| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 549,5 k € | +18.5% | 463,8 k € | +5.7% | 438,8 k € | -20.1% | 549,4 k € | — | 389,9 k € | +6.7% | 365,5 k € | +11.8% | 326,8 k € | +5.0% | 311,3 k € | +9.9% | 283,3 k € | +9.2% | 259,4 k € | |||||||||||
| Gross margin | 355,9 k € | +19.4% | 298,0 k € | -52.1% | 622,0 k € | +54.7% | 402,0 k € | -19.7% | 500,6 k € | -42.6% | 871,8 k € | +114.3% | 406,8 k € | +2.8% | 395,9 k € | +17.2% | 337,7 k € | +27.6% | 264,8 k € | -9.8% | 293,6 k € | -26.7% | 400,3 k € | +64.2% | 243,8 k € | -7.4% | 263,4 k € | +25.0% | 210,6 k € | -10.1% | 234,2 k € | +0.9% | 232,1 k € | +16.5% | 199,2 k € | +8.7% | 183,3 k € | |
| EBITDA | 266,9 k € | +24.4% | 214,6 k € | -61.3% | 554,4 k € | +67.2% | 331,6 k € | -18.3% | 405,9 k € | -48.5% | 789,0 k € | +140.1% | 328,7 k € | +0.0% | 328,6 k € | +21.7% | 269,9 k € | +85.6% | 145,4 k € | -30.8% | 210,0 k € | -29.1% | 296,5 k € | +77.0% | 167,5 k € | -19.5% | 208,0 k € | +13.8% | 182,8 k € | -13.9% | 212,5 k € | +1.5% | 209,2 k € | +16.9% | 179,1 k € | +12.4% | 159,4 k € | |
| Operating profit | 57,2 k € | +984.7% | 5,3 k € | -98.5% | 351,1 k € | +174.1% | 128,1 k € | -36.2% | 200,8 k € | -59.5% | 495,9 k € | +828.7% | 53,4 k € | -36.6% | 84,2 k € | +118.4% | 38,6 k € | +461.0% | -10,7 k € | -118.4% | 58,0 k € | -64.9% | 165,3 k € | +1702.4% | 9,2 k € | -86.6% | 68,6 k € | +125.9% | 30,4 k € | -71.9% | 108,2 k € | +14.7% | 94,4 k € | +32.4% | 71,3 k € | -4.9% | 75,0 k € | |
| Profit/loss | 2,2 M € | -56.0% | 5,0 M € | +1594.7% | 296,4 k € | +183.6% | 104,5 k € | -48.5% | 203,1 k € | -44.0% | 362,4 k € | +569.3% | 54,1 k € | -11.8% | 61,4 k € | +222.7% | 19,0 k € | +206.2% | -17,9 k € | -120.7% | 86,5 k € | -55.1% | 192,8 k € | +595.9% | 27,7 k € | -35.0% | 42,7 k € | -33.0% | 63,7 k € | -66.0% | 187,2 k € | -93.5% | 2,9 M € | +721.0% | 353,0 k € | +1355.6% | 24,3 k € | |
| Equity | 12,6 M € | +21.2% | 10,4 M € | +93.4% | 5,4 M € | +5.8% | 5,1 M € | +2.1% | 5,0 M € | +4.3% | 4,8 M € | +8.2% | 4,4 M € | +1.2% | 4,4 M € | +1.4% | 4,3 M € | +0.4% | 4,3 M € | -0.4% | 4,3 M € | +2.1% | 4,2 M € | +4.8% | 4,0 M € | +0.7% | 4,0 M € | +1.1% | 3,9 M € | +1.6% | 3,9 M € | +5.1% | 3,7 M € | +363.2% | 797,8 k € | +79.4% | 444,8 k € | |
| Total assets | 16,6 M € | -17.0% | 19,9 M € | +153.7% | 7,9 M € | +1.1% | 7,8 M € | -2.3% | 8,0 M € | +9.6% | 7,3 M € | +5.9% | 6,9 M € | +17.1% | 5,9 M € | -6.0% | 6,2 M € | +16.5% | 5,3 M € | +5.7% | 5,1 M € | +6.4% | 4,8 M € | -0.7% | 4,8 M € | -3.1% | 4,9 M € | +11.3% | 4,4 M € | +7.1% | 4,1 M € | +2.7% | 4,0 M € | +118.2% | 1,8 M € | +35.0% | 1,4 M € | |
| Cash | 725,2 k € | -78.9% | 3,4 M € | +3526.6% | 94,9 k € | -73.1% | 352,4 k € | +5.3% | 334,5 k € | +24.6% | 268,5 k € | +360.0% | 58,4 k € | -51.0% | 119,1 k € | -85.7% | 833,0 k € | -21.9% | 1,1 M € | +655.5% | 141,2 k € | -35.0% | 217,2 k € | +484.5% | 37,2 k € | -49.5% | 73,6 k € | +538.4% | 11,5 k € | -99.5% | 2,6 M € | +5646.6% | 44,5 k € | +360.4% | 9,7 k € | +492.7% | 1,6 k € | |
| Debts | 3,8 M € | -59.2% | 9,4 M € | +297.3% | 2,4 M € | -7.9% | 2,6 M € | -11.1% | 2,9 M € | +22.5% | 2,4 M € | -2.3% | 2,4 M € | +62.1% | 1,5 M € | -22.3% | 1,9 M € | +81.2% | 1,1 M € | +40.5% | 754,1 k € | +41.0% | 534,9 k € | -28.6% | 749,6 k € | -18.6% | 921,1 k € | +94.9% | 472,6 k € | +98.2% | 238,5 k € | -17.1% | 287,6 k € | -71.3% | 1,0 M € | +13.9% | 880,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,3 | 1 | 1 | 1 | 1 | 0,6 | 0,1 | — | — | — | — | |||||||||||||||||||
Public limited company · Saint-Nicolas · incorporated on 01/02/1977
Public limited company profitable and well capitalised. Cash position declining (-78.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMORIPRO is a Public limited company incorporated in 1977. Its registered office is in Saint-Nicolas.
Key indicators
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Source: Belgian Official Gazette