| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 68,1 k € | +9.9% | 61,9 k € | +5.7% | 58,6 k € | -27.3% | 80,6 k € | +23.8% | 65,1 k € | -36.3% | 102,1 k € | +41.6% | 72,1 k € | +10.5% | 65,3 k € | -19.9% | 81,5 k € | +55.4% | 52,5 k € | +12.0% | 46,8 k € | -35.6% | 72,7 k € | — | — | — | ||||||
| Gross margin | 29,9 k € | -4.8% | 31,4 k € | -27.0% | 43,0 k € | +27.5% | 33,7 k € | +0.2% | 33,6 k € | -40.0% | 56,1 k € | -62.2% | 148,3 k € | +73.0% | 85,7 k € | +77.7% | 48,2 k € | +0.8% | 47,8 k € | -25.9% | 64,5 k € | +64.3% | 39,3 k € | -2.4% | 40,2 k € | -36.1% | 62,9 k € | -7.5% | 68,0 k € | +27.1% | 53,5 k € | -1.1% | 54,1 k € | |
| EBITDA | 24,5 k € | -11.9% | 27,8 k € | -26.4% | 37,8 k € | +34.5% | 28,1 k € | +1.5% | 27,7 k € | -47.0% | 52,2 k € | -63.7% | 143,9 k € | +76.0% | 81,8 k € | +88.7% | 43,3 k € | -0.9% | 43,7 k € | -27.6% | 60,4 k € | +71.6% | 35,2 k € | -2.3% | 36,0 k € | -38.7% | 58,7 k € | -5.6% | 62,2 k € | +28.6% | 48,4 k € | +44.3% | 33,5 k € | |
| Operating profit | -5,8 k € | -124.5% | -2,6 k € | -344.6% | 1,1 k € | +171.8% | -1,5 k € | -119.7% | 7,5 k € | -21.9% | 9,6 k € | -90.9% | 105,1 k € | +127.0% | 46,3 k € | +196.5% | 15,6 k € | -24.9% | 20,8 k € | -52.5% | 43,8 k € | +132.3% | 18,9 k € | +11.6% | 16,9 k € | -57.2% | 39,5 k € | +2.0% | 38,7 k € | +56.8% | 24,7 k € | +147.4% | 10,0 k € | |
| Profit/loss | -11,9 k € | -6.2% | -11,2 k € | -2545.0% | 459,1 € | -5.9% | 487,7 € | -74.5% | 1,9 k € | -89.2% | 17,7 k € | -81.9% | 98,0 k € | +189.5% | 33,8 k € | +364.1% | 7,3 k € | +22.8% | 5,9 k € | -90.0% | 59,7 k € | +655.3% | 7,9 k € | +1016.1% | 707,9 € | -96.3% | 19,2 k € | -73.6% | 72,9 k € | +523.4% | 11,7 k € | +67.9% | 7,0 k € | |
| Equity | 445,2 k € | -2.6% | 457,1 k € | -2.4% | 468,3 k € | +0.1% | 467,8 k € | +0.1% | 467,4 k € | +0.4% | 465,4 k € | +4.0% | 447,7 k € | +28.0% | 349,8 k € | +5.7% | 330,9 k € | +2.3% | 323,6 k € | +1.9% | 317,7 k € | +23.1% | 258,0 k € | +3.2% | 250,1 k € | +0.3% | 249,4 k € | +8.3% | 230,2 k € | +46.4% | 157,3 k € | +8.0% | 145,6 k € | |
| Total assets | 696,5 k € | -4.0% | 725,8 k € | -2.8% | 747,1 k € | -1.9% | 761,2 k € | -7.2% | 820,0 k € | -4.4% | 857,6 k € | -0.5% | 862,3 k € | +20.0% | 718,8 k € | +13.5% | 633,1 k € | +11.5% | 567,8 k € | +4.4% | 544,0 k € | +14.6% | 474,8 k € | +4.0% | 456,6 k € | -6.6% | 489,1 k € | +2.5% | 477,2 k € | -3.1% | 492,4 k € | +0.2% | 491,2 k € | |
| Cash | 8,9 k € | -13.7% | 10,3 k € | -18.7% | 12,7 k € | -63.2% | 34,6 k € | -33.2% | 51,8 k € | -60.3% | 130,4 k € | -38.1% | 210,8 k € | +633.1% | 28,8 k € | -29.3% | 40,7 k € | +47.2% | 27,6 k € | -80.9% | 145,0 k € | +92.7% | 75,2 k € | +8.5% | 69,3 k € | +15.7% | 59,9 k € | +43.3% | 41,8 k € | -31.6% | 61,1 k € | +25.6% | 48,7 k € | |
| Debts | 249,4 k € | -7.2% | 268,8 k € | -3.6% | 278,8 k € | -5.0% | 293,4 k € | -15.0% | 345,1 k € | -6.0% | 367,2 k € | -5.7% | 389,6 k € | +13.3% | 344,0 k € | +24.2% | 277,1 k € | +26.4% | 219,1 k € | +8.9% | 201,2 k € | +4.9% | 191,8 k € | +5.7% | 181,5 k € | -15.5% | 214,7 k € | -3.3% | 222,0 k € | -28.4% | 310,1 k € | -3.3% | 320,6 k € | |
Private limited company · Retie · incorporated on 21/06/1985
Private limited company loss-making in the latest fiscal year. Cash position declining (-13.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.M. IMMO is a Private limited company incorporated in 1985. Its main activity is: Management consultancy activities. Its registered office is in Retie.
Key indicators
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