| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 461,1 k € | +20.4% | 382,8 k € | +3.7% | 369,1 k € | +1.7% | 362,9 k € | |||||||||||||||
| Gross margin | 409,2 k € | +7.8% | 379,5 k € | -1.6% | 385,6 k € | -18.7% | 474,2 k € | +73.7% | 273,1 k € | +84.9% | 147,7 k € | -64.9% | 420,3 k € | -28.8% | 590,1 k € | +56.2% | 377,7 k € | -10.2% | 420,4 k € | +10.7% | 379,7 k € | +5.3% | 360,5 k € | -14.8% | 423,0 k € | +1.5% | 416,7 k € | -1.6% | 423,4 k € | -8.3% | 461,6 k € | +29.2% | 357,3 k € | -2.5% | 366,6 k € | |
| EBITDA | 382,5 k € | +11.6% | 342,9 k € | +1.8% | 336,9 k € | -19.4% | 418,2 k € | +95.1% | 214,4 k € | +213.1% | 68,5 k € | -81.9% | 377,5 k € | -31.7% | 552,3 k € | +59.9% | 345,4 k € | -13.7% | 400,3 k € | +11.3% | 359,7 k € | +8.0% | 332,9 k € | -18.2% | 407,1 k € | +1.3% | 401,7 k € | +3.4% | 388,4 k € | +13.2% | 343,1 k € | +29.4% | 265,2 k € | -5.9% | 281,8 k € | |
| Operating profit | 287,6 k € | +13.7% | 252,8 k € | +1.2% | 249,8 k € | +17.3% | 213,0 k € | +84.4% | 115,5 k € | +382.1% | -40,9 k € | -115.0% | 272,5 k € | -27.9% | 378,2 k € | +69.4% | 223,3 k € | -19.8% | 278,5 k € | +17.7% | 236,6 k € | +16.5% | 203,1 k € | -24.0% | 267,4 k € | +1.9% | 262,4 k € | -0.9% | 264,7 k € | +6.4% | 248,7 k € | +45.6% | 170,8 k € | +63.9% | 104,2 k € | |
| Profit/loss | 199,6 k € | +26.8% | 157,4 k € | -11.9% | 178,8 k € | +24.2% | 144,0 k € | +34.4% | 107,1 k € | +299.2% | -53,8 k € | -126.1% | 205,8 k € | -22.0% | 263,8 k € | +58.7% | 166,2 k € | +2.4% | 162,2 k € | +43.2% | 113,3 k € | +36.7% | 82,8 k € | -27.7% | 114,6 k € | +3.3% | 111,0 k € | +5.0% | 105,7 k € | +1.2% | 104,5 k € | -43.0% | 183,5 k € | -19.2% | 227,1 k € | |
| Equity | 2,7 M € | +8.1% | 2,5 M € | +6.9% | 2,3 M € | +8.4% | 2,1 M € | +7.3% | 2,0 M € | +5.7% | 1,9 M € | -2.8% | 1,9 M € | +12.0% | 1,7 M € | +18.2% | 1,5 M € | +12.9% | 1,3 M € | +14.5% | 1,1 M € | +11.2% | 1,0 M € | +8.9% | 925,9 k € | +14.1% | 811,3 k € | +15.9% | 700,3 k € | +17.8% | 594,6 k € | +18.6% | 501,4 k € | +11.2% | 451,0 k € | |
| Total assets | 3,0 M € | -15.5% | 3,6 M € | +5.2% | 3,4 M € | -5.7% | 3,6 M € | +12.9% | 3,2 M € | -1.9% | 3,2 M € | -2.9% | 3,3 M € | +4.3% | 3,2 M € | -2.8% | 3,3 M € | -0.3% | 3,3 M € | -5.1% | 3,5 M € | -2.6% | 3,6 M € | -3.5% | 3,7 M € | -3.0% | 3,8 M € | -2.8% | 3,9 M € | -7.6% | 4,2 M € | +40.4% | 3,0 M € | -6.0% | 3,2 M € | |
| Cash | 4,6 k € | -97.4% | 175,8 k € | +1168.5% | 13,9 k € | -91.5% | 162,4 k € | -23.6% | 212,6 k € | +210.9% | 68,4 k € | -57.6% | 161,2 k € | — | 4,5 k € | -81.9% | 24,9 k € | -54.6% | 54,8 k € | +145.7% | 22,3 k € | -29.1% | 31,5 k € | +201.0% | 10,5 k € | -56.6% | 24,1 k € | -64.6% | 68,2 k € | -12.6% | 78,0 k € | +492.6% | 13,2 k € | |||
| Debts | 323,8 k € | -69.7% | 1,1 M € | +0.5% | 1,1 M € | -27.1% | 1,5 M € | +26.6% | 1,2 M € | -14.2% | 1,3 M € | -3.1% | 1,4 M € | -3.0% | 1,4 M € | -15.2% | 1,7 M € | -4.8% | 1,8 M € | -15.7% | 2,1 M € | -9.7% | 2,3 M € | -16.2% | 2,8 M € | -2.1% | 2,8 M € | -6.3% | 3,0 M € | -12.2% | 3,4 M € | +55.0% | 2,2 M € | -14.6% | 2,6 M € | |
| Staff | — | — | — | — | — | — | — | — | 0,2 | — | — | — | — | — | 0,4 | 2,5 | 2 | 2 | ||||||||||||||||||
Private limited company · Seneffe · incorporated on 12/02/1979
Private limited company profitable and well capitalised. Cash position declining (-97.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOBILIERE D.L. is a Private limited company incorporated in 1979. Its main activity is: Development of building projects. Its registered office is in Seneffe.
Key indicators
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Source: Belgian Official Gazette