| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 69,8 k € | +21.4% | 57,5 k € | -18.2% | 70,4 k € | +9.1% | 64,5 k € | +27.8% | 50,4 k € | +1.5% | 49,7 k € | +29.2% | 38,5 k € | -15.2% | 45,4 k € | -48.3% | 87,7 k € | +12.8% | 77,8 k € | +36.4% | 57,0 k € | +20.9% | 47,1 k € | +7.6% | 43,8 k € | +19.4% | 36,7 k € | +19.8% | 30,6 k € | +53.8% | 19,9 k € | |
| EBITDA | 61,4 k € | +23.2% | 49,9 k € | -21.1% | 63,2 k € | -2.0% | 64,5 k € | +23.3% | 52,3 k € | +11.7% | 46,8 k € | +58.7% | 29,5 k € | -19.0% | 36,4 k € | -53.2% | 77,8 k € | +40.0% | 55,6 k € | +69.1% | 32,9 k € | +36.1% | 24,2 k € | +10.3% | 21,9 k € | +36.6% | 16,0 k € | +70.2% | 9,4 k € | +5269.2% | -182,4 € | |
| Operating profit | 56,8 k € | +23.6% | 46,0 k € | -21.8% | 58,8 k € | -3.6% | 61,0 k € | +25.0% | 48,8 k € | +10.2% | 44,3 k € | +220.4% | 13,8 k € | -30.9% | 20,0 k € | -66.3% | 59,3 k € | +116.5% | 27,4 k € | +505.2% | 4,5 k € | +173.9% | -6,1 k € | +20.4% | -7,7 k € | +38.6% | -12,5 k € | -13.6% | -11,0 k € | +49.5% | -21,8 k € | |
| Profit/loss | 42,1 k € | +29.8% | 32,4 k € | -24.6% | 43,0 k € | +5.0% | 40,9 k € | +13.2% | 36,2 k € | +8.4% | 33,4 k € | +236.8% | 9,9 k € | -21.2% | 12,6 k € | -66.3% | 37,4 k € | +136.4% | 15,8 k € | +456.0% | 2,8 k € | +150.4% | -5,6 k € | +1.6% | -5,7 k € | -744.5% | 889,5 € | +111.1% | -8,0 k € | -106.0% | 133,1 k € | |
| Equity | 500,3 k € | -4.7% | 525,2 k € | -6.2% | 559,8 k € | +6.3% | 526,8 k € | +8.4% | 485,8 k € | +8.0% | 449,7 k € | +347.8% | 100,4 k € | +10.9% | 90,5 k € | +16.1% | 77,9 k € | +92.1% | 40,6 k € | +63.9% | 24,7 k € | +13.0% | 21,9 k € | -69.1% | 71,0 k € | -7.5% | 76,7 k € | +1.2% | 75,8 k € | -9.6% | 83,9 k € | |
| Total assets | 574,4 k € | -4.2% | 599,8 k € | +2.8% | 583,6 k € | +9.2% | 534,2 k € | +3.9% | 513,9 k € | +9.3% | 470,3 k € | +102.0% | 232,8 k € | -3.8% | 242,0 k € | -5.7% | 256,7 k € | -1.2% | 259,7 k € | -8.9% | 285,1 k € | -8.8% | 312,8 k € | -7.4% | 337,7 k € | -4.1% | 352,1 k € | +9.9% | 320,5 k € | -7.2% | 345,4 k € | |
| Cash | 44,7 k € | -11.6% | 50,6 k € | +23.1% | 41,1 k € | +146.5% | 16,7 k € | +12.5% | 14,8 k € | -20.3% | 18,6 k € | +280.5% | 4,9 k € | -63.2% | 13,3 k € | +85.3% | 7,2 k € | +2298.0% | 298,5 € | -44.2% | 534,7 € | +1340.7% | 37,1 € | -98.3% | 2,1 k € | -67.0% | 6,5 k € | +40480.6% | 16,0 € | -98.5% | 1,0 k € | |
| Debts | 74,1 k € | -0.7% | 74,6 k € | +213.2% | 23,8 k € | +219.9% | 7,4 k € | -73.5% | 28,1 k € | +141.7% | 11,6 k € | -91.2% | 132,2 k € | -12.3% | 150,7 k € | -15.7% | 178,7 k € | -18.4% | 219,1 k € | -15.8% | 260,3 k € | -10.5% | 290,9 k € | +9.3% | 266,0 k € | -1.6% | 270,5 k € | +10.5% | 244,7 k € | -6.5% | 261,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,4 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | ||||||||||||||||
Private limited company · Waterloo · incorporated on 18/01/1991
Private limited company profitable and well capitalised. Cash position declining (-11.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO H.P. is a Private limited company incorporated in 1991. Its registered office is in Waterloo.
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Source: Belgian Official Gazette