| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 931,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 277,5 k € | +99.7% | 138,9 k € | -46.7% | 260,8 k € | +23.1% | 211,8 k € | -19.7% | 263,7 k € | -18.5% | 323,6 k € | -24.8% | 430,1 k € | +9.4% | 393,1 k € | -7.8% | 426,1 k € | +5.5% | 403,9 k € | -12.9% | 463,5 k € | -2.2% | 474,0 k € | +14.2% | 415,1 k € | +16.5% | 356,4 k € | -3.1% | 368,0 k € | +7.8% | 341,4 k € | -2.4% | 349,9 k € | +13.7% | 307,8 k € | -10.2% | 342,6 k € | -11.6% | 387,5 k € | |
| EBITDA | -24,6 k € | +72.4% | -89,1 k € | -386.7% | 31,1 k € | +423.1% | -9,6 k € | -167.6% | 14,2 k € | -43.1% | 25,0 k € | +15.0% | 21,7 k € | -39.5% | 35,9 k € | -48.6% | 69,9 k € | +209.7% | 22,6 k € | -57.9% | 53,6 k € | +21.3% | 44,2 k € | +2.7% | 43,0 k € | +28.3% | 33,5 k € | -66.3% | 99,4 k € | -19.3% | 123,2 k € | +15.2% | 106,9 k € | +1890.2% | 5,4 k € | -82.6% | 31,0 k € | -61.0% | 79,5 k € | |
| Operating profit | -56,4 k € | +56.5% | -129,5 k € | -4171.8% | 3,2 k € | +107.6% | -42,0 k € | -255.1% | -11,8 k € | -250.1% | -3,4 k € | +43.4% | -6,0 k € | -121.5% | 27,8 k € | -49.6% | 55,2 k € | +590.5% | 8,0 k € | -72.4% | 28,9 k € | +105.3% | 14,1 k € | -21.6% | 18,0 k € | +23.5% | 14,6 k € | -81.9% | 80,6 k € | -25.7% | 108,6 k € | +10.2% | 98,5 k € | +5160.5% | -1,9 k € | -110.6% | 18,3 k € | -72.6% | 66,9 k € | |
| Profit/loss | -59,7 k € | +55.0% | -132,7 k € | -5295.5% | -2,5 k € | +94.6% | -45,6 k € | -223.0% | -14,1 k € | -97.7% | -7,1 k € | +2.8% | -7,3 k € | -141.0% | 17,9 k € | -46.5% | 33,5 k € | +440.9% | 6,2 k € | -59.6% | 15,3 k € | +131.8% | 6,6 k € | -53.6% | 14,3 k € | -1.9% | 14,6 k € | -75.5% | 59,4 k € | -21.1% | 75,4 k € | +6.6% | 70,7 k € | +3154.9% | 2,2 k € | -87.5% | 17,4 k € | -62.5% | 46,5 k € | |
| Equity | 61,8 k € | -49.1% | 121,5 k € | -52.2% | 254,2 k € | -1.0% | 256,7 k € | -15.1% | 302,3 k € | -4.5% | 316,4 k € | -2.2% | 323,5 k € | -39.1% | 530,9 k € | +3.5% | 512,9 k € | +7.0% | 479,4 k € | +1.3% | 473,3 k € | +3.4% | 457,9 k € | +1.5% | 451,3 k € | +3.3% | 437,0 k € | +3.4% | 422,5 k € | +16.4% | 363,0 k € | +26.2% | 287,7 k € | +32.6% | 217,0 k € | +1.0% | 214,8 k € | +8.8% | 197,3 k € | |
| Total assets | 375,7 k € | -22.0% | 481,6 k € | -15.6% | 570,9 k € | -3.3% | 590,6 k € | -4.0% | 615,2 k € | -12.4% | 702,1 k € | +5.8% | 663,4 k € | -7.9% | 720,7 k € | +12.2% | 642,3 k € | +10.4% | 581,9 k € | -6.8% | 624,7 k € | +11.5% | 560,2 k € | -2.8% | 576,2 k € | +1.0% | 570,5 k € | +7.7% | 529,4 k € | +1.2% | 523,1 k € | +32.1% | 396,0 k € | +19.7% | 330,9 k € | +5.6% | 313,2 k € | +3.1% | 303,9 k € | |
| Cash | 55,6 k € | -53.5% | 119,6 k € | -18.8% | 147,3 k € | -41.9% | 253,7 k € | +20.5% | 210,4 k € | -41.1% | 357,2 k € | +16.7% | 306,0 k € | -25.1% | 408,5 k € | +9.4% | 373,4 k € | +32.8% | 281,2 k € | -29.9% | 400,9 k € | +158.7% | 155,0 k € | -42.3% | 268,4 k € | -33.8% | 405,3 k € | +133.2% | 173,8 k € | +1399.2% | 11,6 k € | -57.6% | 27,3 k € | +101.0% | 13,6 k € | +16.3% | 11,7 k € | -27.4% | 16,1 k € | |
| Debts | 308,7 k € | -9.3% | 340,1 k € | +11.9% | 304,0 k € | -4.3% | 317,8 k € | +7.1% | 296,8 k € | -19.1% | 366,6 k € | +13.3% | 323,6 k € | +86.4% | 173,6 k € | +57.9% | 109,9 k € | +21.6% | 90,4 k € | -35.3% | 139,7 k € | +51.8% | 92,0 k € | -19.1% | 113,7 k € | -10.6% | 127,2 k € | +41.6% | 89,8 k € | -40.3% | 150,5 k € | +59.2% | 94,6 k € | -3.9% | 98,4 k € | +10.8% | 88,8 k € | +16.9% | 75,9 k € | |
| Staff | 4 | 3 | 3 | 5 | 6,7 | 6,9 | 7,5 | 6,5 | 6,5 | 6,8 | 7,5 | 7,4 | 7,4 | 6,5 | 5,3 | 4,8 | 4,8 | 6,2 | 6,4 | 6,8 | ||||||||||||||||||||
Public limited company · Forest · incorporated on 28/04/1975 · 4,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-53.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DAC - IMMO is a Public limited company incorporated in 1975. Its main activity is: Painting and glazing. Its registered office is in Forest. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette