Public limited company · Temse · incorporated on 25/10/1994 · 3,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 35,2 M € | -1.9% | 35,8 M € | -2.6% | 36,8 M € | -0.6% | 37,0 M € | -12.1% | 42,1 M € | -4.8% | 44,2 M € | -11.7% | 50,0 M € | +6.0% | 47,2 M € | +16.8% | 40,4 M € | +10.3% | 36,7 M € | -25.0% | 48,9 M € | +13.3% | 43,1 M € | -9.0% | 47,4 M € | |||||||
| Gross margin | 1,4 M € | +8.3% | 1,3 M € | -2.6% | 1,3 M € | -13.7% | 1,6 M € | +121.1% | 705,2 k € | +17.1% | 602,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | 1,1 M € | +13.6% | 955,8 k € | -12.5% | 1,1 M € | -13.7% | 1,3 M € | +185.7% | 442,9 k € | +109.9% | 211,0 k € | -32.4% | 312,0 k € | -6.3% | 333,0 k € | +58.1% | 210,6 k € | -27.2% | 289,2 k € | -28.9% | 407,0 k € | -5.0% | 428,6 k € | -54.8% | 948,5 k € | +25.1% | 758,4 k € | +1.5% | 747,5 k € | +13.0% | 661,8 k € | -46.5% | 1,2 M € | -17.8% | 1,5 M € | +12.8% | 1,3 M € | |
| Operating profit | 775,5 k € | +7.7% | 720,0 k € | -10.7% | 806,6 k € | -20.3% | 1,0 M € | +319.5% | 241,3 k € | +149.5% | 96,7 k € | -42.9% | 169,4 k € | +3.8% | 163,2 k € | +190.8% | 56,1 k € | -49.7% | 111,6 k € | -35.9% | 174,1 k € | -18.2% | 212,8 k € | -60.3% | 535,9 k € | +74.5% | 307,1 k € | +27.1% | 241,7 k € | +433.9% | 45,3 k € | -89.5% | 432,5 k € | +204.4% | 142,1 k € | +1349.2% | 9,8 k € | |
| Profit/loss | 552,4 k € | +1.4% | 545,0 k € | -7.9% | 591,8 k € | -17.7% | 719,4 k € | +293.9% | 182,6 k € | +243.7% | 53,1 k € | -47.8% | 101,8 k € | +18.0% | 86,3 k € | +188.2% | 29,9 k € | -30.0% | 42,8 k € | -52.7% | 90,4 k € | -26.1% | 122,4 k € | -64.6% | 345,8 k € | +63.7% | 211,2 k € | +15.5% | 182,9 k € | +443.8% | 33,6 k € | -90.2% | 344,8 k € | +243.4% | 100,4 k € | +243.1% | -70,2 k € | |
| Equity | 2,9 M € | +9.6% | 2,6 M € | +5.8% | 2,5 M € | +13.8% | 2,2 M € | +8.4% | 2,0 M € | -7.7% | 2,2 M € | +2.5% | 2,1 M € | +5.0% | 2,0 M € | +4.5% | 1,9 M € | +3.7% | 1,9 M € | +2.3% | 1,8 M € | +5.2% | 1,7 M € | +7.6% | 1,6 M € | +0.7% | 1,6 M € | +5.3% | 1,5 M € | +13.7% | 1,3 M € | +2.6% | 1,3 M € | +35.9% | 959,5 k € | +11.7% | 859,1 k € | |
| Total assets | 5,8 M € | +14.0% | 5,1 M € | -12.8% | 5,9 M € | +32.1% | 4,4 M € | +7.0% | 4,1 M € | +37.2% | 3,0 M € | -14.0% | 3,5 M € | -17.1% | 4,2 M € | +9.4% | 3,9 M € | -3.8% | 4,0 M € | -34.9% | 6,2 M € | +57.2% | 3,9 M € | -6.7% | 4,2 M € | -18.3% | 5,2 M € | +8.2% | 4,8 M € | -18.1% | 5,8 M € | -11.3% | 6,6 M € | +13.4% | 5,8 M € | -14.1% | 6,7 M € | |
| Cash | 1,5 M € | +121.3% | 656,8 k € | -56.9% | 1,5 M € | -26.8% | 2,1 M € | -1.7% | 2,1 M € | +37.5% | 1,5 M € | -16.6% | 1,8 M € | -10.6% | 2,1 M € | +35.0% | 1,5 M € | -19.2% | 1,9 M € | -49.3% | 3,7 M € | +336.5% | 855,6 k € | -20.3% | 1,1 M € | -40.5% | 1,8 M € | +32.0% | 1,4 M € | -47.8% | 2,6 M € | +148.0% | 1,1 M € | +160.6% | 405,2 k € | +172.8% | 148,5 k € | |
| Debts | 2,2 M € | +22.7% | 1,8 M € | -33.4% | 2,7 M € | +65.6% | 1,6 M € | +1.1% | 1,6 M € | +265.1% | 446,7 k € | -59.0% | 1,1 M € | -45.1% | 2,0 M € | +7.3% | 1,9 M € | -11.5% | 2,1 M € | -48.4% | 4,1 M € | +122.2% | 1,8 M € | -23.2% | 2,4 M € | -29.2% | 3,4 M € | +3.6% | 3,2 M € | -27.7% | 4,5 M € | -14.6% | 5,2 M € | +9.5% | 4,8 M € | -18.2% | 5,9 M € | |
| Staff | 3,7 | 4,2 | 3,3 | 4,5 | 3,5 | 5,3 | 5,9 | 5,8 | 8,2 | 8,6 | 8,2 | 7,8 | 6,6 | 6,5 | 7 | 6,3 | 7,8 | 5,1 | 6,2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+121.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOTO is a Public limited company incorporated in 1994. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Temse. It employs on average 3,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette