| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 2,0 M € | +313.5% | 472,2 k € | -76.3% | 2,0 M € | +60.4% | 1,2 M € | -15.4% | 1,5 M € | +43.2% | 1,0 M € | -17.7% | 1,2 M € | -9.9% | 1,4 M € | -22.6% | 1,8 M € | +106.1% | 867,8 k € | |||||||||
| Gross margin | 603,3 k € | -12.6% | 689,9 k € | +25.1% | 551,4 k € | +37.6% | 400,8 k € | -53.4% | 860,7 k € | -2.1% | 878,8 k € | -30.5% | 1,3 M € | +43.6% | 880,0 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 553,6 k € | -13.8% | 642,3 k € | +26.4% | 508,0 k € | +41.6% | 358,8 k € | -56.1% | 817,5 k € | -1.1% | 826,8 k € | -32.4% | 1,2 M € | +47.3% | 830,6 k € | +3.5% | 802,4 k € | +142.9% | 330,4 k € | -64.1% | 919,2 k € | +44.9% | 634,2 k € | +21.4% | 522,3 k € | -2.3% | 534,5 k € | -29.2% | 755,2 k € | -8.9% | 828,8 k € | +2.7% | 807,2 k € | +30.7% | 617,4 k € | |
| Operating profit | 405,4 k € | -19.7% | 505,2 k € | +30.4% | 387,4 k € | +62.2% | 238,8 k € | -65.8% | 697,6 k € | -1.3% | 706,8 k € | -36.0% | 1,1 M € | +55.3% | 710,6 k € | -0.2% | 712,0 k € | +198.7% | 238,4 k € | -71.1% | 823,9 k € | +42.9% | 576,5 k € | +24.5% | 463,1 k € | -2.3% | 474,1 k € | -31.8% | 694,9 k € | -9.6% | 768,4 k € | +2.9% | 746,9 k € | +34.0% | 557,2 k € | |
| Profit/loss | 56,6 k € | -76.5% | 240,6 k € | +41.1% | 170,5 k € | +189.3% | 58,9 k € | -84.9% | 389,8 k € | +13.3% | 344,2 k € | -44.5% | 620,5 k € | +100.6% | 309,3 k € | -8.9% | 339,5 k € | +146.2% | 137,9 k € | -69.5% | 452,7 k € | +105.5% | 220,2 k € | -76.3% | 929,4 k € | +386.1% | 191,2 k € | -46.1% | 355,0 k € | -22.2% | 456,0 k € | -5.5% | 482,4 k € | +37.2% | 351,6 k € | |
| Equity | 4,7 M € | +1.2% | 4,6 M € | +3.1% | 4,5 M € | +4.0% | 4,3 M € | +1.4% | 4,2 M € | +10.1% | 3,9 M € | +9.8% | 3,5 M € | -0.1% | 3,5 M € | +8.1% | 3,3 M € | -0.0% | 3,3 M € | +4.4% | 3,1 M € | +3.4% | 3,0 M € | +7.9% | 2,8 M € | +13.4% | 2,5 M € | +8.4% | 2,3 M € | +18.5% | 1,9 M € | -0.7% | 1,9 M € | -0.9% | 1,9 M € | |
| Total assets | 12,6 M € | +3.4% | 12,2 M € | +17.8% | 10,4 M € | +4.9% | 9,9 M € | +5.0% | 9,4 M € | +4.0% | 9,0 M € | -7.2% | 9,7 M € | -5.2% | 10,3 M € | +22.4% | 8,4 M € | +0.6% | 8,4 M € | +40.8% | 5,9 M € | -4.4% | 6,2 M € | -31.2% | 9,0 M € | +5.9% | 8,5 M € | +48.6% | 5,7 M € | -1.6% | 5,8 M € | +59.3% | 3,7 M € | -12.2% | 4,2 M € | |
| Cash | 393,8 k € | +123.6% | 176,2 k € | -89.7% | 1,7 M € | +79.1% | 952,3 k € | +35.6% | 702,0 k € | -32.9% | 1,0 M € | -59.7% | 2,6 M € | -12.5% | 3,0 M € | +93.4% | 1,5 M € | -24.5% | 2,0 M € | +305.4% | 501,3 k € | -62.7% | 1,3 M € | -68.7% | 4,3 M € | +991.8% | 393,0 k € | +132.7% | 168,9 k € | +4386.3% | 3,8 k € | -98.3% | 215,5 k € | +106.8% | 104,2 k € | |
| Debts | 7,3 M € | +4.3% | 7,0 M € | +34.6% | 5,2 M € | +5.3% | 5,0 M € | -0.3% | 5,0 M € | -0.8% | 5,0 M € | -19.2% | 6,2 M € | -8.1% | 6,7 M € | +31.8% | 5,1 M € | +1.0% | 5,1 M € | +82.0% | 2,8 M € | -11.8% | 3,2 M € | -49.0% | 6,2 M € | +2.9% | 6,0 M € | +75.7% | 3,4 M € | -11.5% | 3,9 M € | +130.9% | 1,7 M € | -22.9% | 2,2 M € | |
| Staff | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Waregem · incorporated on 29/12/1983
Public limited company profitable and well capitalised. Cash position rising (+123.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO-DM 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 Waregem.
Key indicators
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Source: Belgian Official Gazette