| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 99,9 k € | +27.5% | 78,4 k € | +1.7% | 77,0 k € | -0.9% | 77,8 k € | -5.0% | 81,8 k € | +0.1% | 81,7 k € | +7.4% | 76,1 k € | +10.7% | 68,8 k € | -0.8% | 69,3 k € | +21.1% | 57,2 k € | -8.1% | 62,3 k € | +24.2% | 50,2 k € | +47.5% | 34,0 k € | -80.7% | 176,6 k € | +597.8% | 25,3 k € | -45.0% | 46,0 k € | +42.8% | 32,2 k € | -19.6% | 40,1 k € | |
| EBITDA | 82,8 k € | +31.6% | 62,9 k € | +1.1% | 62,2 k € | -3.9% | 64,8 k € | -7.3% | 69,9 k € | +0.4% | 69,7 k € | +122.0% | 31,4 k € | -36.0% | 49,0 k € | +9.8% | 44,7 k € | +37.7% | 32,4 k € | -14.2% | 37,8 k € | +59.1% | 23,8 k € | +81.3% | 13,1 k € | -91.8% | 159,0 k € | +2109.2% | -7,9 k € | -180.4% | 9,8 k € | +742.3% | -1,5 k € | -124.0% | 6,4 k € | |
| Operating profit | 8,6 k € | +184.0% | -10,3 k € | -93.8% | -5,3 k € | -273.0% | 3,1 k € | -89.7% | 29,7 k € | +65.2% | 18,0 k € | +196.1% | -18,7 k € | -567.2% | 4,0 k € | +144.4% | -9,0 k € | +55.8% | -20,4 k € | -48.8% | -13,7 k € | +50.6% | -27,8 k € | -57.5% | -17,6 k € | -113.0% | 135,7 k € | +441.7% | -39,7 k € | -84.3% | -21,5 k € | +34.6% | -32,9 k € | -27.5% | -25,8 k € | |
| Profit/loss | 7,1 k € | +162.2% | -11,4 k € | -11.3% | -10,3 k € | +28.5% | -14,3 k € | -149.9% | 28,8 k € | +37.5% | 20,9 k € | +214.8% | -18,2 k € | -276.7% | 10,3 k € | +438.3% | -3,1 k € | +78.4% | -14,2 k € | -12.8% | -12,5 k € | +15.0% | -14,8 k € | -137.7% | 39,2 k € | -78.9% | 185,7 k € | +1140.0% | 15,0 k € | +239.1% | -10,8 k € | +71.3% | -37,5 k € | -86.5% | -20,1 k € | |
| Equity | 1,5 M € | +0.5% | 1,5 M € | -0.8% | 1,5 M € | -0.7% | 1,5 M € | -0.9% | 1,5 M € | +1.9% | 1,5 M € | +1.4% | 1,5 M € | -1.2% | 1,5 M € | +0.7% | 1,5 M € | -0.2% | 1,5 M € | -0.9% | 1,5 M € | -0.8% | 1,5 M € | -1.0% | 1,5 M € | +2.6% | 1,5 M € | +13.5% | 1,3 M € | +1.2% | 1,3 M € | -0.8% | 1,3 M € | -2.8% | 1,3 M € | |
| Total assets | 2,2 M € | -3.5% | 2,3 M € | -1.0% | 2,3 M € | +0.5% | 2,3 M € | +23.5% | 1,9 M € | +0.8% | 1,8 M € | -1.1% | 1,9 M € | -3.3% | 1,9 M € | -1.7% | 2,0 M € | -2.0% | 2,0 M € | -5.1% | 2,1 M € | -2.1% | 2,1 M € | +15.1% | 1,9 M € | +2.9% | 1,8 M € | +8.8% | 1,7 M € | -4.3% | 1,7 M € | -1.5% | 1,8 M € | +2.2% | 1,7 M € | |
| Cash | 1,1 k € | -54.5% | 2,4 k € | -65.2% | 7,0 k € | +87.6% | 3,7 k € | +185.6% | 1,3 k € | -68.4% | 4,1 k € | +50.5% | 2,7 k € | — | 294,2 € | -93.5% | 4,5 k € | +151.9% | 1,8 k € | +1773.4% | 95,8 € | — | — | 1,3 k € | -52.6% | 2,8 k € | -30.1% | 3,9 k € | -97.4% | 151,4 k € | ||||||
| Debts | 699,9 k € | -11.1% | 787,5 k € | -1.4% | 798,4 k € | +2.6% | 777,9 k € | +136.3% | 329,2 k € | -3.9% | 342,4 k € | -10.0% | 380,6 k € | -10.6% | 425,8 k € | -9.7% | 471,5 k € | -7.1% | 507,3 k € | -15.3% | 599,3 k € | -5.7% | 635,3 k € | +88.2% | 337,5 k € | +3.4% | 326,3 k € | -8.5% | 356,6 k € | -20.1% | 446,2 k € | -3.0% | 460,1 k € | +18.9% | 387,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,8 | 0,9 | 1 | 1 | ||||||||||||||||||
Public limited company · Waterloo · incorporated on 15/04/1985
Public limited company profitable and well capitalised. Cash position declining (-54.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Immoplafin is a Public limited company incorporated in 1985. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette