| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +2.9% | 989,5 k € | -25.9% | 1,3 M € | -5.0% | 1,4 M € | +9.0% | 1,3 M € | +51.5% | 852,1 k € | -35.1% | 1,3 M € | +31.0% | 1,0 M € | ||||||||||||
| Gross margin | 361,7 k € | -7.2% | 389,7 k € | -6.4% | 416,6 k € | +1.7% | 409,5 k € | +10.3% | 371,3 k € | -14.7% | 435,1 k € | -38.6% | 708,1 k € | +76.8% | 400,4 k € | +5.7% | 378,8 k € | +17.0% | 323,8 k € | +1.3% | 319,7 k € | -19.8% | 398,8 k € | +9.9% | 362,9 k € | -9.0% | 398,6 k € | -4.8% | 418,8 k € | +3.3% | 405,5 k € | +14.2% | 355,2 k € | +29.5% | 274,3 k € | -19.1% | 339,2 k € | |
| EBITDA | 78,3 k € | -31.6% | 114,5 k € | -5.9% | 121,7 k € | -2.0% | 124,1 k € | +15.6% | 107,4 k € | +0.8% | 106,6 k € | -41.1% | 180,9 k € | +63.1% | 110,9 k € | +1.0% | 109,9 k € | +13.4% | 96,9 k € | +161.4% | 37,1 k € | -57.0% | 86,2 k € | -9.8% | 95,5 k € | +26.1% | 75,7 k € | -17.1% | 91,3 k € | +3.1% | 88,6 k € | -9.1% | 97,4 k € | +1311.8% | 6,9 k € | -91.6% | 82,1 k € | |
| Operating profit | -10,9 k € | -120.1% | 54,3 k € | -9.1% | 59,7 k € | -4.9% | 62,8 k € | +43.8% | 43,7 k € | +34.3% | 32,5 k € | -46.4% | 60,7 k € | +108.9% | 29,0 k € | +3.5% | 28,0 k € | -9.9% | 31,1 k € | +269.7% | -18,3 k € | -162.7% | 29,3 k € | -46.2% | 54,5 k € | +57.3% | 34,6 k € | -26.6% | 47,2 k € | +25.2% | 37,7 k € | -17.5% | 45,7 k € | +184.2% | -54,2 k € | -284.8% | 29,3 k € | |
| Profit/loss | -759,0 € | -103.1% | 24,5 k € | -19.5% | 30,4 k € | -0.3% | 30,5 k € | +89.3% | 16,1 k € | +15.6% | 13,9 k € | -41.2% | 23,7 k € | +592.8% | 3,4 k € | +138.2% | 1,4 k € | -80.9% | 7,5 k € | +130.1% | -25,0 k € | -773.6% | 3,7 k € | -82.4% | 21,0 k € | +2634.1% | 769,5 € | +102.6% | -30,1 k € | -1051.0% | 3,2 k € | +190.5% | -3,5 k € | -110.7% | 32,8 k € | +116.5% | 15,2 k € | |
| Equity | 303,7 k € | -1.6% | 308,6 k € | +6.9% | 288,6 k € | +10.0% | 262,3 k € | +11.2% | 236,0 k € | +5.3% | 224,0 k € | +11.8% | 200,4 k € | +12.7% | 177,9 k € | +1.2% | 175,7 k € | -15.1% | 207,1 k € | +1.1% | 204,7 k € | +20.2% | 170,3 k € | +2.2% | 166,6 k € | +14.4% | 145,6 k € | +0.5% | 144,8 k € | -17.2% | 174,9 k € | +1.8% | 171,7 k € | -2.0% | 175,2 k € | +23.0% | 142,4 k € | |
| Total assets | 1,2 M € | -15.2% | 1,4 M € | +29.4% | 1,1 M € | -6.8% | 1,2 M € | -0.0% | 1,2 M € | -10.0% | 1,3 M € | +2.3% | 1,3 M € | -4.4% | 1,3 M € | -3.1% | 1,4 M € | -1.4% | 1,4 M € | +3.9% | 1,3 M € | -6.8% | 1,4 M € | +26.2% | 1,1 M € | +8.5% | 1,0 M € | +20.4% | 867,4 k € | +4.8% | 827,9 k € | +1.5% | 815,6 k € | +1.9% | 800,7 k € | -11.5% | 904,5 k € | |
| Cash | 48,1 k € | -70.3% | 161,9 k € | +143.5% | 66,5 k € | -29.8% | 94,7 k € | +196.0% | 32,0 k € | -57.4% | 75,1 k € | +4687.4% | 1,6 k € | — | 16,8 k € | -40.4% | 28,1 k € | +26.1% | 22,3 k € | -46.9% | 42,0 k € | +166.9% | 15,7 k € | -82.8% | 91,5 k € | +1989.4% | 4,4 k € | -91.2% | 49,8 k € | -16.8% | 59,9 k € | +113.5% | 28,1 k € | -14.5% | 32,8 k € | |||
| Debts | 886,2 k € | -19.1% | 1,1 M € | +37.5% | 796,8 k € | -11.7% | 902,8 k € | -2.9% | 929,4 k € | -13.2% | 1,1 M € | +0.5% | 1,1 M € | -7.0% | 1,1 M € | -3.7% | 1,2 M € | +1.0% | 1,2 M € | +4.4% | 1,1 M € | -10.4% | 1,3 M € | +30.3% | 966,5 k € | +7.5% | 898,7 k € | +24.4% | 722,6 k € | +10.7% | 653,0 k € | +1.4% | 643,8 k € | +2.9% | 625,4 k € | -17.9% | 762,1 k € | |
| Staff | 0 | — | 5,1 | 6,5 | 6,3 | 7,8 | 8,4 | 7,3 | 6,5 | 6,3 | 7 | 7,5 | 7,4 | 7,6 | 8,3 | 8,2 | 7,8 | 8,8 | 7,8 | |||||||||||||||||||
Private limited company · Gembloux · incorporated on 13/12/1977 · 0,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-70.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Immobilière - Transformation - Construction is a Private limited company incorporated in 1977. Its main activity is: Construction of buildings. Its registered office is in Gembloux.
Key indicators
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Source: Belgian Official Gazette