| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 49,0 k € | +1.7% | 48,2 k € | ||||||||||||||||||
| Gross margin | 197,6 k € | +21.5% | 162,6 k € | -0.3% | 163,1 k € | +50.5% | 108,3 k € | -7.5% | 117,1 k € | +1.6% | 115,3 k € | +17.2% | 98,4 k € | +53.1% | 64,3 k € | +2.9% | 62,5 k € | -41.1% | 106,0 k € | +6.5% | 99,6 k € | +0.1% | 99,4 k € | -0.1% | 99,5 k € | -0.5% | 100,0 k € | -0.1% | 100,2 k € | +393.2% | 20,3 k € | +135.6% | -57,1 k € | -136.1% | 157,9 k € | +20.5% | 131,0 k € | |
| EBITDA | 172,8 k € | +24.2% | 139,1 k € | -2.7% | 143,0 k € | +71.8% | 83,2 k € | +47.0% | 56,6 k € | +3.0% | 54,9 k € | -34.7% | 84,1 k € | +94.8% | 43,2 k € | -11.6% | 48,9 k € | -47.1% | 92,4 k € | +7.5% | 86,0 k € | -1.7% | 87,5 k € | -0.4% | 87,9 k € | -0.5% | 88,3 k € | -0.3% | 88,5 k € | +2687.0% | 3,2 k € | +104.4% | -71,6 k € | -151.6% | 138,6 k € | +19.6% | 115,9 k € | |
| Operating profit | 112,6 k € | -5.3% | 119,0 k € | -3.1% | 122,8 k € | +275.7% | 32,7 k € | +435.7% | 6,1 k € | +37.3% | 4,4 k € | -91.2% | 50,6 k € | +3018.4% | 1,6 k € | -84.1% | 10,2 k € | -75.2% | 41,2 k € | -26.1% | 55,7 k € | -2.6% | 57,2 k € | +11.2% | 51,4 k € | +13.2% | 45,5 k € | -0.5% | 45,7 k € | +131.1% | -146,6 k € | +35.4% | -226,8 k € | -505.2% | 56,0 k € | -22.3% | 72,0 k € | |
| Profit/loss | 69,3 k € | -28.2% | 96,5 k € | +10.4% | 87,4 k € | +338.8% | 19,9 k € | +1147.6% | 1,6 k € | +99.4% | 800,4 € | -97.7% | 35,3 k € | +2112.2% | 1,6 k € | -81.9% | 8,8 k € | -76.1% | 36,9 k € | -24.1% | 48,6 k € | +2.5% | 47,4 k € | +21.3% | 39,1 k € | +346.6% | -15,9 k € | -155.6% | 28,5 k € | +120.9% | -136,5 k € | +68.6% | -435,3 k € | -4801.7% | -8,9 k € | -153.9% | 16,5 k € | |
| Equity | 394,7 k € | +21.3% | 325,4 k € | +42.1% | 228,9 k € | +61.7% | 141,5 k € | +16.4% | 121,6 k € | +1.3% | 120,0 k € | +0.7% | 119,2 k € | +42.1% | 83,9 k € | +1.9% | 82,3 k € | +12.0% | 73,5 k € | +100.7% | 36,6 k € | +404.8% | -12,0 k € | +79.8% | -59,5 k € | +39.7% | -98,6 k € | -19.2% | -82,7 k € | +25.7% | -111,3 k € | -541.1% | 25,2 k € | -94.5% | 460,6 k € | -1.9% | 469,4 k € | |
| Total assets | 808,3 k € | +2.1% | 791,3 k € | -0.6% | 795,9 k € | -10.0% | 884,1 k € | -2.5% | 906,7 k € | -4.5% | 949,1 k € | +198.0% | 318,5 k € | -5.8% | 338,3 k € | -3.1% | 349,0 k € | -11.4% | 394,0 k € | -10.7% | 441,4 k € | -9.5% | 487,8 k € | -6.1% | 519,4 k € | -5.6% | 550,0 k € | -8.8% | 603,2 k € | -14.1% | 702,3 k € | -9.1% | 773,0 k € | -32.1% | 1,1 M € | -6.6% | 1,2 M € | |
| Cash | 39,6 k € | +47.3% | 26,9 k € | +83.7% | 14,7 k € | -85.4% | 100,2 k € | +389.9% | 20,5 k € | +9016.1% | 224,4 € | -98.2% | 12,6 k € | -33.5% | 18,9 k € | +132.6% | 8,1 k € | -27.4% | 11,2 k € | +23.8% | 9,1 k € | -22.3% | 11,7 k € | +158.6% | 4,5 k € | -46.9% | 8,5 k € | -15.2% | 10,0 k € | -89.3% | 93,9 k € | +1342.7% | 6,5 k € | +495.0% | 1,1 k € | -3.2% | 1,1 k € | |
| Debts | 373,6 k € | -19.8% | 465,9 k € | -17.8% | 567,0 k € | -23.6% | 742,6 k € | -5.4% | 785,0 k € | -5.3% | 829,1 k € | +316.2% | 199,2 k € | -21.7% | 254,4 k € | -4.6% | 266,7 k € | -16.8% | 320,5 k € | -20.8% | 404,8 k € | -19.0% | 499,8 k € | -13.7% | 578,8 k € | -10.8% | 648,6 k € | -5.4% | 685,9 k € | -15.7% | 813,6 k € | +27.2% | 639,5 k € | +12.2% | 570,1 k € | -10.8% | 639,0 k € | |
Public limited company · Uccle · incorporated on 02/11/1983
Public limited company profitable and well capitalised. Cash position rising (+47.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOBILIERE PERFECTA is a Public limited company incorporated in 1983. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette