| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,2 M € | +53.1% | 800,5 k € | — | — | — | — | — | — | — | — | — | 312,6 k € | ||||||||||||
| Gross margin | 538,2 k € | — | — | 114,4 k € | -68.5% | 363,2 k € | +9.9% | 330,3 k € | +13.4% | 291,4 k € | -11.8% | 330,4 k € | +11.7% | 295,8 k € | +12.7% | 262,4 k € | +21.7% | 215,7 k € | +32.6% | 162,6 k € | -22.7% | 210,3 k € | ||||
| EBITDA | 186,6 k € | -21.5% | 237,9 k € | +38.1% | 172,2 k € | +388.0% | -59,8 k € | -118.8% | 317,3 k € | -3.0% | 327,1 k € | +29.3% | 253,1 k € | -5.5% | 267,7 k € | -1.3% | 271,3 k € | +4.0% | 260,9 k € | +21.2% | 215,2 k € | +33.4% | 161,3 k € | -23.0% | 209,5 k € | |
| Operating profit | 137,9 k € | -28.1% | 191,8 k € | +59.7% | 120,1 k € | +287.1% | -64,2 k € | -120.5% | 313,2 k € | -3.3% | 323,8 k € | +29.6% | 249,8 k € | -5.5% | 264,2 k € | -1.3% | 267,8 k € | +2.8% | 260,5 k € | +21.2% | 214,9 k € | +33.5% | 161,0 k € | -23.1% | 209,4 k € | |
| Profit/loss | 232,1 k € | -93.3% | 3,5 M € | +5169.6% | 66,1 k € | -98.6% | 4,7 M € | +1092.3% | 398,3 k € | +96.0% | 203,2 k € | +47.0% | 138,2 k € | -20.1% | 173,0 k € | +14.7% | 150,9 k € | +20.2% | 125,5 k € | -2.0% | 128,0 k € | -53.2% | 273,8 k € | -59.0% | 667,9 k € | |
| Equity | 10,7 M € | +2.2% | 10,5 M € | +49.9% | 7,0 M € | +1.0% | 6,9 M € | +186.8% | 2,4 M € | +19.8% | 2,0 M € | +11.2% | 1,8 M € | +8.3% | 1,7 M € | +11.6% | 1,5 M € | +11.2% | 1,3 M € | +10.3% | 1,2 M € | +11.7% | 1,1 M € | +33.5% | 817,9 k € | |
| Total assets | 11,2 M € | +3.2% | 10,9 M € | +20.2% | 9,0 M € | +12.6% | 8,0 M € | +167.8% | 3,0 M € | +7.4% | 2,8 M € | +6.0% | 2,6 M € | +1.6% | 2,6 M € | +2.7% | 2,5 M € | +0.4% | 2,5 M € | -0.5% | 2,5 M € | -0.0% | 2,5 M € | -2.6% | 2,6 M € | |
| Cash | 76,1 k € | -30.2% | 109,1 k € | -41.5% | 186,6 k € | -86.7% | 1,4 M € | +350.9% | 312,3 k € | +75.6% | 177,8 k € | +140.3% | 74,0 k € | +131.3% | 32,0 k € | -5.2% | 33,7 k € | +202.4% | 11,2 k € | -55.6% | 25,1 k € | +11.3% | 22,5 k € | -6.2% | 24,0 k € | |
| Debts | 466,6 k € | +32.4% | 352,5 k € | -82.5% | 2,0 M € | +80.8% | 1,1 M € | +92.9% | 577,9 k € | -23.1% | 751,8 k € | -6.1% | 801,0 k € | -10.7% | 897,2 k € | -10.1% | 998,6 k € | -12.3% | 1,1 M € | -12.2% | 1,3 M € | -9.0% | 1,4 M € | -19.7% | 1,8 M € | |
| Staff | 3 | 3 | 2,3 | 1,9 | 0,6 | — | 0,8 | 1 | 1 | — | — | — | — | |||||||||||||
Private limited company · Aarschot · incorporated on 27/03/2012 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-30.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Fophacon is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Aarschot. It employs on average 3,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette