Public limited company · Zaventem · incorporated on 26/06/1991 · 7,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 722,8 k € | +38.4% | 522,1 k € | -42.8% | 912,7 k € | -9.7% | 1,0 M € | +5.8% | 956,0 k € | +40.2% | 681,9 k € | +0.8% | 676,6 k € | -2.1% | 691,2 k € | +34.9% | 512,2 k € | -14.7% | 600,2 k € | +16.8% | 514,0 k € | +32.2% | 388,9 k € | -10.2% | 433,0 k € | -8.8% | 474,8 k € | +83.8% | 258,3 k € | -37.3% | 412,0 k € | -13.7% | 477,6 k € | -39.9% | 794,9 k € | +19.9% | 663,1 k € | |
| EBITDA | 244,3 k € | +1799.3% | -14,4 k € | -102.6% | 561,8 k € | -13.5% | 649,7 k € | +13.3% | 573,5 k € | +140.1% | 238,8 k € | -4.8% | 250,8 k € | -19.2% | 310,4 k € | +103.0% | 152,9 k € | +144.6% | 62,5 k € | -55.1% | 139,2 k € | +124.5% | 62,0 k € | -40.4% | 104,0 k € | -5.4% | 109,9 k € | +158.0% | -189,6 k € | -504.2% | -31,4 k € | -226.3% | 24,8 k € | -89.4% | 233,5 k € | +107.8% | 112,4 k € | |
| Operating profit | 170,2 k € | +28.3% | 132,6 k € | -46.7% | 248,7 k € | -5.1% | 262,2 k € | +63.3% | 160,5 k € | +32.3% | 121,4 k € | +13.7% | 106,7 k € | +6771.7% | 1,6 k € | +102.5% | -62,4 k € | -40.2% | -44,5 k € | -145.0% | 98,9 k € | +114.2% | 46,1 k € | -50.1% | 92,5 k € | -5.4% | 97,7 k € | +146.5% | -209,9 k € | -307.2% | -51,6 k € | -125.0% | 206,4 k € | +20.6% | 171,2 k € | +114.0% | 80,0 k € | |
| Profit/loss | 10,7 k € | -88.7% | 95,1 k € | -52.3% | 199,2 k € | +59.9% | 124,6 k € | +30.7% | 95,3 k € | +18.1% | 80,7 k € | +36.1% | 59,3 k € | +344.2% | 13,3 k € | -12.3% | 15,2 k € | +520.7% | 2,5 k € | -96.9% | 78,2 k € | +46.5% | 53,4 k € | -42.2% | 92,3 k € | -10.7% | 103,4 k € | +139.5% | -261,9 k € | -1134.5% | 25,3 k € | -85.6% | 175,9 k € | +22.2% | 143,9 k € | +14.1% | 126,2 k € | |
| Equity | 1,8 M € | +0.6% | 1,8 M € | +5.7% | 1,7 M € | +13.5% | 1,5 M € | +9.2% | 1,3 M € | +7.6% | 1,3 M € | +6.9% | 1,2 M € | +5.3% | 1,1 M € | +1.2% | 1,1 M € | +1.4% | 1,1 M € | +0.2% | 1,1 M € | +7.8% | 1,0 M € | +5.6% | 950,7 k € | +10.8% | 858,4 k € | +13.7% | 755,0 k € | -25.8% | 1,0 M € | -2.7% | 1,0 M € | +4.1% | 1,0 M € | +0.9% | 995,7 k € | |
| Total assets | 2,7 M € | +14.0% | 2,4 M € | -8.4% | 2,6 M € | -10.8% | 2,9 M € | +12.0% | 2,6 M € | +2.5% | 2,5 M € | -2.4% | 2,6 M € | -24.3% | 3,4 M € | +15.9% | 2,9 M € | +13.9% | 2,6 M € | +22.7% | 2,1 M € | +10.1% | 1,9 M € | -0.1% | 1,9 M € | +5.4% | 1,8 M € | +6.2% | 1,7 M € | -16.9% | 2,1 M € | +19.5% | 1,7 M € | -11.5% | 1,9 M € | -14.4% | 2,3 M € | |
| Cash | 283,7 k € | +30.5% | 217,4 k € | -12.9% | 249,7 k € | -30.8% | 360,7 k € | +98.6% | 181,6 k € | -40.2% | 303,9 k € | +350.8% | 67,4 k € | -84.2% | 425,4 k € | +248.5% | 122,1 k € | -37.8% | 196,2 k € | +454.1% | 35,4 k € | -74.3% | 137,6 k € | +80.6% | 76,2 k € | +333.8% | 17,6 k € | -66.4% | 52,3 k € | -31.5% | 76,3 k € | +28.1% | 59,6 k € | +25.3% | 47,6 k € | -77.8% | 213,9 k € | |
| Debts | 919,5 k € | +53.5% | 599,2 k € | -27.2% | 823,0 k € | -38.3% | 1,3 M € | +7.8% | 1,2 M € | -2.3% | 1,3 M € | -10.1% | 1,4 M € | -37.3% | 2,2 M € | +21.6% | 1,8 M € | +22.9% | 1,5 M € | +46.4% | 1,0 M € | +12.8% | 909,9 k € | -5.7% | 965,3 k € | +0.6% | 959,5 k € | +1.0% | 949,7 k € | -8.9% | 1,0 M € | +53.9% | 677,5 k € | -28.0% | 941,5 k € | -26.3% | 1,3 M € | |
| Staff | 7,3 | 7,9 | 6,7 | 6,7 | 7,5 | 8,3 | 7,9 | 6,4 | 7,5 | 9,3 | 8,2 | 7,1 | 6,6 | 7,6 | 9,3 | 10,6 | 9,9 | 10,1 | 13,1 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+30.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTRAFIN is a Public limited company incorporated in 1991. Its main activity is: Wholesale of other household goods. Its registered office is in Zaventem. It employs on average 7,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette