| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -4,2 k € | +4.9% | -4,4 k € | +50.1% | -8,8 k € | -126.1% | 33,8 k € | +468.6% | -9,2 k € | +73.5% | -34,7 k € | -120.5% | -15,7 k € | +4.0% | -16,4 k € | +20.3% | -20,6 k € | +50.3% | -41,4 k € | -120.9% | -18,8 k € | -11.1% | -16,9 k € | -305.3% | -4,2 k € | |
| EBITDA | -4,6 k € | +11.8% | -5,2 k € | +41.2% | -8,8 k € | -126.4% | 33,5 k € | +450.8% | -9,5 k € | +76.0% | -39,8 k € | -142.6% | -16,4 k € | +2.8% | -16,9 k € | +19.6% | -21,0 k € | +49.7% | -41,8 k € | -105.7% | -20,3 k € | -17.6% | -17,3 k € | -221.2% | -5,4 k € | |
| Operating profit | -24,8 k € | +8.7% | -27,1 k € | +22.3% | -34,9 k € | -2129.1% | -1,6 k € | +96.5% | -45,0 k € | +32.2% | -66,4 k € | -24.7% | -53,2 k € | +15.8% | -63,2 k € | +7.2% | -68,1 k € | -3.1% | -66,1 k € | -44.7% | -45,7 k € | -19.2% | -38,3 k € | -117.0% | -17,7 k € | |
| Profit/loss | -24,8 k € | +40.4% | -41,6 k € | +1.6% | -42,2 k € | -764.3% | -4,9 k € | +90.4% | -51,0 k € | +30.4% | -73,3 k € | -23.0% | -59,6 k € | +16.4% | -71,3 k € | +7.2% | -76,8 k € | -11.2% | -69,1 k € | -36.1% | -50,8 k € | -18.0% | -43,0 k € | -70.1% | -25,3 k € | |
| Equity | -627,3 k € | -4.1% | -602,6 k € | -7.4% | -561,0 k € | -8.1% | -518,8 k € | -1.0% | -513,9 k € | -11.0% | -462,9 k € | -18.8% | -389,6 k € | -18.0% | -330,1 k € | -27.5% | -258,8 k € | -42.2% | -182,0 k € | -61.2% | -112,9 k € | -81.7% | -62,1 k € | -225.3% | -19,1 k € | |
| Total assets | 62,8 k € | -23.4% | 82,0 k € | -20.5% | 103,1 k € | -27.9% | 142,9 k € | -56.9% | 331,5 k € | +69.0% | 196,2 k € | -6.6% | 210,0 k € | +7.8% | 194,8 k € | -35.8% | 303,6 k € | +6.8% | 284,2 k € | +13.3% | 250,9 k € | +12.1% | 223,9 k € | +32.8% | 168,6 k € | |
| Cash | — | — | — | — | 29,8 k € | — | 9,2 k € | +3348.2% | 268,0 € | -92.8% | 3,7 k € | +2723.4% | 131,4 € | -36.7% | 207,7 € | -95.9% | 5,1 k € | -12.8% | 5,9 k € | |||||||
| Debts | 690,1 k € | +0.8% | 684,5 k € | +3.1% | 664,1 k € | +0.4% | 661,7 k € | -21.7% | 845,4 k € | +28.3% | 659,1 k € | +19.6% | 551,1 k € | +13.1% | 487,1 k € | -9.0% | 535,4 k € | +19.0% | 450,0 k € | +24.3% | 362,0 k € | +26.6% | 286,0 k € | +52.4% | 187,7 k € | |
Private company with limited liability · Forest · incorporated on 18/06/2012
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+222.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Organic Factory is a Private company with limited liability incorporated in 2012. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Forest.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette