| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 24,7 k € | -55.8% | 55,9 k € | +51.7% | 36,9 k € | — | 133,6 k € | -44.5% | 240,6 k € | -25.8% | 324,3 k € | -24.8% | 431,0 k € | +5.4% | 409,0 k € | |||||||||||||
| Gross margin | 31,4 k € | +44.7% | 21,7 k € | -42.2% | 37,5 k € | +66.2% | 22,6 k € | +17.2% | 19,3 k € | +5.4% | 18,3 k € | +19.9% | 15,3 k € | -74.5% | 59,9 k € | +369.1% | 12,8 k € | -36.6% | 20,2 k € | +764.0% | 2,3 k € | -88.0% | 19,5 k € | +36.6% | 14,3 k € | +65.0% | 8,7 k € | -38.2% | 14,0 k € | -70.6% | 47,6 k € | -8.7% | 52,2 k € | -4.3% | 54,5 k € | -18.4% | 66,8 k € | |
| EBITDA | 25,2 k € | +42.9% | 17,6 k € | -47.3% | 33,4 k € | +81.9% | 18,4 k € | +22.0% | 15,1 k € | +216.7% | -12,9 k € | -208.4% | 11,9 k € | -80.3% | 60,5 k € | +453.1% | 10,9 k € | +19.8% | 9,1 k € | +1510.6% | -647,0 € | -103.9% | 16,5 k € | +40.6% | 11,7 k € | +134.7% | 5,0 k € | -29.8% | 7,1 k € | -80.8% | 37,0 k € | -23.4% | 48,3 k € | -1.7% | 49,2 k € | -17.9% | 59,8 k € | |
| Operating profit | 5,9 k € | +7131.0% | 81,8 € | -99.5% | 16,4 k € | +73.5% | 9,4 k € | +39.9% | 6,8 k € | +125.3% | -26,7 k € | -1066.1% | 2,8 k € | -94.5% | 49,9 k € | +14842.4% | 333,8 € | -95.3% | 7,1 k € | +219.2% | -6,0 k € | -221.6% | 4,9 k € | +2419.5% | 195,0 € | +103.0% | -6,5 k € | -36.1% | -4,8 k € | -134.2% | 14,1 k € | +8.0% | 13,0 k € | +65.8% | 7,9 k € | -57.7% | 18,6 k € | |
| Profit/loss | 4,7 k € | +541.3% | -1,1 k € | -108.5% | 12,5 k € | +142.0% | 5,2 k € | +114.2% | 2,4 k € | +108.0% | -30,2 k € | -3070.9% | 1,0 k € | -96.6% | 30,2 k € | +1192.5% | -2,8 k € | -158.4% | 4,7 k € | +1379.8% | -370,0 € | -114.2% | 2,6 k € | +271.4% | -1,5 k € | +72.0% | -5,4 k € | -13.3% | -4,8 k € | -180.7% | 5,9 k € | +22.7% | 4,8 k € | +130.5% | 2,1 k € | -72.5% | 7,6 k € | |
| Equity | 88,1 k € | +5.6% | 83,4 k € | -1.3% | 84,5 k € | +17.3% | 72,0 k € | +7.7% | 66,9 k € | +3.7% | 64,4 k € | -31.9% | 94,7 k € | +1.1% | 93,7 k € | +47.6% | 63,5 k € | -4.2% | 66,2 k € | +7.7% | 61,5 k € | -0.6% | 61,9 k € | +4.4% | 59,3 k € | -2.5% | 60,8 k € | -8.2% | 66,2 k € | -6.7% | 71,0 k € | +9.1% | 65,1 k € | +8.0% | 60,2 k € | -22.9% | 78,1 k € | |
| Total assets | 103,9 k € | -2.3% | 106,4 k € | -12.4% | 121,5 k € | +1.9% | 119,2 k € | -4.4% | 124,6 k € | -2.3% | 127,5 k € | -24.0% | 167,8 k € | -19.5% | 208,5 k € | +23.9% | 168,2 k € | +43.8% | 117,0 k € | +22.1% | 95,8 k € | -8.2% | 104,4 k € | -4.7% | 109,6 k € | -6.9% | 117,7 k € | -9.8% | 130,5 k € | -36.9% | 206,8 k € | +7.9% | 191,6 k € | -7.9% | 208,0 k € | -14.8% | 244,3 k € | |
| Cash | 19,1 k € | -45.3% | 35,0 k € | +158.8% | 13,5 k € | +1858.7% | 690,1 € | +381.9% | 143,2 € | -7.7% | 155,2 € | 0.0% | 155,2 € | -99.7% | 50,7 k € | +19997.2% | 252,0 € | -98.1% | 13,3 k € | +7711.8% | 170,0 € | -76.9% | 735,0 € | -78.4% | 3,4 k € | +121.7% | 1,5 k € | +64.3% | 932,7 € | +503.8% | 154,5 € | +23.0% | 125,6 € | -96.6% | 3,7 k € | +577.5% | 543,0 € | |
| Debts | 14,3 k € | -37.7% | 23,0 k € | -37.9% | 37,0 k € | -21.6% | 47,2 k € | -18.4% | 57,8 k € | -6.9% | 62,1 k € | -13.9% | 72,1 k € | -36.6% | 113,8 k € | +15.3% | 98,7 k € | +139.3% | 41,3 k € | +20.3% | 34,3 k € | -17.1% | 41,4 k € | -11.9% | 46,9 k € | -11.8% | 53,2 k € | -7.2% | 57,4 k € | -53.0% | 122,0 k € | +7.8% | 113,2 k € | -11.6% | 128,1 k € | -12.0% | 145,6 k € | |
Private limited company · Forest · incorporated on 23/05/1987
Private limited company profitable and well capitalised. Cash position declining (-45.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOCLAISSE is a Private limited company incorporated in 1987. Its main activity is: Real estate agencies. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette