| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 965,0 k € | +20.8% | 798,6 k € | +47.6% | 541,1 k € | +32.1% | 409,6 k € | +5.5% | 388,1 k € | +17.0% | 331,8 k € | +13.8% | 291,5 k € | +5.8% | 275,6 k € | +14.3% | 241,2 k € | +49.4% | 161,5 k € | +168.5% | 60,2 k € | +303.6% | 14,9 k € | ||
| Gross margin | 254,5 k € | +4.5% | 243,6 k € | +38.0% | 176,5 k € | +14.8% | 153,7 k € | -3.9% | 159,9 k € | +9.8% | 145,6 k € | +17.7% | 123,7 k € | +1.9% | 121,4 k € | -0.7% | 122,2 k € | +13.9% | 107,3 k € | +26.5% | 84,8 k € | +208.5% | 27,5 k € | +2296.0% | 1,1 k € | |
| EBITDA | 82,3 k € | -31.3% | 119,8 k € | +232.4% | 36,0 k € | +6.1% | 34,0 k € | -31.6% | 49,7 k € | +36.0% | 36,5 k € | +37.6% | 26,6 k € | -12.7% | 30,4 k € | -16.0% | 36,2 k € | +105.8% | 17,6 k € | -51.7% | 36,5 k € | +37.3% | 26,6 k € | +14309.3% | -186,9 € | |
| Operating profit | 29,9 k € | -58.2% | 71,5 k € | +527.6% | 11,4 k € | -63.1% | 30,9 k € | -18.1% | 37,7 k € | +58.4% | 23,8 k € | +83.1% | 13,0 k € | -25.2% | 17,4 k € | -29.6% | 24,7 k € | +305.1% | 6,1 k € | -75.6% | 25,0 k € | +51.3% | 16,5 k € | +300.1% | -8,3 k € | |
| Profit/loss | 13,3 k € | -77.0% | 58,1 k € | +744.6% | 6,9 k € | -66.5% | 20,5 k € | -12.4% | 23,4 k € | +113.2% | 11,0 k € | +117.9% | 5,0 k € | -32.1% | 7,4 k € | -50.1% | 14,9 k € | +1598.5% | 877,2 € | -93.7% | 14,0 k € | +38.7% | 10,1 k € | +213.0% | -8,9 k € | |
| Equity | 120,8 k € | +12.4% | 107,4 k € | +105.6% | 52,3 k € | +15.2% | 45,4 k € | +1.0% | 44,9 k € | +23.3% | 36,4 k € | +7.1% | 34,0 k € | -9.4% | 37,5 k € | +24.7% | 30,1 k € | +27.4% | 23,6 k € | +36.2% | 17,4 k € | +85.4% | 9,4 k € | +1391.2% | -725,2 € | |
| Total assets | 399,9 k € | -10.6% | 447,2 k € | +29.1% | 346,3 k € | +204.4% | 113,8 k € | +28.6% | 88,5 k € | +3.2% | 85,7 k € | +5.6% | 81,1 k € | -3.1% | 83,7 k € | -7.4% | 90,4 k € | +79.8% | 50,3 k € | -3.0% | 51,8 k € | +29.0% | 40,2 k € | +18.8% | 33,8 k € | |
| Cash | 47,8 k € | -31.7% | 70,1 k € | +53.9% | 45,6 k € | -56.6% | 105,1 k € | +45.9% | 72,0 k € | +31.7% | 54,7 k € | +10.9% | 49,3 k € | +9.0% | 45,2 k € | +10.2% | 41,0 k € | +57.7% | 26,0 k € | +30.4% | 19,9 k € | +1038.7% | 1,8 k € | +44.5% | 1,2 k € | |
| Debts | 276,6 k € | -18.0% | 337,3 k € | +15.7% | 291,6 k € | +326.3% | 68,4 k € | +57.1% | 43,5 k € | -11.6% | 49,2 k € | +4.6% | 47,1 k € | +2.1% | 46,1 k € | -23.4% | 60,3 k € | +126.3% | 26,6 k € | -22.8% | 34,5 k € | +11.9% | 30,8 k € | -10.8% | 34,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,7 | — | — | — | |||||||||||||
Private limited company · Châtelet · incorporated on 03/04/2012
Private limited company profitable and well capitalised. Cash position declining (-31.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FISC - OFFICE is a Private limited company incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Châtelet.
Key indicators
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Source: Belgian Official Gazette