| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +28.2% | 1,3 M € | +15.4% | 1,1 M € | -22.7% | 1,5 M € | +14.1% | 1,3 M € | +11.3% | 1,2 M € | +30.2% | 885,1 k € | +20.0% | 737,8 k € | -7.5% | 797,9 k € | -14.1% | 928,6 k € | -18.5% | 1,1 M € | +23.9% | 920,1 k € | -25.6% | 1,2 M € | +91.6% | 645,4 k € | +37.5% | 469,4 k € | +36.5% | 343,8 k € | -9.7% | 380,8 k € | +16.8% | 326,0 k € | +233.5% | 97,8 k € | |
| EBITDA | 1,5 M € | +31.3% | 1,2 M € | +20.0% | 964,0 k € | -22.2% | 1,2 M € | +20.4% | 1,0 M € | +103.9% | 504,6 k € | +20.3% | 419,5 k € | -31.0% | 607,6 k € | -3.7% | 631,3 k € | +21.3% | 520,4 k € | -46.2% | 968,1 k € | +22.1% | 793,0 k € | -28.0% | 1,1 M € | +108.8% | 527,8 k € | +53.8% | 343,1 k € | +58.7% | 216,3 k € | -37.3% | 344,9 k € | +35.2% | 255,0 k € | +287.5% | 65,8 k € | |
| Operating profit | 924,1 k € | +59.0% | 581,3 k € | +62.1% | 358,6 k € | -48.6% | 698,3 k € | +11.2% | 628,0 k € | +1071.9% | -64,6 k € | -114.4% | 449,6 k € | +169.5% | 166,8 k € | +55.4% | 107,3 k € | +118.4% | 49,1 k € | -74.2% | 190,5 k € | +92.1% | 99,1 k € | -64.8% | 281,5 k € | +405.7% | 55,7 k € | +216.3% | -47,8 k € | -176.0% | 62,9 k € | +44.0% | 43,7 k € | +69.4% | 25,8 k € | +290.6% | 6,6 k € | |
| Profit/loss | 660,5 k € | +52.5% | 433,2 k € | +3.1% | 420,3 k € | -41.5% | 718,7 k € | +43.5% | 500,8 k € | +543.7% | -112,8 k € | -123.6% | 477,9 k € | +429.9% | 90,2 k € | +203.1% | 29,8 k € | -97.1% | 1,0 M € | +2236.5% | 44,1 k € | +563.5% | -9,5 k € | -106.5% | 147,2 k € | +59.0% | 92,6 k € | +332.0% | -39,9 k € | -184.3% | 47,4 k € | -5.7% | 50,2 k € | +115.4% | 23,3 k € | +4.7% | 22,3 k € | |
| Equity | 5,1 M € | +12.2% | 4,5 M € | +10.6% | 4,1 M € | +11.4% | 3,7 M € | +4.0% | 3,5 M € | -3.4% | 3,7 M € | -3.0% | 3,8 M € | +10.5% | 3,4 M € | +1.1% | 3,4 M € | -0.4% | 3,4 M € | +41.3% | 2,4 M € | +0.0% | 2,4 M € | -2.1% | 2,4 M € | +4.5% | 2,3 M € | +2.6% | 2,3 M € | -3.0% | 2,4 M € | +0.7% | 2,3 M € | +0.6% | 2,3 M € | +0.7% | 2,3 M € | |
| Total assets | 10,8 M € | +1.9% | 10,6 M € | +4.2% | 10,2 M € | +11.3% | 9,1 M € | +20.7% | 7,6 M € | +0.4% | 7,5 M € | -6.6% | 8,1 M € | +0.2% | 8,1 M € | -1.1% | 8,1 M € | +8.7% | 7,5 M € | +7.1% | 7,0 M € | -20.1% | 8,8 M € | -2.4% | 9,0 M € | +19.4% | 7,5 M € | +53.3% | 4,9 M € | +6.5% | 4,6 M € | +3.1% | 4,5 M € | +53.6% | 2,9 M € | +19.4% | 2,4 M € | |
| Cash | 59,3 k € | -44.2% | 106,3 k € | -55.0% | 236,3 k € | -63.5% | 647,5 k € | +4.0% | 622,4 k € | +268.8% | 168,8 k € | +49.8% | 112,7 k € | -80.7% | 583,9 k € | +737.3% | 69,7 k € | -94.9% | 1,4 M € | +644.9% | 183,4 k € | -47.2% | 347,3 k € | -43.1% | 609,8 k € | +42.7% | 427,5 k € | +186.7% | 149,1 k € | -53.9% | 323,2 k € | +524.0% | 51,8 k € | -76.3% | 218,3 k € | +124.8% | 97,1 k € | |
| Debts | 5,6 M € | -5.7% | 5,9 M € | +0.6% | 5,9 M € | +12.6% | 5,2 M € | +40.4% | 3,7 M € | +7.2% | 3,5 M € | -8.8% | 3,8 M € | -6.2% | 4,0 M € | -2.5% | 4,1 M € | +19.6% | 3,5 M € | -22.3% | 4,5 M € | -28.7% | 6,3 M € | -3.0% | 6,4 M € | +26.1% | 5,1 M € | +99.3% | 2,6 M € | +17.2% | 2,2 M € | +6.3% | 2,1 M € | +301.9% | 511,7 k € | +651.2% | 68,1 k € | |
| Staff | — | — | — | — | 0,1 | — | 0,3 | 0,7 | 0,7 | 0,7 | 0,7 | 1,4 | 1,1 | 1,9 | 2 | 1,3 | — | 0,9 | 0,2 | |||||||||||||||||||
Public limited company · Oostende · incorporated on 28/04/1986
Public limited company profitable and well capitalised. Cash position declining (-44.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NORTH IMMO is a Public limited company incorporated in 1986. Its main activity is: Production d'électricité. Its registered office is in Oostende.
Key indicators
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Source: Belgian Official Gazette