| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +10.2% | 1,4 M € | +10.0% | 1,3 M € | — | — | — | |||||||||||||||||
| Gross margin | 892,9 k € | +1.1% | 883,0 k € | +7.5% | 821,6 k € | +34.8% | 609,4 k € | -5.5% | 645,2 k € | +21.6% | 530,6 k € | -7.7% | 575,1 k € | -5.1% | 605,7 k € | +5.4% | 574,5 k € | -27.0% | 786,8 k € | -46.4% | 1,5 M € | +81.7% | 808,4 k € | +18.3% | 683,6 k € | +28.8% | 530,6 k € | +11.5% | 476,0 k € | +11.4% | 427,2 k € | +0.8% | 423,8 k € | -7.5% | 458,0 k € | +2.6% | 446,3 k € | |
| EBITDA | 383,9 k € | +4.4% | 367,7 k € | +19.2% | 308,5 k € | +31.0% | 235,5 k € | -19.6% | 292,9 k € | +130.8% | 126,9 k € | +12.8% | 112,5 k € | -9.1% | 123,9 k € | +34.1% | 92,3 k € | -62.4% | 245,5 k € | -52.1% | 512,5 k € | +64.0% | 312,4 k € | +14.7% | 272,4 k € | +41.0% | 193,3 k € | +39.0% | 139,0 k € | +7.5% | 129,3 k € | -0.2% | 129,6 k € | -12.7% | 148,4 k € | -2.3% | 151,9 k € | |
| Operating profit | 298,6 k € | +6.3% | 280,8 k € | +17.8% | 238,3 k € | +40.6% | 169,5 k € | -26.1% | 229,3 k € | +245.9% | 66,3 k € | +44.2% | 46,0 k € | +28.0% | 35,9 k € | +935.4% | -4,3 k € | -103.0% | 143,3 k € | -42.8% | 250,4 k € | +18.9% | 210,6 k € | +11.7% | 188,5 k € | +58.8% | 118,7 k € | +58.4% | 74,9 k € | +30.8% | 57,3 k € | -6.5% | 61,2 k € | -48.3% | 118,5 k € | +6.3% | 111,4 k € | |
| Profit/loss | 212,4 k € | +15.6% | 183,7 k € | +16.6% | 157,6 k € | +60.1% | 98,4 k € | -33.8% | 148,6 k € | +270.9% | 40,1 k € | +64.4% | 24,4 k € | +3.3% | 23,6 k € | +2756.0% | 826,1 € | -99.1% | 94,5 k € | -39.4% | 156,1 k € | +14.7% | 136,0 k € | +16.8% | 116,5 k € | +68.9% | 69,0 k € | +93.6% | 35,6 k € | +76.8% | 20,2 k € | -32.2% | 29,7 k € | -62.3% | 78,9 k € | -0.8% | 79,5 k € | |
| Equity | 1,5 M € | +17.0% | 1,2 M € | +12.0% | 1,1 M € | +8.0% | 1,0 M € | +2.8% | 1,0 M € | +7.9% | 929,6 k € | +4.5% | 889,6 k € | -2.8% | 915,2 k € | +2.6% | 891,6 k € | -4.7% | 935,8 k € | +11.2% | 841,2 k € | +22.8% | 685,2 k € | +24.8% | 549,2 k € | +26.9% | 432,7 k € | +19.0% | 363,7 k € | +10.9% | 328,1 k € | +6.5% | 308,0 k € | +10.7% | 278,2 k € | -20.4% | 349,3 k € | |
| Total assets | 2,2 M € | +8.3% | 2,1 M € | -2.4% | 2,1 M € | +26.7% | 1,7 M € | -3.9% | 1,7 M € | +25.3% | 1,4 M € | +1.0% | 1,4 M € | -7.5% | 1,5 M € | -2.6% | 1,5 M € | -4.8% | 1,6 M € | -3.9% | 1,7 M € | +18.0% | 1,4 M € | +10.4% | 1,3 M € | +4.0% | 1,2 M € | +13.0% | 1,1 M € | +0.6% | 1,1 M € | -10.2% | 1,2 M € | +122.6% | 543,7 k € | -0.2% | 544,9 k € | |
| Cash | 309,1 k € | -16.2% | 368,9 k € | +6.7% | 345,6 k € | -20.9% | 437,1 k € | -19.3% | 541,5 k € | +56.3% | 346,5 k € | +61.2% | 215,0 k € | -7.8% | 233,2 k € | +10.8% | 210,4 k € | -32.8% | 313,1 k € | -13.4% | 361,5 k € | +31.5% | 275,0 k € | +80.0% | 152,7 k € | +36.7% | 111,7 k € | -29.5% | 158,4 k € | -35.3% | 244,6 k € | -17.5% | 296,5 k € | +231.5% | 89,4 k € | +96.4% | 45,5 k € | |
| Debts | 775,4 k € | -4.2% | 809,3 k € | -16.7% | 971,6 k € | +70.0% | 571,6 k € | -20.8% | 721,5 k € | +57.9% | 456,9 k € | -5.3% | 482,3 k € | -10.0% | 536,1 k € | -12.8% | 615,0 k € | -7.1% | 662,2 k € | -19.7% | 825,0 k € | +21.6% | 678,4 k € | -6.0% | 721,5 k € | -6.4% | 770,7 k € | +7.9% | 714,3 k € | -3.7% | 742,0 k € | -17.5% | 899,8 k € | +238.9% | 265,5 k € | +36.0% | 195,2 k € | |
| Staff | 7,4 | 8 | 7,4 | 7,1 | 7,5 | 7,4 | 7,6 | 8,4 | 8,4 | 9,9 | 11,2 | 10,5 | 8,6 | 8,6 | 7,8 | 7,7 | 6,5 | 7,1 | 6,6 | |||||||||||||||||||
Private limited company · Evergem · incorporated on 02/05/1990 · 7,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-16.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISOLATIEWERKEN DE ZUTTER is a Private limited company incorporated in 1990. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Evergem. It employs on average 7,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette