| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6,1 M € | -58.0% | 14,5 M € | -52.1% | 30,2 M € | — | — | — | 6,8 M € | +19.7% | 5,7 M € | +84.0% | 3,1 M € | -7.5% | 3,4 M € | -78.7% | 15,7 M € | +99.4% | 7,9 M € | — | — | — | — | |||||||||||
| Gross margin | -47,2 k € | +24.1% | -62,1 k € | — | — | — | 835,6 k € | +611.0% | 117,5 k € | +14.4% | 102,7 k € | — | — | — | — | — | — | 435,7 k € | +349.6% | 96,9 k € | -4.1% | 101,0 k € | -80.7% | 523,8 k € | ||||||||||||
| EBITDA | -77,4 k € | -3.0% | -75,1 k € | -181.2% | 92,5 k € | -88.7% | 820,7 k € | +387.3% | -285,7 k € | -134.5% | 827,1 k € | +657.4% | 109,2 k € | +14.8% | 95,1 k € | -65.0% | 271,9 k € | -18.7% | 334,3 k € | +218.0% | 105,1 k € | +3.9% | 101,2 k € | -7.9% | 109,8 k € | -30.7% | 158,5 k € | -63.3% | 432,1 k € | +542.4% | 67,3 k € | +48.1% | 45,4 k € | -90.0% | 455,6 k € | |
| Operating profit | -98,6 k € | +2.9% | -101,5 k € | -242.0% | 71,5 k € | -91.0% | 796,8 k € | +209.0% | -731,3 k € | -195.1% | 768,7 k € | +1323.6% | 54,0 k € | -23.3% | 70,4 k € | -67.3% | 215,5 k € | -16.3% | 257,6 k € | +452.4% | 46,6 k € | +55.0% | 30,1 k € | -50.5% | 60,8 k € | -56.2% | 138,7 k € | -66.3% | 412,2 k € | +716.6% | 50,5 k € | +49.6% | 33,8 k € | -92.4% | 444,2 k € | |
| Profit/loss | -16,0 k € | +81.4% | -86,1 k € | -306.9% | 41,6 k € | -94.7% | 785,2 k € | +209.5% | -716,8 k € | -151.7% | 1,4 M € | +5286.7% | 25,8 k € | -40.7% | 43,4 k € | -81.2% | 231,2 k € | +40.7% | 164,4 k € | +539.2% | 25,7 k € | +187.6% | 8,9 k € | -81.0% | 47,0 k € | -49.8% | 93,6 k € | -65.7% | 272,9 k € | +918.4% | 26,8 k € | +182.4% | 9,5 k € | -96.6% | 281,9 k € | |
| Equity | 1,9 M € | -0.8% | 1,9 M € | -4.3% | 2,0 M € | +2.1% | 1,9 M € | +77.2% | 1,1 M € | -39.6% | 1,8 M € | +68.6% | 1,1 M € | +2.5% | 1,0 M € | +4.3% | 1,0 M € | +1.1% | 994,2 k € | +19.8% | 829,8 k € | +3.2% | 804,0 k € | +1.1% | 795,1 k € | +6.3% | 748,1 k € | +14.3% | 654,5 k € | +71.5% | 381,6 k € | +7.6% | 354,8 k € | +2.7% | 345,3 k € | |
| Total assets | 2,5 M € | -3.6% | 2,6 M € | -10.1% | 2,8 M € | -8.8% | 3,1 M € | -70.2% | 10,5 M € | +0.9% | 10,4 M € | +123.4% | 4,7 M € | +116.6% | 2,1 M € | -20.6% | 2,7 M € | -4.9% | 2,8 M € | -18.2% | 3,5 M € | +47.8% | 2,4 M € | +0.0% | 2,4 M € | +10.3% | 2,1 M € | +112.0% | 1,0 M € | -66.2% | 3,0 M € | -41.4% | 5,1 M € | +26.8% | 4,0 M € | |
| Cash | 3,0 k € | -94.7% | 56,6 k € | +141.8% | 23,4 k € | -62.3% | 62,2 k € | +576.4% | 9,2 k € | -98.9% | 831,8 k € | +2784.2% | 28,8 k € | -29.2% | 40,7 k € | +221.3% | 12,7 k € | +19.4% | 10,6 k € | -46.4% | 19,8 k € | +52.1% | 13,0 k € | -94.4% | 232,2 k € | -43.2% | 409,1 k € | +285.6% | 106,1 k € | -66.2% | 314,0 k € | +1534.4% | 19,2 k € | -41.6% | 32,9 k € | |
| Debts | 582,6 k € | -11.8% | 660,7 k € | -19.2% | 817,2 k € | -27.6% | 1,1 M € | -88.0% | 9,4 M € | +9.4% | 8,6 M € | +139.9% | 3,6 M € | +226.8% | 1,1 M € | -35.3% | 1,7 M € | -8.1% | 1,8 M € | -30.2% | 2,6 M € | +71.3% | 1,5 M € | -0.6% | 1,5 M € | +12.0% | 1,4 M € | +294.8% | 350,2 k € | -86.5% | 2,6 M € | -45.1% | 4,7 M € | +29.1% | 3,7 M € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 0,8 | 0,8 | ||||||||||||||||||
Public limited company · Woluwe-Saint-Lambert · incorporated on 04/09/1992 · 0,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-94.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO PLAN MANAGEMENT is a Public limited company incorporated in 1992. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette