| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 205,4 k € | -17.8% | 249,9 k € | -5.2% | 263,6 k € | +66.1% | 158,7 k € | -21.3% | 201,5 k € | +92.9% | 104,5 k € | +526.1% | 16,7 k € | +711.6% | 2,1 k € | +119.1% | -10,8 k € | -208.8% | -3,5 k € | -233.9% | 2,6 k € | +298.2% | -1,3 k € | -205.4% | 1,2 k € | -87.6% | 10,0 k € | +677.9% | -1,7 k € | -1505.1% | -108,2 € | +95.7% | -2,5 k € | -122.9% | 11,0 k € | +278.5% | 2,9 k € | -83.2% | 17,4 k € | |
| EBITDA | 205,4 k € | -17.4% | 248,8 k € | -5.2% | 262,4 k € | +66.8% | 157,3 k € | -18.4% | 192,8 k € | +100.4% | 96,2 k € | +542.4% | 15,0 k € | +193.8% | -16,0 k € | -12.3% | -14,2 k € | -286.7% | -3,7 k € | -1284.3% | 310,6 € | +118.6% | -1,7 k € | -657.0% | -221,0 € | -102.3% | 9,7 k € | +641.0% | -1,8 k € | -1562.3% | -108,2 € | +95.8% | -2,6 k € | -126.1% | 9,9 k € | +453.3% | 1,8 k € | -89.5% | 17,0 k € | |
| Operating profit | 146,1 k € | -22.9% | 189,5 k € | -6.7% | 203,1 k € | +107.3% | 98,0 k € | -29.1% | 138,1 k € | +212.0% | 44,3 k € | +310.6% | -21,0 k € | -31.7% | -16,0 k € | +14.7% | -18,7 k € | -129.1% | -8,2 k € | -95.4% | -4,2 k € | +32.2% | -6,2 k € | -30.8% | -4,7 k € | -189.9% | 5,2 k € | +391.4% | -1,8 k € | -1562.3% | -108,2 € | +95.8% | -2,6 k € | -128.7% | 9,0 k € | +1557.0% | 545,1 € | -96.5% | 15,7 k € | |
| Profit/loss | 46,1 k € | -37.7% | 74,0 k € | -0.4% | 74,3 k € | +76.7% | 42,1 k € | -58.0% | 100,2 k € | +2356.7% | 4,1 k € | +114.0% | -29,2 k € | -81.2% | -16,1 k € | +21.9% | -20,6 k € | -106.9% | -10,0 k € | -71.0% | -5,8 k € | +25.1% | -7,8 k € | -23.2% | -6,3 k € | -251.7% | 4,2 k € | +153.7% | -7,8 k € | -1128.8% | -631,6 € | +79.2% | -3,0 k € | -147.3% | 6,4 k € | +311.3% | -3,0 k € | -119.3% | 15,7 k € | |
| Equity | 125,6 k € | 0.0% | 125,6 k € | 0.0% | 125,6 k € | 0.0% | 125,6 k € | +50.4% | 83,5 k € | +600.7% | -16,7 k € | +19.6% | -20,8 k € | -346.0% | 8,4 k € | +122.9% | -36,9 k € | -126.7% | -16,3 k € | -157.9% | -6,3 k € | -1212.0% | -481,0 € | -106.6% | 7,3 k € | -46.4% | 13,6 k € | +44.0% | 9,5 k € | -45.1% | 17,2 k € | -3.5% | 17,9 k € | -14.5% | 20,9 k € | +44.3% | 14,5 k € | -17.3% | 17,5 k € | |
| Total assets | 1,9 M € | -1.9% | 1,9 M € | -3.2% | 2,0 M € | -2.6% | 2,0 M € | -3.6% | 2,1 M € | -0.8% | 2,1 M € | +27.4% | 1,7 M € | +5815.6% | 28,4 k € | +16.1% | 24,5 k € | -30.2% | 35,1 k € | -19.1% | 43,4 k € | -8.9% | 47,6 k € | -11.2% | 53,6 k € | -0.3% | 53,7 k € | +309.8% | 13,1 k € | -36.8% | 20,8 k € | -2.3% | 21,2 k € | -57.6% | 50,2 k € | -7.3% | 54,1 k € | -38.3% | 87,7 k € | |
| Cash | 4,6 k € | -37.4% | 7,3 k € | +22.3% | 6,0 k € | +1014.2% | 535,6 € | -98.2% | 29,1 k € | +200.0% | 9,7 k € | -71.9% | 34,5 k € | +1014.2% | 3,1 k € | +5.7% | 2,9 k € | -67.8% | 9,1 k € | -24.4% | 12,0 k € | +2.6% | 11,7 k € | -27.4% | 16,1 k € | +94.1% | 8,3 k € | — | — | 18,0 € | -97.5% | 732,9 € | +410.2% | 143,6 € | -95.7% | 3,3 k € | ||||
| Debts | 1,8 M € | -2.1% | 1,8 M € | -3.4% | 1,9 M € | -2.8% | 1,9 M € | -5.8% | 2,0 M € | -5.4% | 2,2 M € | +26.8% | 1,7 M € | +8416.8% | 20,0 k € | -67.4% | 61,4 k € | +19.5% | 51,4 k € | +3.4% | 49,7 k € | +3.3% | 48,1 k € | +3.8% | 46,3 k € | +15.4% | 40,1 k € | +997.2% | 3,7 k € | +3.5% | 3,5 k € | +4.1% | 3,4 k € | -88.4% | 29,3 k € | -26.2% | 39,7 k € | -40.3% | 66,5 k € | |
Private company with limited liability · Herent · incorporated on 23/09/2003
Private company with limited liability profitable and well capitalised. Cash position declining (-37.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FLY ONE is a Private company with limited liability incorporated in 2003. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Herent.
Key indicators
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Source: Belgian Official Gazette