Public limited company · Ixelles · incorporated on 29/01/1974 · 5,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 628,1 k € | -22.2% | 807,1 k € | -0.3% | 809,8 k € | +33.3% | 607,6 k € | +8.4% | 560,5 k € | -11.4% | 632,8 k € | +29.4% | 489,0 k € | -5.7% | 518,6 k € | +22.0% | 425,2 k € | -1.0% | 429,3 k € | -25.6% | 577,3 k € | +25.9% | 458,4 k € | +34.7% | 340,4 k € | -43.8% | 605,5 k € | +15.5% | 524,2 k € | -3.3% | 542,3 k € | -30.5% | 780,8 k € | +19.7% | 652,4 k € | +33.4% | 489,1 k € | |
| EBITDA | 328,8 k € | -10.7% | 368,3 k € | -7.7% | 399,1 k € | +56.1% | 255,7 k € | +17.7% | 217,2 k € | -35.9% | 338,9 k € | +68.9% | 200,7 k € | +16.1% | 172,8 k € | +30.8% | 132,1 k € | -12.3% | 150,6 k € | -42.1% | 260,3 k € | +59.2% | 163,5 k € | +842.7% | 17,3 k € | -93.6% | 269,6 k € | +16.3% | 231,7 k € | +6.2% | 218,2 k € | -35.7% | 339,5 k € | +14.0% | 297,8 k € | +28.6% | 231,5 k € | |
| Operating profit | 144,2 k € | -11.2% | 162,3 k € | -1.0% | 164,0 k € | +124.5% | 73,0 k € | -48.3% | 141,2 k € | -47.5% | 269,1 k € | +88.8% | 142,5 k € | +30.1% | 109,5 k € | +54.8% | 70,8 k € | -24.0% | 93,1 k € | -56.1% | 211,9 k € | +84.6% | 114,8 k € | +378.3% | -41,3 k € | -123.2% | 177,8 k € | +33.4% | 133,2 k € | +55.4% | 85,8 k € | -52.3% | 179,8 k € | +5.4% | 170,5 k € | +35.4% | 125,9 k € | |
| Profit/loss | 87,5 k € | -26.2% | 118,5 k € | +12.7% | 105,1 k € | +38.4% | 76,0 k € | -37.8% | 122,2 k € | -38.8% | 199,7 k € | +100.6% | 99,5 k € | +63.7% | 60,8 k € | +46.9% | 41,4 k € | +5.4% | 39,3 k € | -71.2% | 136,4 k € | +2265.3% | 5,8 k € | +114.5% | -39,9 k € | -147.4% | 84,1 k € | +20.2% | 69,9 k € | +115.6% | 32,4 k € | -61.8% | 84,8 k € | -9.7% | 93,9 k € | +36.4% | 68,8 k € | |
| Equity | 1,1 M € | +2.6% | 1,1 M € | +5.4% | 1,0 M € | +2.7% | 1,0 M € | +25.2% | 814,5 k € | +17.7% | 692,3 k € | +40.5% | 492,6 k € | -38.1% | 796,3 k € | +8.3% | 735,5 k € | -5.0% | 774,1 k € | -7.3% | 834,8 k € | +9.4% | 763,2 k € | +0.8% | 757,4 k € | -5.0% | 797,3 k € | +11.8% | 713,3 k € | +10.9% | 643,3 k € | +5.3% | 610,9 k € | +16.1% | 526,1 k € | +21.7% | 432,2 k € | |
| Total assets | 3,7 M € | +2.3% | 3,6 M € | -14.8% | 4,2 M € | +4.9% | 4,0 M € | +40.1% | 2,9 M € | +9.7% | 2,6 M € | +17.6% | 2,2 M € | +2.9% | 2,2 M € | +8.4% | 2,0 M € | -3.7% | 2,1 M € | -32.2% | 3,1 M € | +36.1% | 2,2 M € | +19.5% | 1,9 M € | -31.4% | 2,7 M € | +4.9% | 2,6 M € | +10.5% | 2,4 M € | -7.2% | 2,5 M € | -14.2% | 3,0 M € | +51.1% | 2,0 M € | |
| Cash | 903,0 k € | +75.8% | 513,8 k € | -23.6% | 672,5 k € | +14.1% | 589,6 k € | -2.2% | 603,2 k € | +38.2% | 436,5 k € | +17.4% | 371,9 k € | +5.0% | 354,2 k € | +10.6% | 320,3 k € | -23.4% | 418,0 k € | -39.6% | 692,0 k € | +28.6% | 537,9 k € | +106.2% | 260,8 k € | -45.4% | 477,2 k € | -12.1% | 542,8 k € | +46.5% | 370,5 k € | +20.2% | 308,3 k € | +97.9% | 155,8 k € | -32.1% | 229,6 k € | |
| Debts | 2,5 M € | +2.2% | 2,5 M € | -21.5% | 3,2 M € | +6.0% | 3,0 M € | +46.2% | 2,0 M € | +7.7% | 1,9 M € | +10.9% | 1,7 M € | +26.8% | 1,3 M € | +9.6% | 1,2 M € | -3.2% | 1,3 M € | -41.8% | 2,2 M € | +49.9% | 1,5 M € | +33.3% | 1,1 M € | -42.5% | 1,9 M € | +4.1% | 1,8 M € | +12.3% | 1,6 M € | -14.2% | 1,9 M € | -20.9% | 2,4 M € | +60.1% | 1,5 M € | |
| Staff | 5,3 | 6,3 | 7,1 | 5,2 | 5,6 | 5,6 | 5,9 | 6,1 | 6,6 | 6,2 | 6,9 | 7 | 7,3 | 7,7 | 7,5 | 9,1 | 11,3 | 9,9 | 8,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+75.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Instore is a Public limited company incorporated in 1974. Its main activity is: Floor and wall covering. Its registered office is in Ixelles. It employs on average 5,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette