| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 124,7 k € | +23.0% | 101,4 k € | +26.8% | 80,0 k € | -9.1% | 87,9 k € | +245.0% | 25,5 k € | +188.7% | -28,7 k € | -151.0% | 56,3 k € | -56.0% | 127,9 k € | -5.4% | 135,1 k € | -15.9% | 160,7 k € | -6.4% | 171,7 k € | +4.3% | 164,6 k € | +175.1% | 59,8 k € | -2.3% | 61,2 k € | +1.0% | 60,6 k € | +3.8% | 58,4 k € | -0.3% | 58,6 k € | +0.9% | 58,1 k € | |
| EBITDA | 94,0 k € | +35.2% | 69,6 k € | +49.6% | 46,5 k € | +13.9% | 40,8 k € | +303.3% | -20,1 k € | +72.2% | -72,2 k € | -309.5% | -17,6 k € | -58.8% | -11,1 k € | +46.4% | -20,7 k € | -503.0% | 5,1 k € | -84.5% | 33,1 k € | +171.3% | 12,2 k € | +163.5% | -19,2 k € | +44.3% | -34,6 k € | -25.1% | -27,6 k € | +50.0% | -55,3 k € | -10.1% | -50,2 k € | -50.7% | -33,3 k € | |
| Operating profit | 19,2 k € | +150.8% | -37,7 k € | +64.5% | -106,4 k € | -3.4% | -102,9 k € | +36.1% | -161,1 k € | +18.2% | -196,9 k € | -102.2% | -97,4 k € | -7.2% | -90,9 k € | +9.6% | -100,5 k € | -34.7% | -74,6 k € | -60.0% | -46,7 k € | +30.9% | -67,6 k € | -251.2% | -19,2 k € | +44.3% | -34,6 k € | -25.1% | -27,6 k € | +50.0% | -55,3 k € | -10.1% | -50,2 k € | -50.7% | -33,3 k € | |
| Profit/loss | 19,1 k € | +151.2% | -37,4 k € | +65.1% | -107,3 k € | -3.5% | -103,6 k € | +35.8% | -161,4 k € | +18.1% | -197,1 k € | -102.0% | -97,6 k € | -7.6% | -90,7 k € | +9.7% | -100,4 k € | -172.4% | 138,6 k € | +413.3% | -44,2 k € | +33.3% | -66,3 k € | -285.8% | -17,2 k € | -133.5% | 51,2 k € | +306.6% | -24,8 k € | +46.6% | -46,4 k € | -12.9% | -41,1 k € | -54.5% | -26,6 k € | |
| Equity | 395,9 k € | +5.1% | 376,8 k € | -9.0% | 414,2 k € | -20.6% | 521,5 k € | -16.6% | 625,2 k € | -20.5% | 786,5 k € | -20.0% | 983,7 k € | -9.0% | 1,1 M € | -7.7% | 1,2 M € | -7.9% | 1,3 M € | +12.2% | 1,1 M € | -3.8% | 1,2 M € | +278.2% | 311,4 k € | -5.2% | 328,6 k € | +18.5% | 277,4 k € | -8.2% | 302,2 k € | -13.3% | 348,6 k € | -10.5% | 389,7 k € | |
| Total assets | 868,4 k € | -0.8% | 875,7 k € | -1.9% | 893,1 k € | -13.1% | 1,0 M € | -4.3% | 1,1 M € | +9.0% | 985,5 k € | -1.8% | 1,0 M € | -9.2% | 1,1 M € | -7.3% | 1,2 M € | -7.8% | 1,3 M € | +11.8% | 1,2 M € | -4.1% | 1,2 M € | +274.0% | 322,4 k € | -5.4% | 340,7 k € | +18.0% | 288,8 k € | -11.7% | 326,9 k € | -10.5% | 365,2 k € | -10.2% | 406,6 k € | |
| Cash | 204,4 k € | +12.7% | 181,3 k € | +77.6% | 102,1 k € | +146.6% | 41,4 k € | -41.8% | 71,1 k € | +252.1% | 20,2 k € | +167.1% | 7,6 k € | -81.6% | 41,1 k € | -22.5% | 53,1 k € | -29.6% | 75,4 k € | +556.2% | 11,5 k € | +43.7% | 8,0 k € | -67.2% | 24,3 k € | +168.6% | 9,1 k € | -28.4% | 12,7 k € | -8.3% | 13,8 k € | +295.9% | 3,5 k € | -9.8% | 3,9 k € | |
| Debts | 467,9 k € | -6.2% | 499,0 k € | +5.7% | 471,9 k € | -5.7% | 500,6 k € | +13.7% | 440,3 k € | +131.7% | 190,0 k € | +879.7% | 19,4 k € | +53.3% | 12,7 k € | +47.7% | 8,6 k € | -1.6% | 8,7 k € | -1.5% | 8,8 k € | -38.5% | 14,4 k € | +138.5% | 6,0 k € | -15.6% | 7,1 k € | +10.9% | 6,4 k € | -67.4% | 19,8 k € | +68.7% | 11,7 k € | -1.9% | 11,9 k € | |
| Staff | — | — | — | — | — | — | — | 3,3 | 4 | 4,1 | 4,1 | 4 | 2,8 | 3 | 3 | 4 | 4 | 3,2 | ||||||||||||||||||
Public limited company · Forest · incorporated on 24/06/1987
Public limited company profitable and well capitalised. Cash position rising (+12.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOBILIERE REINE MARIE-HENRIETTE is a Public limited company incorporated in 1987. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette