| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 307,0 k € | +10.9% | 276,8 k € | -21.4% | 352,1 k € | +49.9% | 234,9 k € | +37.7% | 170,6 k € | -46.2% | 317,4 k € | +25.4% | 253,1 k € | +8.9% | 232,4 k € | +10.7% | 209,9 k € | -10.6% | 234,7 k € | +17.3% | 200,2 k € | +15.3% | 173,6 k € | -4.4% | 181,6 k € | +41.9% | 128,0 k € | |
| EBITDA | 153,7 k € | +35.1% | 113,7 k € | -43.8% | 202,3 k € | +96.5% | 102,9 k € | +94.9% | 52,8 k € | -72.4% | 191,1 k € | +113.2% | 89,6 k € | +39.7% | 64,2 k € | +11.3% | 57,7 k € | -40.5% | 96,8 k € | +38.5% | 69,9 k € | +23.7% | 56,5 k € | -29.6% | 80,3 k € | +102.7% | 39,6 k € | |
| Operating profit | 96,2 k € | +61.3% | 59,6 k € | -57.4% | 140,0 k € | +198.1% | 47,0 k € | +364.5% | -17,7 k € | -114.3% | 123,9 k € | +389.6% | 25,3 k € | +56.8% | 16,1 k € | +26.2% | 12,8 k € | -73.2% | 47,7 k € | +87.9% | 25,4 k € | +59.6% | 15,9 k € | -64.3% | 44,6 k € | +555.4% | 6,8 k € | |
| Profit/loss | 53,6 k € | +84.0% | 29,1 k € | -65.9% | 85,4 k € | +249.7% | 24,4 k € | +178.5% | -31,1 k € | -135.6% | 87,4 k € | +958.8% | 8,3 k € | +851.8% | -1,1 k € | +75.1% | -4,4 k € | -124.1% | 18,3 k € | +532.1% | 2,9 k € | +139.0% | 1,2 k € | -95.2% | 25,0 k € | +282.0% | -13,8 k € | |
| Equity | 275,9 k € | -2.1% | 281,7 k € | +11.5% | 252,5 k € | +51.1% | 167,1 k € | +17.1% | 142,7 k € | -17.9% | 173,8 k € | +101.1% | 86,4 k € | +10.6% | 78,2 k € | -1.4% | 79,2 k € | -5.3% | 83,7 k € | +28.0% | 65,4 k € | +4.6% | 62,5 k € | +2.0% | 61,3 k € | +69.1% | 36,2 k € | |
| Total assets | 1,0 M € | -1.3% | 1,1 M € | -5.4% | 1,1 M € | +17.3% | 948,8 k € | -1.2% | 960,0 k € | +19.1% | 806,4 k € | +5.7% | 762,7 k € | +39.3% | 547,6 k € | +1.3% | 540,4 k € | -2.5% | 554,0 k € | -2.6% | 568,5 k € | +0.2% | 567,5 k € | -1.9% | 578,4 k € | -1.9% | 589,3 k € | |
| Cash | 108,8 k € | +29.9% | 83,8 k € | +45.3% | 57,7 k € | +139.8% | 24,1 k € | +59.8% | 15,1 k € | -80.5% | 77,4 k € | +280.2% | 20,4 k € | +38.7% | 14,7 k € | -29.2% | 20,7 k € | -28.2% | 28,9 k € | +65.0% | 17,5 k € | +1.9% | 17,2 k € | -21.9% | 22,0 k € | +503.5% | 3,6 k € | |
| Debts | 763,1 k € | -1.0% | 771,0 k € | -10.4% | 860,6 k € | +10.1% | 781,7 k € | -4.4% | 817,3 k € | +29.2% | 632,6 k € | -6.5% | 676,3 k € | +44.1% | 469,4 k € | +1.8% | 461,1 k € | -2.0% | 470,3 k € | -6.5% | 503,1 k € | +0.0% | 503,1 k € | -2.7% | 517,1 k € | -6.5% | 553,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3,8 | 3,5 | 3 | 3 | ||||||||||||||
Source: Belgian Official Gazette
Private limited company · Liège · incorporated on 14/12/2011
Private limited company profitable and well capitalised. Cash position rising (+29.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FUNERAILLES SIMON & FILS is a Private limited company incorporated in 2011. Its main activity is: Funeral and related activities. Its registered office is in Liège.
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