| 2025 | 2024 | 2023 | 2022 | 2021 | 2008 | 2007 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 10,6 M € | +8.9% | 9,7 M € | ||||||
| Gross margin | 3,3 M € | -2.4% | 3,3 M € | -5.7% | 3,5 M € | +1.8% | 3,5 M € | +6.6% | 3,3 M € | — | — | |||
| EBITDA | 581,3 k € | -20.5% | 731,1 k € | -36.5% | 1,2 M € | +13.1% | 1,0 M € | -11.1% | 1,1 M € | -20.2% | 1,4 M € | +10.7% | 1,3 M € | |
| Operating profit | 384,1 k € | -33.0% | 572,9 k € | -36.9% | 908,5 k € | +14.3% | 794,7 k € | -11.6% | 899,5 k € | -26.4% | 1,2 M € | +12.0% | 1,1 M € | |
| Profit/loss | 213,1 k € | -36.9% | 337,6 k € | -41.7% | 579,3 k € | +4.2% | 556,2 k € | -10.2% | 619,4 k € | -22.9% | 803,3 k € | +20.8% | 664,9 k € | |
| Equity | 1,5 M € | -5.3% | 1,6 M € | -9.1% | 1,8 M € | -1.1% | 1,8 M € | -2.4% | 1,9 M € | -11.9% | 2,1 M € | +10.7% | 1,9 M € | |
| Total assets | 3,0 M € | -15.0% | 3,5 M € | +5.9% | 3,3 M € | -9.6% | 3,7 M € | +20.9% | 3,0 M € | -34.3% | 4,6 M € | -1.1% | 4,7 M € | |
| Cash | 4,9 k € | -61.0% | 12,6 k € | -40.2% | 21,1 k € | +13.4% | 18,6 k € | +40.5% | 13,2 k € | +461.6% | 2,4 k € | -26.3% | 3,2 k € | |
| Debts | 1,5 M € | -23.2% | 1,9 M € | +23.2% | 1,5 M € | -17.7% | 1,9 M € | +56.8% | 1,2 M € | -52.5% | 2,5 M € | -9.4% | 2,8 M € | |
| Staff | 40,5 | 40,2 | 36,7 | 39,4 | 35,3 | 50,3 | 51 | |||||||
Public limited company · Temse · incorporated on 05/03/1971 · 40,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-61.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INSULCON N.V. is a Public limited company incorporated in 1971. Its main activity is: Manufacture of other technical and industrial textiles. Its registered office is in Temse. It employs on average 40,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette