| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23,7 M € | -47.4% | 45,0 M € | +16.6% | 38,6 M € | -4.3% | 40,3 M € | -2.1% | 41,2 M € | -3.7% | 42,8 M € | +5.3% | 40,6 M € | -0.6% | 40,9 M € | +1.7% | 40,2 M € | -3.2% | 41,5 M € | +7.3% | 38,7 M € | +4.6% | 37,0 M € | -0.9% | 37,3 M € | +5.3% | 35,5 M € | +12.0% | 31,7 M € | +26.6% | 25,0 M € | |||
| Gross margin | 862,3 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | 676,2 k € | +83.9% | 367,7 k € | +105.7% | -6,4 M € | -531.6% | 1,5 M € | +109.3% | 710,2 k € | +457.8% | -198,5 k € | -131.8% | 623,5 k € | -55.5% | 1,4 M € | +12.8% | 1,2 M € | +0.6% | 1,2 M € | -30.1% | 1,8 M € | +21.2% | 1,5 M € | +5.5% | 1,4 M € | -14.0% | 1,6 M € | -0.9% | 1,6 M € | -9.3% | 1,8 M € | +40.7% | 1,3 M € | -10.4% | 1,4 M € | |
| Operating profit | 92,0 k € | +138.5% | -239,2 k € | +96.4% | -6,6 M € | -995.5% | 739,8 k € | +2658.7% | -28,9 k € | +97.2% | -1,0 M € | -224.0% | -321,0 k € | -673.4% | -41,5 k € | -136.8% | 112,8 k € | -18.1% | 137,6 k € | -26.2% | 186,6 k € | -51.3% | 383,4 k € | +106.5% | 185,6 k € | -45.1% | 338,1 k € | -22.4% | 435,6 k € | -18.9% | 537,3 k € | +109.0% | 257,0 k € | -61.5% | 667,0 k € | |
| Profit/loss | -67,9 k € | +40.7% | -114,4 k € | +98.2% | -6,5 M € | -942.5% | 770,0 k € | +2777.1% | 26,8 k € | +103.0% | -897,8 k € | -787.7% | -101,1 k € | -167.1% | 150,6 k € | +56.7% | 96,1 k € | -76.9% | 415,3 k € | +766.7% | 47,9 k € | -80.9% | 250,7 k € | +26.7% | 197,9 k € | -12.1% | 225,0 k € | -21.5% | 286,8 k € | +59.3% | 180,0 k € | +12.0% | 160,8 k € | -59.5% | 397,0 k € | |
| Equity | 7,9 M € | -0.5% | 7,9 M € | -8.2% | 8,6 M € | +47.4% | 5,8 M € | +12.6% | 5,2 M € | -0.2% | 5,2 M € | -5.5% | 5,5 M € | +1.6% | 5,4 M € | +4.0% | 5,2 M € | +1.4% | 5,1 M € | +3.5% | 5,0 M € | +0.6% | 4,9 M € | +2.8% | 4,8 M € | +2.8% | 4,7 M € | +2.4% | 4,5 M € | +3.8% | 4,4 M € | +45.6% | 3,0 M € | +2.8% | 2,9 M € | |
| Total assets | 12,2 M € | -3.9% | 12,7 M € | -9.0% | 13,9 M € | -40.1% | 23,2 M € | +1.6% | 22,9 M € | -1.0% | 23,1 M € | -7.3% | 24,9 M € | -0.6% | 25,1 M € | -1.8% | 25,5 M € | +14.1% | 22,4 M € | -0.2% | 22,4 M € | -10.6% | 25,1 M € | +4.9% | 23,9 M € | +14.3% | 20,9 M € | -0.3% | 21,0 M € | +2.9% | 20,4 M € | +11.5% | 18,3 M € | +17.5% | 15,5 M € | |
| Cash | 33,6 k € | -70.0% | 112,1 k € | -75.9% | 465,2 k € | -21.1% | 589,4 k € | -29.7% | 838,9 k € | +40.7% | 596,4 k € | -51.4% | 1,2 M € | -11.5% | 1,4 M € | +31.0% | 1,1 M € | +0.1% | 1,1 M € | +31.3% | 805,1 k € | -42.6% | 1,4 M € | +37.1% | 1,0 M € | -16.7% | 1,2 M € | +0.9% | 1,2 M € | +47.5% | 824,6 k € | +28.9% | 639,7 k € | +4.1% | 614,5 k € | |
| Debts | 3,6 M € | -10.5% | 4,1 M € | -11.3% | 4,6 M € | -72.0% | 16,4 M € | -3.1% | 17,0 M € | -1.5% | 17,2 M € | -7.9% | 18,7 M € | -1.1% | 18,9 M € | -3.2% | 19,5 M € | +19.6% | 16,3 M € | -3.0% | 16,8 M € | -13.6% | 19,5 M € | +5.8% | 18,4 M € | +18.6% | 15,5 M € | -0.7% | 15,7 M € | +2.8% | 15,2 M € | +5.3% | 14,5 M € | +22.4% | 11,8 M € | |
| Staff | — | — | 131,4 | 127,3 | 125,3 | 140,2 | 145,7 | 139 | 138,7 | 128,8 | 121,4 | 69,5 | 53,6 | 54 | 50,4 | 51,3 | 48,2 | 48 | ||||||||||||||||||
Public limited company · Gerpinnes · incorporated on 28/12/1989
Public limited company loss-making in the latest fiscal year. Cash position declining (-70.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IDG IMMO is a Public limited company incorporated in 1989. Its registered office is in Gerpinnes.
Key indicators
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Source: Belgian Official Gazette