| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 236,1 k € | |||||||||||||
| Gross margin | 4,4 k € | -97.2% | 155,0 k € | +44.8% | 107,1 k € | +68.3% | 63,6 k € | +52.9% | 41,6 k € | -1.5% | 42,2 k € | +11.0% | 38,0 k € | -31.5% | 55,5 k € | -14.9% | 65,2 k € | +23.8% | 52,7 k € | -19.3% | 65,3 k € | +51.7% | 43,1 k € | +43.9% | 29,9 k € | |
| EBITDA | 1,5 k € | -98.9% | 136,5 k € | +88.0% | 72,6 k € | +102.7% | 35,8 k € | +97.2% | 18,2 k € | -10.9% | 20,4 k € | +18.7% | 17,2 k € | -64.8% | 48,8 k € | -14.8% | 57,3 k € | +146.8% | 23,2 k € | +48.3% | 15,7 k € | +1537.5% | -1,1 k € | -114.3% | 7,6 k € | |
| Operating profit | -763,9 € | -100.6% | 134,4 k € | +93.7% | 69,4 k € | +373.9% | 14,6 k € | +666.7% | -2,6 k € | -535.9% | 592,8 € | +126.5% | -2,2 k € | -107.7% | 29,0 k € | -20.6% | 36,5 k € | +1422.1% | 2,4 k € | +114.0% | -17,1 k € | +33.9% | -25,9 k € | -102.8% | -12,8 k € | |
| Profit/loss | -5,3 k € | -106.1% | 87,1 k € | +106.0% | 42,3 k € | +679.9% | 5,4 k € | +181.5% | -6,6 k € | -120.2% | -3,0 k € | +45.2% | -5,5 k € | -135.7% | 15,4 k € | -40.5% | 25,9 k € | +238.7% | 7,7 k € | +166.4% | -11,5 k € | +43.2% | -20,3 k € | -3596.6% | -549,8 € | |
| Equity | 160,9 k € | -3.2% | 166,2 k € | +110.0% | 79,1 k € | +114.7% | 36,9 k € | +17.2% | 31,4 k € | -17.5% | 38,1 k € | -7.3% | 41,1 k € | -11.8% | 46,6 k € | +49.5% | 31,2 k € | +494.4% | 5,2 k € | +317.6% | -2,4 k € | -126.4% | 9,1 k € | -69.0% | 29,5 k € | |
| Total assets | 288,6 k € | -20.4% | 362,3 k € | +35.6% | 267,2 k € | +20.5% | 221,8 k € | -12.4% | 253,1 k € | -7.5% | 273,6 k € | -9.0% | 300,6 k € | -11.6% | 339,9 k € | +95.8% | 173,6 k € | +27.3% | 136,3 k € | -27.5% | 188,2 k € | -20.0% | 235,3 k € | -5.2% | 248,2 k € | |
| Cash | 15,1 k € | -88.7% | 134,0 k € | +191.9% | 45,9 k € | +605.4% | 6,5 k € | -34.4% | 9,9 k € | +3.6% | 9,6 k € | +141.3% | 4,0 k € | -77.3% | 17,5 k € | +104.6% | 8,5 k € | +20.8% | 7,1 k € | -8.5% | 7,7 k € | -68.6% | 24,6 k € | -45.7% | 45,2 k € | |
| Debts | 127,7 k € | -34.9% | 196,1 k € | +4.3% | 188,1 k € | +1.7% | 185,0 k € | -16.6% | 221,7 k € | -5.9% | 235,5 k € | -6.9% | 252,9 k € | -13.8% | 293,3 k € | +105.9% | 142,4 k € | +18.5% | 120,2 k € | -36.9% | 190,6 k € | -15.7% | 226,1 k € | +3.4% | 218,8 k € | |
| Staff | — | — | — | — | — | 1 | 1 | — | 0,3 | 0,9 | 1,7 | 0,8 | 0,8 | |||||||||||||
Private limited company · Hélécine · incorporated on 01/02/2011
Private limited company loss-making in the latest fiscal year. Cash position declining (-88.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FLEXYS CONSULTING is a Private limited company incorporated in 2011. Its main activity is: Manufacture of products of wood, cork, straw and plaiting materials. Its registered office is in Hélécine.
Key indicators
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Source: Belgian Official Gazette