| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 273,4 k € | +29.8% | 210,6 k € | +8.1% | 194,8 k € | |||||||||||||||||
| Gross margin | 79,4 k € | -65.6% | 231,1 k € | +222.1% | 71,7 k € | -37.0% | 113,8 k € | -6.5% | 121,7 k € | -9.4% | 134,4 k € | -66.8% | 404,9 k € | +130.4% | 175,7 k € | -1.0% | 177,5 k € | +1.6% | 174,8 k € | -15.4% | 206,5 k € | -0.9% | 208,3 k € | -19.9% | 260,0 k € | +9.5% | 237,5 k € | +3.1% | 230,4 k € | -3.8% | 239,5 k € | +9.5% | 218,6 k € | +51.6% | 144,2 k € | +8.4% | 133,1 k € | |
| EBITDA | 52,2 k € | -75.2% | 210,8 k € | +298.0% | 53,0 k € | -30.7% | 76,4 k € | -22.2% | 98,3 k € | -12.0% | 111,7 k € | -69.7% | 368,4 k € | +191.2% | 126,5 k € | -0.9% | 127,7 k € | +6.8% | 119,6 k € | -19.9% | 149,3 k € | -2.3% | 152,8 k € | -23.2% | 199,0 k € | +13.8% | 174,9 k € | +3.2% | 169,5 k € | -3.1% | 174,9 k € | -0.6% | 175,9 k € | +49.4% | 117,7 k € | +5.5% | 111,6 k € | |
| Operating profit | -75,5 k € | -183.9% | 90,0 k € | +353.1% | -35,6 k € | -637.4% | 6,6 k € | -82.3% | 37,3 k € | -23.8% | 49,0 k € | -84.7% | 320,0 k € | +392.0% | 65,0 k € | +52.0% | 42,8 k € | +103.6% | 21,0 k € | -44.8% | 38,0 k € | +11.7% | 34,1 k € | -57.6% | 80,3 k € | +52.0% | 52,9 k € | +21.9% | 43,4 k € | +1.0% | 42,9 k € | -13.7% | 49,8 k € | +1009.6% | 4,5 k € | +87.3% | 2,4 k € | |
| Profit/loss | -83,7 k € | -188.1% | 95,0 k € | +260.3% | -59,3 k € | -735.6% | -7,1 k € | -127.9% | 25,4 k € | -15.7% | 30,1 k € | -86.9% | 229,6 k € | +1417.0% | -17,4 k € | -634.4% | 3,3 k € | +131.8% | -10,3 k € | -48.7% | -6,9 k € | -137.4% | 18,5 k € | +240.1% | 5,4 k € | -95.2% | 112,1 k € | +483.7% | -29,2 k € | -60.1% | -18,2 k € | -28.7% | -14,2 k € | +80.1% | -71,1 k € | -94.7% | -36,5 k € | |
| Equity | 604,5 k € | -12.2% | 688,2 k € | +16.0% | 593,1 k € | -9.1% | 652,4 k € | -1.1% | 659,5 k € | -0.8% | 664,8 k € | +4.7% | 634,7 k € | +56.7% | 405,1 k € | -4.1% | 422,5 k € | +0.8% | 419,2 k € | -2.4% | 429,5 k € | -1.6% | 436,4 k € | +4.4% | 417,9 k € | +1.3% | 412,5 k € | +37.3% | 300,4 k € | -8.9% | 329,6 k € | -5.2% | 347,9 k € | +3.8% | 335,3 k € | -17.5% | 406,4 k € | |
| Total assets | 1,9 M € | -0.8% | 1,9 M € | +2.1% | 1,9 M € | -1.0% | 1,9 M € | -2.4% | 1,9 M € | -2.4% | 2,0 M € | +19.0% | 1,7 M € | +22.9% | 1,4 M € | -0.3% | 1,4 M € | -9.9% | 1,5 M € | -7.0% | 1,6 M € | -6.8% | 1,7 M € | -7.2% | 1,9 M € | -6.6% | 2,0 M € | +15.2% | 1,8 M € | +3.2% | 1,7 M € | -0.3% | 1,7 M € | +7.7% | 1,6 M € | -6.6% | 1,7 M € | |
| Cash | — | 107,9 k € | +305.1% | 26,6 k € | -84.1% | 167,0 k € | -46.0% | 309,3 k € | -22.7% | 400,2 k € | -13.0% | 460,1 k € | +1653.2% | 26,2 k € | +1589.2% | 1,6 k € | -95.5% | 34,4 k € | +2689.2% | 1,2 k € | -19.4% | 1,5 k € | -77.9% | 6,9 k € | -95.3% | 147,8 k € | +691.0% | 18,7 k € | -61.1% | 48,1 k € | +1106.9% | 4,0 k € | -68.8% | 12,8 k € | -90.1% | 128,4 k € | ||
| Debts | 1,2 M € | +6.4% | 1,1 M € | -0.0% | 1,1 M € | +4.1% | 1,1 M € | -3.0% | 1,1 M € | -5.6% | 1,2 M € | +32.4% | 909,7 k € | +2.3% | 889,2 k € | +1.8% | 873,8 k € | -14.7% | 1,0 M € | -9.1% | 1,1 M € | -8.9% | 1,2 M € | -11.0% | 1,4 M € | -8.9% | 1,5 M € | +5.1% | 1,5 M € | +6.4% | 1,4 M € | +4.4% | 1,3 M € | +5.3% | 1,2 M € | -3.1% | 1,3 M € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,5 | 0,8 | 1,3 | 1,3 | 1,3 | 1,3 | 1,6 | 2 | 1 | 1 | |||||||||||||||||||
Private limited company · Nivelles · incorporated on 15/05/1985
Private limited company loss-making in the latest fiscal year. Cash position rising (+305.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONDOR IMO-FINANCE is a Private limited company incorporated in 1985. Its main activity is: Site preparation. Its registered office is in Nivelles.
Key indicators
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Source: Belgian Official Gazette