| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 279,6 k € | -8.3% | 304,8 k € | -17.9% | 371,1 k € | 0.0% | 371,1 k € | 0.0% | 371,1 k € | 0.0% | 371,1 k € | +0.2% | 370,2 k € | -0.6% | 372,3 k € | +12.4% | 331,2 k € | +218.1% | 104,1 k € | |||||||||||
| Gross margin | 356,1 k € | +0.0% | 356,0 k € | +0.0% | 355,9 k € | +7.1% | 332,4 k € | -0.9% | 335,4 k € | -0.1% | 335,7 k € | +6.1% | 316,5 k € | -43.3% | 557,9 k € | +106.3% | 270,4 k € | -0.1% | 270,6 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 279,7 k € | -3.2% | 288,9 k € | -0.8% | 291,3 k € | +5.8% | 275,3 k € | -1.5% | 279,6 k € | -0.3% | 280,3 k € | +3.6% | 270,5 k € | -46.9% | 509,3 k € | +132.7% | 218,9 k € | -3.7% | 227,2 k € | +0.1% | 226,9 k € | -10.0% | 252,2 k € | -21.1% | 319,5 k € | -0.8% | 322,1 k € | -0.5% | 323,8 k € | -0.2% | 324,6 k € | +0.4% | 323,4 k € | +2.7% | 315,0 k € | +13.1% | 278,4 k € | +357.1% | 60,9 k € | |
| Operating profit | 181,0 k € | -6.8% | 194,2 k € | -5.6% | 205,9 k € | +2.1% | 201,7 k € | +98.4% | 101,7 k € | -3.8% | 105,7 k € | +5.0% | 100,6 k € | -73.4% | 378,1 k € | +331.5% | 87,6 k € | -8.7% | 95,9 k € | +0.7% | 95,2 k € | -21.0% | 120,5 k € | -35.8% | 187,8 k € | -1.3% | 190,4 k € | -0.8% | 191,9 k € | -0.4% | 192,7 k € | +1.7% | 189,4 k € | +4.7% | 180,9 k € | +25.3% | 144,4 k € | +190.3% | 49,7 k € | |
| Profit/loss | 582,9 k € | +367.3% | 124,8 k € | -52.0% | 259,7 k € | +1.1% | 256,8 k € | +343.2% | 57,9 k € | +8.2% | 53,5 k € | +0.0% | 53,5 k € | -77.6% | 238,6 k € | +693.2% | 30,1 k € | +552.9% | 4,6 k € | +188.2% | -5,2 k € | -121.0% | 24,8 k € | -66.1% | 73,3 k € | -7.2% | 79,0 k € | +11.7% | 70,7 k € | +12.9% | 62,6 k € | +20.0% | 52,2 k € | +43.8% | 36,3 k € | +52.2% | 23,8 k € | -7.5% | 25,7 k € | |
| Equity | 2,0 M € | -9.7% | 2,2 M € | -0.7% | 2,3 M € | +13.0% | 2,0 M € | +14.8% | 1,7 M € | +3.4% | 1,7 M € | +3.3% | 1,6 M € | +3.4% | 1,6 M € | +16.9% | 1,3 M € | +2.3% | 1,3 M € | +0.4% | 1,3 M € | -0.4% | 1,3 M € | +1.9% | 1,3 M € | +1.4% | 1,3 M € | +1.9% | 1,2 M € | +1.3% | 1,2 M € | -0.6% | 1,2 M € | -0.6% | 1,2 M € | +3.0% | 1,2 M € | +2.0% | 1,2 M € | |
| Total assets | 3,4 M € | -1.4% | 3,5 M € | -6.8% | 3,7 M € | +0.3% | 3,7 M € | +18.4% | 3,1 M € | -5.2% | 3,3 M € | -4.1% | 3,5 M € | +4.8% | 3,3 M € | +11.0% | 3,0 M € | -4.2% | 3,1 M € | -3.9% | 3,2 M € | -3.5% | 3,3 M € | -5.0% | 3,5 M € | -4.5% | 3,7 M € | -3.7% | 3,8 M € | -4.2% | 4,0 M € | -4.8% | 4,2 M € | -2.0% | 4,3 M € | -1.8% | 4,3 M € | +120.9% | 2,0 M € | |
| Cash | 65,8 k € | +52.0% | 43,3 k € | -84.6% | 281,8 k € | +88.9% | 149,2 k € | +179.3% | 53,4 k € | +164.0% | 20,2 k € | +339.8% | 4,6 k € | -59.4% | 11,3 k € | +34.9% | 8,4 k € | +23.6% | 6,8 k € | +203.4% | 2,2 k € | — | 21,8 k € | -23.1% | 28,3 k € | +46.7% | 19,3 k € | -47.8% | 37,0 k € | +4.6% | 35,4 k € | -20.5% | 44,5 k € | +4.9% | 42,4 k € | +301.4% | 10,6 k € | |||
| Debts | 1,4 M € | +15.0% | 1,2 M € | -16.5% | 1,4 M € | -14.7% | 1,6 M € | +24.7% | 1,3 M € | -14.4% | 1,5 M € | -10.6% | 1,7 M € | +7.1% | 1,6 M € | +0.9% | 1,6 M € | -9.1% | 1,8 M € | -6.6% | 1,9 M € | -5.3% | 2,0 M € | -8.9% | 2,2 M € | -7.5% | 2,4 M € | -6.2% | 2,5 M € | -6.5% | 2,7 M € | -5.0% | 2,8 M € | -3.2% | 2,9 M € | -4.2% | 3,1 M € | +341.3% | 692,3 k € | |
Public limited company · Puurs-Sint-Amands · incorporated on 01/07/1969
Public limited company profitable and well capitalised. Cash position rising (+52.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTRILMO is a Public limited company incorporated in 1969. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Puurs-Sint-Amands.
Key indicators
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Source: Belgian Official Gazette