| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,3 M € | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 1,0 M € | -17.1% | 1,2 M € | -11.2% | 1,4 M € | +23.2% | 1,1 M € | +11.5% | 1,0 M € | -10.2% | 1,1 M € | -11.5% | 1,3 M € | -6.7% | 1,4 M € | -1.3% | 1,4 M € | +36.5% | 1,0 M € | +4.3% | 962,5 k € | +0.5% | 957,4 k € | -13.4% | 1,1 M € | +45.2% | 761,2 k € | -7.9% | 826,1 k € | -2.8% | 850,1 k € | -7.6% | 919,6 k € | -7.6% | 995,7 k € | +7.9% | 922,7 k € | +7.0% | 862,0 k € | |
| EBITDA | 317,0 k € | -27.7% | 438,7 k € | -16.4% | 524,7 k € | +80.9% | 290,0 k € | +40.9% | 205,9 k € | -35.5% | 319,0 k € | +1.1% | 315,6 k € | -18.1% | 385,2 k € | -19.2% | 476,7 k € | +132.0% | 205,5 k € | +84.3% | 111,5 k € | +99.7% | 55,8 k € | -73.9% | 213,6 k € | +9246.7% | -2,3 k € | -101.7% | 139,8 k € | +21.9% | 114,8 k € | -60.4% | 289,6 k € | -18.0% | 353,4 k € | +26.5% | 279,4 k € | +11.6% | 250,3 k € | |
| Operating profit | 198,9 k € | -6.0% | 211,5 k € | -50.0% | 423,3 k € | +126.8% | 186,6 k € | +90.5% | 98,0 k € | -37.5% | 156,8 k € | -22.8% | 203,2 k € | -29.0% | 286,3 k € | -24.7% | 380,2 k € | +198.5% | 127,4 k € | +74.6% | 73,0 k € | +275.0% | 19,5 k € | -86.7% | 146,5 k € | +819.0% | -20,4 k € | -115.2% | 134,0 k € | +54.2% | 86,9 k € | -64.4% | 244,0 k € | -14.0% | 283,6 k € | +19.2% | 237,9 k € | +19.6% | 198,9 k € | |
| Profit/loss | 440,1 k € | +226.3% | 134,9 k € | -30.0% | 192,8 k € | +130.6% | 83,6 k € | +181.6% | 29,7 k € | -54.6% | 65,4 k € | -28.9% | 91,9 k € | -51.6% | 189,9 k € | -24.0% | 250,0 k € | +263.3% | 68,8 k € | +58.6% | 43,4 k € | +255.7% | 12,2 k € | -86.7% | 91,7 k € | +293.1% | -47,5 k € | -160.1% | 79,0 k € | +66.6% | 47,4 k € | -68.5% | 150,7 k € | -8.1% | 164,0 k € | +20.0% | 136,6 k € | -3.6% | 141,7 k € | |
| Equity | 1,8 M € | +185.4% | 616,2 k € | +16.0% | 531,4 k € | +44.2% | 368,5 k € | -4.3% | 384,9 k € | -19.0% | 475,2 k € | +1.1% | 469,8 k € | -1.7% | 477,9 k € | +23.2% | 388,0 k € | +14.8% | 338,0 k € | +4.3% | 324,2 k € | +1.4% | 319,8 k € | +4.0% | 307,6 k € | +3.9% | 295,9 k € | -19.7% | 368,4 k € | -0.3% | 369,4 k € | +0.7% | 367,0 k € | +16.0% | 316,4 k € | +25.3% | 252,4 k € | +17.0% | 215,8 k € | |
| Total assets | 6,2 M € | +14.5% | 5,4 M € | -14.4% | 6,3 M € | +90.7% | 3,3 M € | +1.5% | 3,3 M € | +8.2% | 3,0 M € | -41.3% | 5,1 M € | +90.9% | 2,7 M € | +8.8% | 2,5 M € | -1.9% | 2,5 M € | +27.8% | 2,0 M € | +11.8% | 1,8 M € | +1.4% | 1,7 M € | +29.7% | 1,3 M € | -19.5% | 1,7 M € | +42.7% | 1,2 M € | -13.3% | 1,3 M € | -7.0% | 1,4 M € | -0.6% | 1,5 M € | +14.2% | 1,3 M € | |
| Cash | 416,5 k € | -26.1% | 563,3 k € | +14.2% | 493,1 k € | +76.5% | 279,4 k € | -8.9% | 306,6 k € | +49.8% | 204,7 k € | +46.6% | 139,7 k € | -35.0% | 214,9 k € | +62.0% | 132,6 k € | -48.2% | 256,1 k € | +1.1% | 253,4 k € | +5416.0% | 4,6 k € | -99.2% | 548,8 k € | +315.6% | 132,1 k € | +208.7% | 42,8 k € | -85.6% | 297,2 k € | -17.6% | 360,8 k € | +19.8% | 301,3 k € | +80.7% | 166,7 k € | +57.9% | 105,6 k € | |
| Debts | 3,8 M € | -21.4% | 4,8 M € | -17.2% | 5,8 M € | +96.6% | 2,9 M € | +2.3% | 2,9 M € | +13.3% | 2,5 M € | -45.6% | 4,7 M € | +110.9% | 2,2 M € | +6.1% | 2,1 M € | -4.5% | 2,2 M € | +35.6% | 1,6 M € | +11.5% | 1,4 M € | +0.8% | 1,4 M € | +37.1% | 1,0 M € | -19.5% | 1,3 M € | +63.2% | 795,3 k € | -18.6% | 976,7 k € | -13.5% | 1,1 M € | -6.0% | 1,2 M € | +15.1% | 1,0 M € | |
| Staff | 10,8 | 11,6 | 13 | — | 12,8 | 13,2 | 15,3 | 15,6 | 15,6 | 14,4 | 14,2 | 14,2 | 15,3 | 13,3 | 12,1 | 13,3 | 12,2 | 11,6 | 12,4 | 11,6 | ||||||||||||||||||||
Public limited company · Fleurus · incorporated on 08/10/1991 · 10,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-26.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISOTRIM is a Public limited company incorporated in 1991. Its main activity is: Plastering. Its registered office is in Fleurus. It employs on average 10,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette