| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,3 k € | +2.7% | 1,3 k € | -8.4% | 1,4 k € | -10.3% | 1,5 k € | -25.1% | 2,1 k € | -50.9% | 4,2 k € | -27.8% | 5,8 k € | -27.0% | 7,9 k € | -14.1% | 9,2 k € | — | — | 4,8 k € | |||||||||||
| Gross margin | 85,5 k € | +19.1% | 71,8 k € | -27.5% | 99,0 k € | +7.0% | 92,5 k € | -5.4% | 97,8 k € | -29.9% | 139,5 k € | +11.2% | 125,5 k € | +5.7% | 118,7 k € | -1.9% | 120,9 k € | +20.4% | 100,5 k € | +2.0% | 98,5 k € | -16.2% | 117,5 k € | +5.1% | 111,8 k € | +29.8% | 86,2 k € | -5.4% | 91,1 k € | -1.5% | 92,4 k € | -18.4% | 113,2 k € | +20.2% | 94,2 k € | -4.3% | 98,4 k € | |
| EBITDA | 48,0 k € | -8.4% | 52,4 k € | -35.1% | 80,7 k € | +4.4% | 77,3 k € | -6.6% | 82,8 k € | -33.5% | 124,6 k € | +11.4% | 111,8 k € | +6.8% | 104,7 k € | +3.0% | 101,7 k € | +17.0% | 86,9 k € | +2.0% | 85,2 k € | -18.3% | 104,2 k € | +4.9% | 99,4 k € | +34.1% | 74,1 k € | -6.5% | 79,3 k € | -1.7% | 80,7 k € | -17.3% | 97,6 k € | +14.7% | 85,1 k € | -13.5% | 98,4 k € | |
| Operating profit | 25,2 k € | -25.1% | 33,6 k € | -49.7% | 66,8 k € | +2.0% | 65,5 k € | -7.6% | 70,9 k € | -36.9% | 112,3 k € | +13.1% | 99,4 k € | +8.7% | 91,4 k € | +2.4% | 89,3 k € | +20.3% | 74,2 k € | +0.7% | 73,7 k € | -20.3% | 92,4 k € | +501.9% | 15,4 k € | -73.7% | 58,3 k € | -7.8% | 63,2 k € | -2.2% | 64,6 k € | -20.8% | 81,6 k € | +109.5% | 38,9 k € | -24.4% | 51,5 k € | |
| Profit/loss | 16,0 k € | -31.9% | 23,6 k € | -52.0% | 49,0 k € | -0.6% | 49,3 k € | -16.7% | 59,2 k € | -23.3% | 77,2 k € | +16.1% | 66,5 k € | +14.0% | 58,3 k € | +17.8% | 49,5 k € | +68.6% | 29,4 k € | -41.2% | 49,9 k € | -35.8% | 77,8 k € | +333.4% | 18,0 k € | -48.8% | 35,1 k € | -18.8% | 43,2 k € | +4.7% | 41,3 k € | -19.6% | 51,3 k € | +157.4% | 19,9 k € | -15.4% | 23,6 k € | |
| Equity | 790,1 k € | +2.1% | 774,1 k € | +3.1% | 750,5 k € | -1.4% | 761,5 k € | -3.9% | 792,1 k € | +8.1% | 732,9 k € | +11.8% | 655,7 k € | +11.3% | 589,2 k € | +11.0% | 530,9 k € | +10.3% | 481,4 k € | +6.5% | 452,0 k € | +7.1% | 422,1 k € | +9.8% | 384,2 k € | +2.7% | 374,3 k € | +7.8% | 347,2 k € | +11.3% | 312,0 k € | +11.9% | 278,7 k € | +18.4% | 235,4 k € | +9.2% | 215,5 k € | |
| Total assets | 831,3 k € | +0.7% | 825,4 k € | -0.7% | 831,2 k € | -4.9% | 873,9 k € | +1.2% | 864,0 k € | +2.4% | 843,7 k € | +6.9% | 789,3 k € | -0.4% | 792,3 k € | -0.3% | 794,5 k € | -2.7% | 816,3 k € | -6.1% | 869,3 k € | -2.7% | 893,0 k € | -2.6% | 916,6 k € | +93.4% | 473,9 k € | +4.1% | 455,3 k € | -2.1% | 465,2 k € | +5.3% | 441,9 k € | +2.3% | 432,0 k € | -9.4% | 477,1 k € | |
| Cash | 11,4 k € | -77.6% | 50,9 k € | -34.7% | 77,9 k € | -12.0% | 88,5 k € | +33.9% | 66,1 k € | +41.1% | 46,9 k € | +109.8% | 22,3 k € | -15.8% | 26,5 k € | +15.8% | 22,9 k € | -26.1% | 31,0 k € | -52.8% | 65,7 k € | -8.3% | 71,6 k € | -12.7% | 82,0 k € | -34.9% | 126,0 k € | +49.3% | 84,4 k € | -0.9% | 85,2 k € | +75.5% | 48,6 k € | +25.4% | 38,7 k € | +10.5% | 35,0 k € | |
| Debts | 35,0 k € | -30.0% | 50,0 k € | -38.0% | 80,7 k € | -28.2% | 112,5 k € | +56.6% | 71,8 k € | -35.2% | 110,8 k € | -17.1% | 133,6 k € | -34.2% | 203,0 k € | -23.0% | 263,6 k € | -21.3% | 334,9 k € | -19.7% | 417,3 k € | -11.4% | 470,9 k € | -11.5% | 532,4 k € | +434.2% | 99,7 k € | -7.8% | 108,1 k € | -28.8% | 151,7 k € | -5.5% | 160,5 k € | -18.3% | 196,6 k € | -24.9% | 261,6 k € | |
Public limited company · Waterloo · incorporated on 11/09/1981
Public limited company profitable and well capitalised. Cash position declining (-77.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMEXPLAN is a Public limited company incorporated in 1981. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette