| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 131,5 k € | +20.0% | 109,6 k € | -8.6% | 119,9 k € | -15.3% | 141,5 k € | +12.4% | 125,9 k € | +54.6% | 81,4 k € | -2.7% | 83,7 k € | +66.9% | 50,1 k € | +18.7% | 42,2 k € | -41.6% | 72,3 k € | +2.3% | 70,7 k € | -41.1% | 120,1 k € | +9.0% | 110,2 k € | +66.5% | 66,2 k € | -67.8% | 205,6 k € | +18.7% | 173,2 k € | +2.9% | 168,4 k € | |
| EBITDA | 117,5 k € | +19.3% | 98,5 k € | -8.1% | 107,2 k € | -13.1% | 123,4 k € | +7.2% | 115,1 k € | +63.2% | 70,5 k € | +6.3% | 66,3 k € | +70.6% | 38,9 k € | +22.8% | 31,7 k € | -47.6% | 60,5 k € | +8.3% | 55,8 k € | -47.9% | 107,0 k € | +13.7% | 94,2 k € | +101.2% | 46,8 k € | -58.5% | 112,9 k € | +27.1% | 88,8 k € | -29.3% | 125,7 k € | |
| Operating profit | 60,1 k € | +30.9% | 45,9 k € | +37.7% | 33,3 k € | -45.6% | 61,3 k € | +16.8% | 52,5 k € | +498.6% | 8,8 k € | +468.9% | 1,5 k € | +109.5% | -16,1 k € | +23.7% | -21,2 k € | -10433.3% | -201,0 € | +97.3% | -7,4 k € | -116.6% | 44,6 k € | -18.6% | 54,8 k € | +2053.5% | -2,8 k € | -104.8% | 58,5 k € | +107.4% | 28,2 k € | -62.8% | 75,7 k € | |
| Profit/loss | 43,8 k € | -68.9% | 140,7 k € | +209.6% | 45,4 k € | -70.6% | 154,6 k € | +198.8% | 51,7 k € | +211.4% | 16,6 k € | -11.6% | 18,8 k € | +111.4% | 8,9 k € | -15.8% | 10,6 k € | +715.9% | -1,7 k € | +93.4% | -25,8 k € | -190.6% | 28,4 k € | -63.5% | 78,0 k € | -83.9% | 485,1 k € | +865.5% | 50,2 k € | +227.5% | 15,3 k € | -67.1% | 46,7 k € | |
| Equity | 749,1 k € | +1.9% | 735,4 k € | +14.5% | 642,2 k € | -0.7% | 647,1 k € | +17.1% | 552,5 k € | +10.3% | 500,7 k € | -12.8% | 574,1 k € | +0.1% | 573,3 k € | -2.7% | 589,5 k € | -2.4% | 603,9 k € | -2.5% | 619,6 k € | +9.6% | 565,5 k € | -14.2% | 659,2 k € | +6.8% | 617,2 k € | +316.6% | 148,1 k € | +27.8% | 115,9 k € | -2.2% | 118,6 k € | |
| Total assets | 1,1 M € | -3.9% | 1,1 M € | +21.7% | 937,6 k € | -5.5% | 992,6 k € | +13.0% | 878,5 k € | +2.4% | 857,6 k € | -8.4% | 936,1 k € | +5.1% | 890,3 k € | -12.1% | 1,0 M € | -6.6% | 1,1 M € | +5.2% | 1,0 M € | -8.8% | 1,1 M € | -5.8% | 1,2 M € | +8.4% | 1,1 M € | +171.4% | 407,9 k € | -13.1% | 469,6 k € | +12.9% | 415,9 k € | |
| Cash | 102,4 k € | -36.9% | 162,4 k € | +27.5% | 127,3 k € | -46.7% | 239,0 k € | +61.4% | 148,1 k € | +111.7% | 70,0 k € | -21.9% | 89,6 k € | +14.8% | 78,0 k € | +9.7% | 71,2 k € | +7.2% | 66,4 k € | -0.9% | 67,0 k € | -44.8% | 121,3 k € | -47.7% | 231,8 k € | +0.1% | 231,5 k € | +260.8% | 64,2 k € | -22.0% | 82,2 k € | -0.4% | 82,6 k € | |
| Debts | 219,3 k € | -18.1% | 267,6 k € | +81.4% | 147,5 k € | -21.5% | 187,8 k € | +18.5% | 158,5 k € | -10.8% | 177,6 k € | +2.7% | 172,9 k € | +47.0% | 117,6 k € | -45.0% | 213,9 k € | -17.9% | 260,4 k € | +43.8% | 181,0 k € | -44.2% | 324,3 k € | +12.2% | 289,1 k € | +23.4% | 234,2 k € | -5.6% | 248,2 k € | -27.4% | 341,7 k € | +14.9% | 297,4 k € | |
| Staff | — | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,3 | 1,9 | 1,6 | 1,6 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CIDIMMO is a Private limited company incorporated in 1978. Its main activity is: Real estate agencies. Its registered office is in Mettet.
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Source: Belgian Official Gazette