| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 49,7 k € | +15.4% | 43,1 k € | +24.1% | 34,7 k € | +25.6% | 27,6 k € | -10.3% | 30,8 k € | +2.6% | 30,0 k € | -15.5% | 35,5 k € | -5.5% | 37,6 k € | -33.5% | 56,6 k € | |||||||||||
| Gross margin | -1,2 k € | +89.0% | -11,2 k € | +29.2% | -15,9 k € | -402.3% | -3,2 k € | -150.3% | 6,3 k € | +373.1% | -2,3 k € | -377.4% | -481,3 € | -104.1% | 11,8 k € | -7.9% | 12,8 k € | -46.6% | 24,0 k € | -26.7% | 32,7 k € | +20.9% | 27,1 k € | +47.0% | 18,4 k € | +48.1% | 12,4 k € | -20.1% | 15,6 k € | +45.7% | 10,7 k € | -19.3% | 13,2 k € | -26.9% | 18,1 k € | -39.5% | 30,0 k € | |
| EBITDA | -1,6 k € | +89.7% | -15,8 k € | +6.2% | -16,8 k € | -114.7% | -7,8 k € | -249.3% | 5,2 k € | +105.8% | -89,9 k € | -815.5% | -9,8 k € | -209.9% | 8,9 k € | -22.8% | 11,6 k € | -46.1% | 21,5 k € | -30.9% | 31,1 k € | +24.3% | 25,0 k € | +51.0% | 16,6 k € | +64.5% | 10,1 k € | -23.0% | 13,1 k € | +64.4% | 8,0 k € | -27.8% | 11,0 k € | -29.2% | 15,6 k € | -41.2% | 26,5 k € | |
| Operating profit | -2,8 k € | +83.6% | -17,0 k € | +30.5% | -24,5 k € | -72.0% | -14,2 k € | -762.3% | 2,2 k € | +102.2% | -98,7 k € | -222.6% | -30,6 k € | -394.1% | -6,2 k € | -87.8% | -3,3 k € | -154.2% | 6,1 k € | -64.9% | 17,3 k € | -25.1% | 23,2 k € | +58.5% | 14,6 k € | +110.2% | 6,9 k € | -33.4% | 10,4 k € | +121.9% | 4,7 k € | -47.0% | 8,9 k € | -36.2% | 13,9 k € | -44.8% | 25,2 k € | |
| Profit/loss | -2,1 k € | +87.7% | -17,0 k € | +31.3% | -24,7 k € | -72.6% | -14,3 k € | -922.6% | 1,7 k € | +101.8% | -99,1 k € | -221.3% | -30,8 k € | -288.1% | -7,9 k € | -139.2% | -3,3 k € | -164.1% | 5,2 k € | -58.5% | 12,5 k € | -28.8% | 17,6 k € | +139.3% | 7,3 k € | +40.3% | 5,2 k € | -27.3% | 7,2 k € | +82.9% | 3,9 k € | -46.8% | 7,4 k € | -34.6% | 11,3 k € | -1.8% | 11,5 k € | |
| Equity | -42,2 k € | -5.2% | -40,2 k € | -73.2% | -23,2 k € | -1620.7% | 1,5 k € | -90.4% | 15,8 k € | +12.3% | 14,1 k € | -87.5% | 113,2 k € | -21.4% | 144,0 k € | -5.2% | 152,0 k € | -2.1% | 155,3 k € | +3.5% | 150,1 k € | +9.1% | 137,6 k € | +14.6% | 120,1 k € | +6.5% | 112,7 k € | +4.9% | 107,5 k € | +7.2% | 100,3 k € | +4.1% | 96,4 k € | +8.3% | 89,0 k € | +14.6% | 77,6 k € | |
| Total assets | 172,0 k € | -15.1% | 202,6 k € | -14.6% | 237,2 k € | -11.4% | 267,7 k € | -10.0% | 297,4 k € | -8.3% | 324,3 k € | -24.6% | 430,0 k € | -2.5% | 441,1 k € | -11.9% | 500,7 k € | -0.6% | 503,5 k € | +1.9% | 493,9 k € | +136.6% | 208,7 k € | +8.9% | 191,7 k € | +5.5% | 181,8 k € | +3.1% | 176,3 k € | +0.3% | 175,8 k € | +2.3% | 171,8 k € | +5.6% | 162,8 k € | +7.8% | 151,0 k € | |
| Cash | 675,0 € | -39.3% | 1,1 k € | +267.7% | 302,5 € | -62.6% | 808,5 € | -36.6% | 1,3 k € | +136.8% | 538,1 € | -77.3% | 2,4 k € | -96.7% | 72,7 k € | -51.6% | 150,1 k € | +10.8% | 135,5 k € | +8.3% | 125,2 k € | +237.6% | 37,1 k € | +96.5% | 18,9 k € | +14.0% | 16,5 k € | -25.5% | 22,2 k € | +31.0% | 16,9 k € | +29.7% | 13,1 k € | -91.0% | 145,6 k € | +7.6% | 135,3 k € | |
| Debts | 214,2 k € | -11.6% | 242,2 k € | -7.0% | 260,4 k € | -2.2% | 266,2 k € | -5.5% | 281,5 k € | -9.3% | 310,2 k € | -2.1% | 316,8 k € | +6.7% | 296,8 k € | -14.7% | 347,8 k € | -0.1% | 348,2 k € | +1.3% | 343,8 k € | +383.4% | 71,1 k € | -0.8% | 71,7 k € | +3.8% | 69,1 k € | +0.3% | 68,8 k € | -8.8% | 75,5 k € | +0.1% | 75,4 k € | +2.2% | 73,8 k € | +0.6% | 73,3 k € | |
Private limited company loss-making in the latest fiscal year. Cash position declining (-39.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTEGRAL SERVICES is a Private limited company incorporated in 1985. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Mettet.
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Source: Belgian Official Gazette