| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +22.9% | 1,5 M € | +3.2% | 1,5 M € | +25.0% | 1,2 M € | +31.8% | 911,3 k € | +59.4% | 571,5 k € | -53.9% | 1,2 M € | +5.3% | 1,2 M € | -1.5% | 1,2 M € | +25.9% | 947,9 k € | +21.7% | 778,6 k € | +28.9% | 603,9 k € | +3513.6% | -17,7 k € | -355.7% | -3,9 k € | |
| EBITDA | 648,5 k € | -0.1% | 649,1 k € | -8.4% | 708,3 k € | +38.7% | 510,7 k € | +37.7% | 370,9 k € | +198.6% | 124,2 k € | -81.4% | 666,3 k € | -2.8% | 685,7 k € | +11.9% | 612,6 k € | +33.3% | 459,6 k € | +6.0% | 433,5 k € | +6.1% | 408,4 k € | +2408.6% | -17,7 k € | -355.7% | -3,9 k € | |
| Operating profit | 284,6 k € | -16.1% | 339,1 k € | -13.7% | 392,9 k € | +89.0% | 207,9 k € | +196.6% | 70,1 k € | +133.6% | -208,9 k € | -164.9% | 321,7 k € | +3.4% | 311,2 k € | +23.7% | 251,6 k € | +136.1% | 106,6 k € | -15.1% | 125,5 k € | -43.4% | 221,7 k € | +941.7% | -26,3 k € | -251.1% | -7,5 k € | |
| Profit/loss | 112,6 k € | -43.9% | 200,5 k € | -31.3% | 292,0 k € | +119.3% | 133,1 k € | +430.0% | 25,1 k € | +109.8% | -255,2 k € | -218.1% | 216,1 k € | +2.7% | 210,3 k € | +88.4% | 111,7 k € | +917.1% | -13,7 k € | -143.1% | 31,7 k € | -72.0% | 113,5 k € | +327.5% | -49,9 k € | -1109.9% | 4,9 k € | |
| Equity | 1,9 M € | +3.6% | 1,9 M € | +11.5% | 1,7 M € | +16.0% | 1,4 M € | +5.3% | 1,4 M € | -2.5% | 1,4 M € | -15.8% | 1,7 M € | +15.5% | 1,4 M € | +3.4% | 1,4 M € | +4.2% | 1,3 M € | +43.4% | 938,3 k € | +36.5% | 687,2 k € | +93.6% | 355,1 k € | +16.4% | 304,9 k € | |
| Total assets | 6,6 M € | +54.9% | 4,3 M € | +18.7% | 3,6 M € | +0.7% | 3,6 M € | -4.7% | 3,7 M € | -9.8% | 4,1 M € | -7.3% | 4,5 M € | -3.7% | 4,6 M € | -5.4% | 4,9 M € | -8.9% | 5,4 M € | +10.1% | 4,9 M € | +73.3% | 2,8 M € | +33.8% | 2,1 M € | +350.9% | 467,7 k € | |
| Cash | 266,7 k € | +3.6% | 257,5 k € | +20.8% | 213,1 k € | +23.5% | 172,5 k € | +73.7% | 99,4 k € | +12.4% | 88,4 k € | -64.3% | 247,4 k € | +28.2% | 193,0 k € | -33.1% | 288,5 k € | +946.2% | 27,6 k € | -79.9% | 137,0 k € | +56.4% | 87,6 k € | +102.7% | 43,2 k € | +6.5% | 40,6 k € | |
| Debts | 4,6 M € | +95.4% | 2,3 M € | +24.8% | 1,9 M € | -10.4% | 2,1 M € | -11.0% | 2,3 M € | -13.8% | 2,7 M € | -2.3% | 2,8 M € | -12.6% | 3,2 M € | -8.8% | 3,5 M € | -13.5% | 4,0 M € | +2.8% | 3,9 M € | +86.0% | 2,1 M € | +21.4% | 1,7 M € | +1004.2% | 157,5 k € | |
| Staff | 21,2 | 15,2 | 13,4 | 13,7 | 13,8 | 13,8 | 12,9 | 10,9 | 14,3 | 12,5 | 9,7 | 8,8 | — | — | ||||||||||||||
Private limited company · Estinnes · incorporated on 20/09/2011 · 21,2 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FM HOTEL is a Private limited company incorporated in 2011. Its main activity is: Hotels and similar accommodation. Its registered office is in Estinnes. It employs on average 21,2 ETP workers (FTE).
Key indicators
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