| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 344,6 k € | — | — | — | — | — | 381,1 k € | — | — | 402,6 k € | +2.2% | 394,1 k € | +1.9% | 386,7 k € | +13.1% | 342,0 k € | +25.2% | 273,2 k € | +6.9% | 255,5 k € | +9.8% | 232,7 k € | +9.9% | 211,8 k € | ||||||||||||
| Gross margin | 101,2 k € | -55.0% | 225,2 k € | -20.3% | 282,6 k € | +9.3% | 258,5 k € | -1.1% | 261,3 k € | -1.0% | 263,9 k € | +12.8% | 234,0 k € | +9.5% | 213,7 k € | -11.5% | 241,4 k € | -0.5% | 242,5 k € | +1.6% | 238,7 k € | -5.7% | 253,2 k € | +3.6% | 244,3 k € | +15.2% | 212,1 k € | +3.0% | 205,9 k € | +70.9% | 120,5 k € | +0.6% | 119,8 k € | -9.8% | 132,8 k € | +13.8% | 116,6 k € | |
| EBITDA | 95,4 k € | -56.7% | 220,1 k € | -4.7% | 231,0 k € | +8.2% | 213,5 k € | -0.3% | 214,2 k € | +19.2% | 179,8 k € | +30.4% | 137,9 k € | +18.3% | 116,5 k € | -20.3% | 146,1 k € | +6.9% | 136,7 k € | +3.7% | 131,8 k € | -18.9% | 162,4 k € | -1.8% | 165,3 k € | +8.5% | 152,3 k € | -0.9% | 153,7 k € | +103.0% | 75,7 k € | +24.0% | 61,1 k € | -16.0% | 72,7 k € | +12.2% | 64,8 k € | |
| Operating profit | 70,0 k € | -61.5% | 182,0 k € | +2.4% | 177,7 k € | +5.5% | 168,5 k € | -4.0% | 175,5 k € | +29.4% | 135,7 k € | +50.7% | 90,0 k € | +22.4% | 73,5 k € | -28.7% | 103,2 k € | +6.3% | 97,1 k € | -1.9% | 98,9 k € | -24.1% | 130,4 k € | +12.2% | 116,3 k € | +1.8% | 114,3 k € | +4.3% | 109,5 k € | +146.3% | 44,5 k € | +16.7% | 38,1 k € | -6.6% | 40,8 k € | +19.5% | 34,2 k € | |
| Profit/loss | 37,7 k € | -67.0% | 114,3 k € | +1.9% | 112,1 k € | +6.8% | 105,0 k € | -6.6% | 112,4 k € | +33.8% | 84,0 k € | +69.2% | 49,6 k € | +67.3% | 29,7 k € | -35.6% | 46,1 k € | -7.8% | 50,0 k € | -0.1% | 50,0 k € | -11.7% | 56,6 k € | +34.3% | 42,2 k € | -35.8% | 65,7 k € | +270.7% | 17,7 k € | +250.8% | 5,1 k € | -16.1% | 6,0 k € | -8.7% | 6,6 k € | -41.1% | 11,2 k € | |
| Equity | 1,1 M € | +3.7% | 1,0 M € | +12.6% | 909,6 k € | +14.1% | 797,5 k € | +15.2% | 692,5 k € | +19.4% | 580,1 k € | +16.9% | 496,2 k € | +11.1% | 446,5 k € | +7.1% | 416,9 k € | +12.4% | 370,8 k € | +15.6% | 320,9 k € | +18.5% | 270,9 k € | +26.4% | 214,3 k € | +1.0% | 212,1 k € | +44.9% | 146,4 k € | +13.8% | 128,6 k € | +4.1% | 123,6 k € | +0.4% | 123,1 k € | +5.7% | 116,5 k € | |
| Total assets | 1,3 M € | -2.1% | 1,3 M € | +0.0% | 1,3 M € | +6.8% | 1,2 M € | +7.4% | 1,2 M € | -2.1% | 1,2 M € | +21.2% | 979,3 k € | +2.0% | 960,3 k € | -6.3% | 1,0 M € | +3.4% | 991,2 k € | +3.5% | 957,8 k € | -0.3% | 961,1 k € | -4.6% | 1,0 M € | +7.9% | 934,4 k € | +4.2% | 896,8 k € | +18.7% | 755,3 k € | +76.9% | 427,0 k € | -4.9% | 448,9 k € | -7.5% | 485,3 k € | |
| Cash | 386,9 € | -98.0% | 19,4 k € | +381.4% | 4,0 k € | -63.6% | 11,0 k € | -32.8% | 16,4 k € | +8612.1% | 188,3 € | +89.2% | 99,5 € | -66.6% | 298,1 € | +351.8% | 66,0 € | -24.8% | 87,7 € | -98.2% | 4,9 k € | +214.9% | 1,6 k € | +245.0% | 452,8 € | -78.4% | 2,1 k € | -39.4% | 3,4 k € | +149.4% | 1,4 k € | -11.0% | 1,6 k € | +92.6% | 807,0 € | -28.4% | 1,1 k € | |
| Debts | 234,3 k € | -22.1% | 300,7 k € | -15.2% | 354,4 k € | -2.0% | 361,7 k € | -1.5% | 367,2 k € | -6.8% | 394,2 k € | +5.8% | 372,5 k € | -4.9% | 391,5 k € | -14.1% | 456,0 k € | -4.1% | 475,7 k € | -1.6% | 483,6 k € | -10.3% | 539,2 k € | -16.3% | 644,4 k € | +10.9% | 581,0 k € | -9.2% | 639,6 k € | +19.5% | 535,4 k € | +134.6% | 228,2 k € | -11.5% | 257,8 k € | -10.7% | 288,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,1 | 3,2 | 2,8 | 2,3 | 1,8 | 2,2 | 1,7 | 1,4 | 1,5 | 1,5 | |||||||||||||||||||
Private limited company · La Louvière · incorporated on 01/01/1978
Private limited company profitable and well capitalised. Cash position declining (-98.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Finances Services Immo is a Private limited company incorporated in 1978. Its main activity is: Management consultancy activities. Its registered office is in La Louvière.
Key indicators
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Source: Belgian Official Gazette