in 2010. Its main activity is: Electrical installation. Its registered office is in Wommelgem. It employs on average 9,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette