| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,5 M € | -2.6% | 14,8 M € | +8.0% | 13,7 M € | +2.7% | 13,4 M € | +38.2% | 9,7 M € | -8.0% | 10,5 M € | -11.8% | 11,9 M € | +505.7% | 2,0 M € | -84.5% | 12,7 M € | +1.6% | 12,5 M € | -0.5% | 12,6 M € | +5.2% | 12,0 M € | +9.6% | 10,9 M € | +2.7% | 10,6 M € | +10.5% | 9,6 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7,0 M € | +17.9% | 6,0 M € | -4.9% | 6,3 M € | +10.3% | 5,7 M € | +5.9% | 5,4 M € | ||||||||||||||||
| EBITDA | 675,6 k € | +51.8% | 445,2 k € | +28.4% | 346,8 k € | -43.3% | 611,7 k € | +13.1% | 540,8 k € | +59.3% | 339,5 k € | -56.4% | 779,3 k € | +435.4% | 145,5 k € | -88.0% | 1,2 M € | +5.7% | 1,1 M € | -12.5% | 1,3 M € | -5.1% | 1,4 M € | +13.0% | 1,2 M € | +41.9% | 860,3 k € | +18.8% | 724,5 k € | +14.3% | 634,0 k € | +45.6% | 435,5 k € | -9.7% | 482,5 k € | +171.9% | 177,4 k € | -48.8% | 346,7 k € | |
| Operating profit | 508,6 k € | +125.2% | 225,8 k € | +63.8% | 137,9 k € | -66.7% | 413,8 k € | +22.7% | 337,3 k € | +98.3% | 170,1 k € | -73.2% | 633,6 k € | +401.6% | 126,3 k € | -88.5% | 1,1 M € | +7.1% | 1,0 M € | -13.1% | 1,2 M € | -6.5% | 1,3 M € | +19.8% | 1,1 M € | +33.2% | 791,1 k € | +17.6% | 672,7 k € | +15.6% | 581,7 k € | +45.2% | 400,7 k € | +1.5% | 395,0 k € | +223.6% | 122,0 k € | -54.7% | 269,3 k € | |
| Profit/loss | 139,9 k € | +228.7% | -108,7 k € | +32.2% | -160,4 k € | -271.5% | 93,5 k € | +13.0% | 82,8 k € | +139.6% | 34,5 k € | -88.5% | 300,8 k € | +413.0% | 58,6 k € | -90.3% | 606,9 k € | +16.0% | 523,4 k € | -17.2% | 632,0 k € | -4.4% | 661,1 k € | +23.4% | 535,8 k € | +45.2% | 369,0 k € | +26.5% | 291,6 k € | +13.6% | 256,8 k € | +44.8% | 177,3 k € | +16.1% | 152,8 k € | +389.2% | -52,8 k € | -157.9% | 91,3 k € | |
| Equity | 2,7 M € | +5.5% | 2,5 M € | -4.1% | 2,7 M € | -5.7% | 2,8 M € | -23.4% | 3,7 M € | +2.3% | 3,6 M € | +1.0% | 3,6 M € | +9.3% | 3,2 M € | +1.8% | 3,2 M € | +23.5% | 2,6 M € | +25.4% | 2,1 M € | +44.2% | 1,4 M € | +86.2% | 767,2 k € | +51.5% | 506,4 k € | +22.8% | 412,4 k € | -29.0% | 580,8 k € | +1.2% | 574,0 k € | +0.4% | 571,7 k € | 0.0% | 571,7 k € | -8.5% | 624,5 k € | |
| Total assets | 6,8 M € | -10.3% | 7,6 M € | +14.8% | 6,6 M € | +4.1% | 6,3 M € | +4.8% | 6,1 M € | +7.1% | 5,6 M € | -18.2% | 6,9 M € | -0.1% | 6,9 M € | +4.1% | 6,6 M € | +4.9% | 6,3 M € | +11.2% | 5,7 M € | +14.4% | 5,0 M € | +12.5% | 4,4 M € | -2.5% | 4,5 M € | +6.2% | 4,3 M € | +10.1% | 3,9 M € | +39.6% | 2,8 M € | +2.7% | 2,7 M € | +1.8% | 2,7 M € | -0.3% | 2,7 M € | |
| Cash | 675,1 k € | -40.0% | 1,1 M € | +45.6% | 772,3 k € | -43.7% | 1,4 M € | +143.2% | 564,3 k € | -1.0% | 569,9 k € | -44.3% | 1,0 M € | +136.1% | 433,4 k € | +123.0% | 194,4 k € | +224.6% | 59,9 k € | -68.1% | 187,9 k € | +14.8% | 163,7 k € | +3.4% | 158,3 k € | -74.8% | 627,0 k € | +78.9% | 350,4 k € | +178.2% | 126,0 k € | +13.9% | 110,6 k € | -25.7% | 148,9 k € | -22.4% | 191,8 k € | +57.4% | 121,9 k € | |
| Debts | 4,1 M € | -19.0% | 5,0 M € | +27.1% | 3,9 M € | +11.7% | 3,5 M € | +50.5% | 2,3 M € | +15.8% | 2,0 M € | -38.9% | 3,3 M € | -8.5% | 3,6 M € | +6.2% | 3,4 M € | -8.2% | 3,7 M € | +2.9% | 3,6 M € | +2.3% | 3,5 M € | -3.0% | 3,6 M € | -9.5% | 4,0 M € | +4.5% | 3,9 M € | +17.0% | 3,3 M € | +49.6% | 2,2 M € | +3.5% | 2,1 M € | +4.3% | 2,0 M € | +2.1% | 2,0 M € | |
| Staff | 182,6 | 182,4 | 179,4 | 164,1 | 129,5 | 135,8 | 210,9 | 216,8 | 122,9 | 104,5 | 97,2 | 79,5 | 74,8 | 127,3 | 89,1 | 69 | 72,1 | 74,7 | 45,4 | 66,8 | ||||||||||||||||||||
Public limited company · Zaventem · incorporated on 01/01/1989 · 182,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-40.0%).
Solid counterparty for a standard engagement.
Impact Sales & Marketing Belux is a Public limited company incorporated in 1989. Its main activity is: Advertising agencies. Its registered office is in Zaventem. It employs on average 182,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette