| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +3.9% | 1,0 M € | +18.5% | 849,6 k € | +3.6% | 820,2 k € | +9.5% | 748,7 k € | +2.2% | 732,6 k € | |||||||||||||||
| Gross margin | 344,8 k € | -14.8% | 404,5 k € | +28.2% | 315,5 k € | -4.5% | 330,5 k € | -0.3% | 331,4 k € | +7.6% | 308,0 k € | -35.7% | 479,0 k € | +12.5% | 425,9 k € | +14.9% | 370,6 k € | -11.0% | 416,6 k € | -16.4% | 498,6 k € | -0.3% | 500,3 k € | +13.0% | 442,7 k € | -0.3% | 444,2 k € | +26.2% | 352,0 k € | +13.4% | 310,5 k € | -7.8% | 336,9 k € | +40.5% | 239,9 k € | +13.9% | 210,7 k € | +11.2% | 189,4 k € | |
| EBITDA | 213,3 k € | -13.3% | 246,0 k € | +65.2% | 149,0 k € | -8.8% | 163,4 k € | -27.9% | 226,7 k € | +4.4% | 217,1 k € | -20.1% | 271,7 k € | +12.4% | 241,7 k € | +16.0% | 208,4 k € | -19.5% | 259,0 k € | +23.3% | 210,0 k € | -37.8% | 337,4 k € | +23.0% | 274,4 k € | -2.1% | 280,2 k € | +22.3% | 229,1 k € | +15.9% | 197,6 k € | -21.3% | 251,0 k € | +43.6% | 174,8 k € | +22.1% | 143,2 k € | +14.5% | 125,0 k € | |
| Operating profit | 135,5 k € | -10.2% | 150,9 k € | +179.4% | 54,0 k € | -15.8% | 64,1 k € | -53.0% | 136,3 k € | +19.5% | 114,1 k € | +2.4% | 111,4 k € | +3.6% | 107,6 k € | -0.3% | 107,9 k € | -34.7% | 165,3 k € | +36.1% | 121,4 k € | -52.7% | 256,9 k € | +36.6% | 188,0 k € | -1.1% | 190,2 k € | +42.3% | 133,6 k € | +13.9% | 117,3 k € | -31.1% | 170,3 k € | +42.8% | 119,2 k € | +21.8% | 97,9 k € | +35.1% | 72,5 k € | |
| Profit/loss | 123,4 k € | -23.1% | 160,4 k € | +282.7% | 41,9 k € | -23.3% | 54,6 k € | -54.9% | 121,0 k € | +27.7% | 94,8 k € | +14.6% | 82,8 k € | -10.3% | 92,3 k € | +442.8% | 17,0 k € | -87.1% | 131,3 k € | +51.0% | 87,0 k € | -53.7% | 187,7 k € | +34.3% | 139,8 k € | +1.1% | 138,2 k € | +42.7% | 96,9 k € | +10.2% | 87,9 k € | -46.4% | 164,1 k € | +91.1% | 85,9 k € | +18.4% | 72,5 k € | +4.7% | 69,3 k € | |
| Equity | 1,8 M € | +7.6% | 1,6 M € | +3.8% | 1,6 M € | +2.7% | 1,5 M € | +3.7% | 1,5 M € | +8.9% | 1,4 M € | +7.5% | 1,3 M € | +7.0% | 1,2 M € | +8.5% | 1,1 M € | -14.4% | 1,3 M € | +11.6% | 1,1 M € | +8.3% | 1,0 M € | +18.6% | 884,8 k € | +12.0% | 790,2 k € | +17.1% | 675,0 k € | +12.3% | 601,1 k € | +12.1% | 536,2 k € | +35.7% | 395,1 k € | +18.9% | 332,2 k € | +17.5% | 282,7 k € | |
| Total assets | 1,8 M € | +2.9% | 1,8 M € | +0.6% | 1,8 M € | +2.4% | 1,7 M € | +5.6% | 1,6 M € | +10.4% | 1,5 M € | -1.2% | 1,5 M € | +2.2% | 1,5 M € | +11.9% | 1,3 M € | -2.3% | 1,3 M € | -2.4% | 1,4 M € | +10.8% | 1,2 M € | +13.9% | 1,1 M € | +4.3% | 1,0 M € | -2.0% | 1,1 M € | +9.9% | 973,4 k € | +7.9% | 902,0 k € | +0.7% | 895,9 k € | +25.6% | 713,6 k € | -9.3% | 786,5 k € | |
| Cash | 228,4 k € | +16.6% | 196,0 k € | -79.5% | 955,9 k € | +10.2% | 867,2 k € | +8.9% | 796,4 k € | +15.5% | 689,3 k € | +14.8% | 600,5 k € | +58.2% | 379,6 k € | +2.1% | 371,7 k € | +435.2% | 69,5 k € | +62.9% | 42,6 k € | +10.3% | 38,7 k € | +71.7% | 22,5 k € | -40.5% | 37,8 k € | +52.2% | 24,9 k € | +23.2% | 20,2 k € | +400.9% | 4,0 k € | -85.6% | 28,0 k € | -31.0% | 40,6 k € | +23.5% | 32,9 k € | |
| Debts | 81,0 k € | -47.8% | 155,2 k € | -24.3% | 205,0 k € | +0.0% | 204,9 k € | +22.4% | 167,4 k € | +24.7% | 134,2 k € | -45.0% | 243,9 k € | -17.7% | 296,2 k € | +28.1% | 231,3 k € | +192.8% | 79,0 k € | -67.6% | 243,7 k € | +24.0% | 196,6 k € | -6.0% | 209,0 k € | -19.2% | 258,8 k € | -32.3% | 382,1 k € | +3.2% | 370,3 k € | +7.6% | 344,1 k € | -31.3% | 500,8 k € | +31.5% | 380,7 k € | -19.4% | 472,1 k € | |
| Staff | 3,2 | 3 | 3,2 | 4 | 2,9 | 3 | 4,4 | 4,5 | 3,8 | 3,9 | 3,6 | 3,6 | 4 | 3,8 | 4 | 2,6 | 1,8 | 1 | 1,8 | 1,8 | ||||||||||||||||||||
Public limited company · Ichtegem · incorporated on 16/01/1992 · 3,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+16.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTERGARDEN DESIGN is a Public limited company incorporated in 1992. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Ichtegem. It employs on average 3,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette