| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 17,4 k € | -13.0% | 20,0 k € | -51.9% | 41,6 k € | -8.6% | 45,5 k € | +4.3% | 43,6 k € | -17.1% | 52,6 k € | -7.6% | 57,0 k € | -15.4% | 67,4 k € | +7.3% | 62,8 k € | -3.6% | 65,1 k € | +11.2% | 58,5 k € | -6.8% | 62,8 k € | +1.7% | 61,7 k € | +7.1% | 57,6 k € | +0.7% | 57,2 k € | +0.8% | 56,8 k € | +2.5% | 55,4 k € | -2.8% | 56,9 k € | +25.1% | 45,5 k € | |
| EBITDA | 673,0 € | +105.4% | -12,5 k € | -142.7% | 29,2 k € | -13.7% | 33,8 k € | +4.9% | 32,2 k € | -22.4% | 41,5 k € | -10.6% | 46,5 k € | -18.8% | 57,2 k € | +8.3% | 52,8 k € | -4.3% | 55,2 k € | +13.8% | 48,5 k € | -8.5% | 53,0 k € | +3.9% | 51,0 k € | +5.0% | 48,6 k € | +21.4% | 40,0 k € | -24.8% | 53,2 k € | +5.7% | 50,3 k € | -3.4% | 52,1 k € | +27.7% | 40,8 k € | |
| Operating profit | -14,4 k € | +53.8% | -31,1 k € | -472.6% | 8,3 k € | +28.1% | 6,5 k € | +31.9% | 4,9 k € | -65.0% | 14,1 k € | -36.6% | 22,2 k € | -32.6% | 33,0 k € | +15.4% | 28,6 k € | +8.0% | 26,5 k € | +33.8% | 19,8 k € | -18.6% | 24,3 k € | +8.9% | 22,3 k € | -28.7% | 31,3 k € | +37.6% | 22,8 k € | -36.7% | 35,9 k € | +8.7% | 33,1 k € | -5.1% | 34,8 k € | +48.0% | 23,5 k € | |
| Profit/loss | -96,5 k € | -0.5% | -96,0 k € | -531.7% | -15,2 k € | -50.6% | -10,1 k € | +12.5% | -11,5 k € | -425.2% | -2,2 k € | -202.2% | 2,1 k € | -87.2% | 16,8 k € | +186.0% | 5,9 k € | +148.3% | 2,4 k € | +141.9% | -5,6 k € | -124.2% | -2,5 k € | -26.6% | -2,0 k € | -171.7% | 2,8 k € | +142.6% | -6,5 k € | -210.7% | 5,9 k € | +92.1% | 3,1 k € | -27.2% | 4,2 k € | +153.9% | -7,8 k € | |
| Equity | 11,7 k € | -89.2% | 108,2 k € | +2468.7% | 4,2 k € | -78.3% | 19,4 k € | -34.2% | 29,5 k € | -28.1% | 41,0 k € | -5.1% | 43,2 k € | +5.2% | 41,1 k € | +69.1% | 24,3 k € | +31.8% | 18,4 k € | +14.7% | 16,1 k € | -26.0% | 21,7 k € | -10.4% | 24,2 k € | -7.6% | 26,2 k € | +11.8% | 23,5 k € | -21.7% | 30,0 k € | +24.4% | 24,1 k € | +14.6% | 21,0 k € | +25.0% | 16,8 k € | |
| Total assets | 1,7 M € | -2.1% | 1,7 M € | +294.4% | 429,1 k € | -2.8% | 441,7 k € | +0.4% | 440,0 k € | -1.9% | 448,4 k € | -0.5% | 450,5 k € | -1.7% | 458,3 k € | -3.0% | 472,3 k € | -4.7% | 495,8 k € | -5.0% | 522,1 k € | -5.8% | 554,3 k € | -5.6% | 587,1 k € | +13.1% | 518,9 k € | -2.5% | 532,4 k € | -5.2% | 561,3 k € | -2.5% | 575,4 k € | -3.3% | 595,1 k € | -2.7% | 611,7 k € | |
| Cash | 146,8 k € | -66.5% | 438,0 k € | +190.4% | 150,8 k € | +5.8% | 142,5 k € | +14.5% | 124,5 k € | +17.9% | 105,5 k € | +9.8% | 96,2 k € | +20.5% | 79,8 k € | +14.7% | 69,6 k € | +2.1% | 68,2 k € | +4.8% | 65,1 k € | +3.9% | 62,6 k € | -15.3% | 73,9 k € | +10.9% | 66,7 k € | +6.2% | 62,8 k € | -15.8% | 74,6 k € | +4.7% | 71,2 k € | +21.2% | 58,7 k € | -4.1% | 61,3 k € | |
| Debts | 1,6 M € | +3.9% | 1,6 M € | +272.9% | 424,9 k € | +0.6% | 422,2 k € | +2.9% | 410,5 k € | +0.8% | 407,3 k € | +0.3% | 406,3 k € | -2.3% | 415,9 k € | -6.9% | 446,7 k € | -6.2% | 476,1 k € | -5.7% | 505,1 k € | -5.2% | 532,6 k € | -5.3% | 562,3 k € | +14.1% | 492,7 k € | -3.2% | 508,9 k € | -4.2% | 531,4 k € | -3.6% | 551,4 k € | -4.0% | 574,1 k € | -3.1% | 592,5 k € | |
Private limited company · Turnhout · incorporated on 01/01/1968
Private limited company loss-making in the latest fiscal year. Cash position declining (-66.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Immo Perfect is a Private limited company incorporated in 1968. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Turnhout.
Key indicators
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