| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 506,0 k € | +6.5% | 475,0 k € | +8.0% | 439,7 k € | +5.2% | 417,8 k € | +30.9% | 319,2 k € | -5.4% | 337,6 k € | -0.5% | 339,1 k € | -14.5% | 396,6 k € | +7.3% | 369,6 k € | -13.0% | 424,6 k € | +15.7% | 367,1 k € | -21.5% | 467,4 k € | ||||||||
| Gross margin | 190,7 k € | +257.3% | 53,4 k € | -65.4% | 154,0 k € | -1.9% | 157,1 k € | +69.7% | 92,5 k € | -16.0% | 110,1 k € | -33.0% | 164,2 k € | -18.3% | 200,9 k € | +10.0% | 182,7 k € | +29.3% | 141,3 k € | -10.5% | 157,9 k € | +81.5% | 87,0 k € | -15.1% | 102,5 k € | +347.7% | 22,9 k € | -81.8% | 125,5 k € | +54.6% | 81,2 k € | -43.8% | 144,4 k € | +17.6% | 122,8 k € | -44.2% | 220,1 k € | |
| EBITDA | 178,1 k € | +423.7% | 34,0 k € | -75.7% | 140,0 k € | -3.2% | 144,7 k € | +154.8% | 56,8 k € | -30.8% | 82,0 k € | -40.9% | 138,7 k € | -22.0% | 177,9 k € | +10.1% | 161,5 k € | +36.6% | 118,2 k € | -12.1% | 134,5 k € | +125.5% | 59,6 k € | -15.6% | 70,6 k € | +699.3% | -11,8 k € | -112.0% | 97,9 k € | +196.2% | 33,1 k € | -65.0% | 94,5 k € | +46.2% | 64,6 k € | -63.7% | 178,0 k € | |
| Operating profit | 123,0 k € | +754.7% | -18,8 k € | -120.8% | 90,1 k € | +15.9% | 77,8 k € | +232.2% | 23,4 k € | -54.7% | 51,8 k € | -51.7% | 107,3 k € | -27.0% | 147,0 k € | +12.7% | 130,5 k € | +44.7% | 90,2 k € | -15.6% | 106,8 k € | +236.5% | 31,7 k € | -23.2% | 41,3 k € | +193.2% | -44,3 k € | -162.4% | 71,0 k € | +360.8% | 15,4 k € | -80.6% | 79,2 k € | +53.5% | 51,6 k € | -68.8% | 165,3 k € | |
| Profit/loss | 93,2 k € | +403.4% | -30,7 k € | -155.2% | 55,7 k € | +5.0% | 53,0 k € | +560.5% | -11,5 k € | -106.2% | 187,1 k € | -44.4% | 336,5 k € | +283.0% | 87,9 k € | +5.3% | 83,4 k € | +55.7% | 53,6 k € | -40.4% | 90,0 k € | +475.0% | 15,6 k € | -66.7% | 47,0 k € | +155.7% | -84,4 k € | -338.3% | 35,4 k € | +541.4% | -8,0 k € | -113.6% | 59,0 k € | +89.9% | 31,1 k € | -70.4% | 105,1 k € | |
| Equity | 1,2 M € | +8.6% | 1,1 M € | -3.2% | 1,1 M € | +1.4% | 1,1 M € | -0.2% | 1,1 M € | -1.3% | 1,1 M € | +20.1% | 932,4 k € | +56.5% | 595,9 k € | +11.8% | 533,1 k € | +12.3% | 474,6 k € | +6.4% | 446,0 k € | +17.0% | 381,1 k € | +4.3% | 365,4 k € | +14.7% | 318,5 k € | -20.9% | 402,8 k € | +9.6% | 367,4 k € | -2.1% | 375,4 k € | +18.6% | 316,4 k € | +10.9% | 285,4 k € | |
| Total assets | 1,6 M € | +1.4% | 1,6 M € | -6.2% | 1,7 M € | -1.6% | 1,7 M € | -1.5% | 1,7 M € | +16.3% | 1,5 M € | +0.9% | 1,5 M € | +26.1% | 1,2 M € | -0.3% | 1,2 M € | -1.0% | 1,2 M € | -3.9% | 1,2 M € | +2.6% | 1,2 M € | -4.6% | 1,3 M € | -3.5% | 1,3 M € | +24.3% | 1,0 M € | +75.9% | 593,3 k € | -3.1% | 612,4 k € | +4.2% | 587,8 k € | -0.5% | 590,6 k € | |
| Cash | 181,8 k € | -17.8% | 221,2 k € | -20.7% | 278,8 k € | +36.6% | 204,0 k € | -20.0% | 255,0 k € | -41.3% | 434,6 k € | +17.0% | 371,5 k € | +546.7% | 57,5 k € | +7.5% | 53,4 k € | -8.1% | 58,2 k € | +112.9% | 27,3 k € | +66.4% | 16,4 k € | -61.4% | 42,6 k € | +287.5% | 11,0 k € | -82.1% | 61,4 k € | -19.1% | 76,0 k € | -59.5% | 187,8 k € | +21.7% | 154,3 k € | +3.8% | 148,6 k € | |
| Debts | 300,0 k € | -18.7% | 368,8 k € | -15.1% | 434,6 k € | -8.6% | 475,3 k € | -4.2% | 496,0 k € | +108.8% | 237,6 k € | -47.1% | 448,9 k € | -20.9% | 567,2 k € | -10.4% | 633,0 k € | -9.9% | 702,7 k € | -9.8% | 779,2 k € | -4.1% | 812,7 k € | -8.3% | 886,0 k € | -9.5% | 978,7 k € | +52.7% | 640,8 k € | +183.7% | 225,9 k € | -4.7% | 237,0 k € | -12.7% | 271,3 k € | -11.1% | 305,3 k € | |
Private limited company · Jette · incorporated on 08/03/1984
Private limited company profitable and well capitalised. Cash position declining (-17.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMO-DECORS is a Private limited company incorporated in 1984. Its main activity is: Building completion and finishing. Its registered office is in Jette.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette