| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 129,0 k € | +18.4% | 109,0 k € | -20.9% | 137,8 k € | -9.8% | 152,8 k € | +11.5% | 137,1 k € | -5.5% | 145,1 k € | +31.5% | 110,3 k € | -16.8% | 132,6 k € | +13.2% | 117,2 k € | -1.7% | 119,2 k € | +6.7% | 111,8 k € | -19.6% | 139,1 k € | |
| EBITDA | 93,0 k € | +10.9% | 83,9 k € | -25.8% | 113,1 k € | +3.3% | 109,5 k € | -8.4% | 119,5 k € | -1.9% | 121,8 k € | +39.7% | 87,1 k € | -20.9% | 110,2 k € | +15.3% | 95,5 k € | -2.0% | 97,4 k € | +8.1% | 90,1 k € | -23.4% | 117,6 k € | |
| Operating profit | 35,4 k € | +34.9% | 26,2 k € | -55.7% | 59,2 k € | -2.3% | 60,6 k € | -4.4% | 63,4 k € | -3.3% | 65,6 k € | +78.5% | 36,7 k € | -32.0% | 54,0 k € | +40.4% | 38,5 k € | +35.7% | 28,4 k € | +14.7% | 24,7 k € | -54.2% | 54,0 k € | |
| Profit/loss | 21,0 k € | +39.7% | 15,1 k € | -62.6% | 40,2 k € | +4.3% | 38,6 k € | -10.9% | 43,3 k € | +7.3% | 40,4 k € | +89.2% | 21,3 k € | -29.2% | 30,1 k € | +63.5% | 18,4 k € | +83.5% | 10,0 k € | +42.3% | 7,1 k € | -70.7% | 24,1 k € | |
| Equity | 589,3 k € | +3.7% | 568,3 k € | +2.7% | 553,2 k € | +7.8% | 513,0 k € | +8.1% | 474,4 k € | +10.0% | 431,1 k € | +10.3% | 390,8 k € | +5.8% | 369,4 k € | +8.9% | 339,3 k € | +5.7% | 320,9 k € | +3.2% | 310,8 k € | +2.3% | 303,8 k € | |
| Total assets | 676,7 k € | -4.6% | 709,5 k € | -1.9% | 723,0 k € | -4.1% | 753,6 k € | -3.4% | 779,9 k € | +4.3% | 747,7 k € | +4.5% | 715,5 k € | -3.9% | 744,8 k € | -1.9% | 759,3 k € | -6.5% | 812,4 k € | +1.1% | 803,4 k € | -5.5% | 850,0 k € | |
| Cash | 26,5 k € | +20.5% | 22,0 k € | -58.9% | 53,5 k € | +315.9% | 12,9 k € | -28.1% | 17,9 k € | +28.6% | 13,9 k € | +19.1% | 11,7 k € | +68.0% | 7,0 k € | +51.9% | 4,6 k € | -63.8% | 12,7 k € | +8.4% | 11,7 k € | -68.6% | 37,2 k € | |
| Debts | 87,4 k € | -22.6% | 112,8 k € | -33.5% | 169,7 k € | -16.5% | 203,1 k € | -33.5% | 305,5 k € | -3.5% | 316,6 k € | -2.5% | 324,7 k € | -13.5% | 375,4 k € | -10.6% | 420,0 k € | -14.6% | 491,5 k € | -0.2% | 492,5 k € | -9.6% | 545,0 k € | |
Private limited company · Sprimont · incorporated on 16/08/1988
Private limited company profitable and well capitalised. Cash position rising (+20.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOBILIERE PERSEE is a Private limited company incorporated in 1988. Its registered office is in Sprimont.
Key indicators
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Source: Belgian Official Gazette