| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 5,2 k € | +102.2% | -238,9 k € | -16.9% | -204,5 k € | -1070.7% | -17,5 k € | -188.8% | 19,7 k € | -91.5% | 230,9 k € | -48.2% | 446,2 k € | +24.6% | 358,2 k € | +120.7% | 162,3 k € | -7.7% | 175,9 k € | +16.2% | 151,3 k € | -29.8% | 215,4 k € | -4.1% | 224,6 k € | -4.3% | 234,8 k € | -12.9% | 269,4 k € | -11.6% | 304,9 k € | -3.2% | 315,0 k € | +74.4% | 180,6 k € | +19.2% | 151,4 k € | |
| EBITDA | -42,6 k € | +82.3% | -241,1 k € | -14.5% | -210,6 k € | -282.0% | -55,1 k € | -38.4% | -39,8 k € | -115.8% | 252,8 k € | -23.8% | 331,9 k € | +37.7% | 241,0 k € | +279.6% | 63,5 k € | -17.2% | 76,6 k € | +50.0% | 51,1 k € | -51.8% | 106,0 k € | -42.0% | 182,8 k € | +152.0% | 72,5 k € | -55.8% | 163,9 k € | +0.5% | 163,2 k € | +8.1% | 151,0 k € | +98.7% | 76,0 k € | +173.2% | 27,8 k € | |
| Operating profit | -29,0 k € | +94.6% | -532,9 k € | -118.0% | -244,4 k € | -152.0% | -97,0 k € | -100.5% | -48,4 k € | -120.1% | 241,2 k € | -24.1% | 317,8 k € | +40.8% | 225,8 k € | +309.1% | 55,2 k € | -22.8% | 71,5 k € | +42.2% | 50,2 k € | -50.8% | 102,1 k € | -39.1% | 167,7 k € | +193.5% | 57,1 k € | -61.6% | 148,9 k € | -0.0% | 148,9 k € | +7.3% | 138,8 k € | +94.4% | 71,4 k € | +282.6% | 18,7 k € | |
| Profit/loss | 41,0 k € | +107.3% | -562,9 k € | -256.6% | -157,8 k € | -212.0% | 140,9 k € | +207.2% | 45,9 k € | -77.0% | 199,4 k € | -3.7% | 207,2 k € | +56.2% | 132,6 k € | +547.5% | 20,5 k € | -49.8% | 40,8 k € | +515.5% | 6,6 k € | -92.1% | 84,5 k € | -38.3% | 136,9 k € | +786.7% | 15,4 k € | -85.0% | 102,9 k € | -8.8% | 112,9 k € | -5.6% | 119,5 k € | +100.9% | 59,5 k € | +428.3% | 11,3 k € | |
| Equity | 482,8 k € | +9.3% | 441,8 k € | -56.0% | 1,0 M € | -13.6% | 1,2 M € | -3.6% | 1,2 M € | +4.0% | 1,2 M € | +20.7% | 961,1 k € | +27.5% | 754,0 k € | +21.3% | 621,4 k € | +3.4% | 600,9 k € | +7.3% | 560,1 k € | +1.2% | 553,4 k € | +11.5% | 496,1 k € | +38.1% | 359,2 k € | +4.5% | 343,7 k € | +42.7% | 240,8 k € | +31.6% | 182,9 k € | +54.5% | 118,4 k € | +33.2% | 88,9 k € | |
| Total assets | 15,1 M € | -0.6% | 15,2 M € | -4.1% | 15,8 M € | -0.4% | 15,9 M € | +3.0% | 15,4 M € | +6.9% | 14,4 M € | +510.3% | 2,4 M € | +15.9% | 2,0 M € | +136.9% | 861,1 k € | +5.4% | 817,2 k € | +4.0% | 785,8 k € | -8.4% | 857,5 k € | -0.4% | 860,7 k € | +25.5% | 685,9 k € | +20.9% | 567,4 k € | +10.2% | 514,8 k € | +5.6% | 487,6 k € | +28.2% | 380,3 k € | +22.2% | 311,2 k € | |
| Cash | 298,9 k € | -43.6% | 529,6 k € | -55.0% | 1,2 M € | +5.6% | 1,1 M € | +48.2% | 752,7 k € | +232.3% | 226,5 k € | -59.0% | 553,1 k € | +132.4% | 238,0 k € | +26.6% | 188,0 k € | -38.8% | 307,4 k € | -16.8% | 369,3 k € | -27.0% | 505,6 k € | -16.7% | 607,3 k € | +83.4% | 331,1 k € | +85.0% | 179,0 k € | +42.1% | 126,0 k € | +152.7% | 49,9 k € | -80.8% | 259,5 k € | +29.5% | 200,4 k € | |
| Debts | 14,1 M € | -1.0% | 14,3 M € | -0.6% | 14,4 M € | +0.7% | 14,3 M € | +0.9% | 14,1 M € | +6.5% | 13,3 M € | +940.5% | 1,3 M € | +10.1% | 1,2 M € | +936.1% | 111,8 k € | +26.6% | 88,3 k € | -9.7% | 97,7 k € | -44.5% | 176,1 k € | -3.4% | 182,3 k € | +104.5% | 89,2 k € | +64.2% | 54,3 k € | -53.8% | 117,4 k € | -27.0% | 160,8 k € | +22.9% | 130,9 k € | +25.8% | 104,1 k € | |
| Staff | — | — | — | — | — | — | — | 2 | 1,9 | 1,9 | 2 | 2 | 2 | 2 | 2 | 2,6 | 3,2 | 2,2 | 2,4 | |||||||||||||||||||
Public limited company · Mont-Saint-Guibert · incorporated on 07/07/1981
Public limited company profitable and well capitalised. Cash position declining (-43.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INNOVATIE CONSTRUCTION COMPANY is a Public limited company incorporated in 1981. Its main activity is: Construction of buildings. Its registered office is in Mont-Saint-Guibert.
Key indicators
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Source: Belgian Official Gazette