| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 702,6 k € | -6.2% | 749,3 k € | +30.5% | 574,4 k € | +0.9% | 569,3 k € | -21.0% | 720,2 k € | +7.3% | 671,0 k € | +11.7% | 600,7 k € | -1.2% | 607,7 k € | +18.0% | 515,2 k € | +1.1% | 509,3 k € | +7.8% | 472,3 k € | +8.5% | 435,2 k € | -4.8% | 457,4 k € | +8.1% | 423,3 k € | +7.0% | 395,6 k € | +2.4% | 386,5 k € | +10.7% | 349,2 k € | |
| EBITDA | 96,2 k € | -36.2% | 150,9 k € | +13.1% | 133,3 k € | +33.9% | 99,6 k € | -72.7% | 365,3 k € | +2.8% | 355,4 k € | +14.4% | 310,8 k € | -3.4% | 321,9 k € | -5.4% | 340,4 k € | +7.5% | 316,7 k € | +6.9% | 296,4 k € | +48.0% | 200,3 k € | -21.1% | 253,8 k € | +2.0% | 248,9 k € | +12.1% | 222,0 k € | -10.6% | 248,4 k € | +9.5% | 226,9 k € | |
| Operating profit | 100,2 k € | -7.3% | 108,0 k € | -4.4% | 113,0 k € | +41.0% | 80,1 k € | -75.2% | 323,5 k € | +4.5% | 309,6 k € | +13.4% | 273,1 k € | -5.6% | 289,4 k € | -9.0% | 318,0 k € | +10.4% | 288,2 k € | +8.0% | 266,8 k € | +66.9% | 159,9 k € | -24.3% | 211,3 k € | +2.1% | 207,0 k € | +11.0% | 186,5 k € | -14.3% | 217,6 k € | +14.9% | 189,3 k € | |
| Profit/loss | 53,5 k € | -12.4% | 61,1 k € | -16.8% | 73,4 k € | +59.6% | 46,0 k € | -78.8% | 216,4 k € | -1.4% | 219,6 k € | +18.6% | 185,2 k € | -8.5% | 202,3 k € | +0.7% | 200,8 k € | -1.2% | 203,3 k € | +10.3% | 184,3 k € | +70.2% | 108,3 k € | -22.0% | 138,9 k € | -1.3% | 140,7 k € | +8.0% | 130,3 k € | -14.4% | 152,3 k € | +15.8% | 131,4 k € | |
| Equity | 133,9 k € | -26.2% | 181,4 k € | -18.0% | 221,3 k € | -11.1% | 249,0 k € | +95.0% | 127,6 k € | -15.4% | 150,9 k € | -11.9% | 171,4 k € | -15.2% | 202,1 k € | -7.6% | 218,8 k € | +14.5% | 191,0 k € | +23.1% | 155,1 k € | +22.7% | 126,4 k € | -13.7% | 146,6 k € | +5.5% | 138,9 k € | +7.3% | 129,5 k € | +22.4% | 105,8 k € | -4.9% | 111,3 k € | |
| Total assets | 692,1 k € | +19.2% | 580,6 k € | -13.0% | 667,5 k € | -2.9% | 687,6 k € | +12.6% | 610,5 k € | -8.3% | 665,8 k € | -0.7% | 670,4 k € | -6.2% | 714,4 k € | +21.0% | 590,6 k € | +10.9% | 532,6 k € | -5.7% | 564,7 k € | +10.1% | 512,9 k € | +9.8% | 466,9 k € | +4.5% | 446,6 k € | +14.2% | 391,2 k € | +1.2% | 386,4 k € | +3.1% | 374,6 k € | |
| Cash | 46,2 k € | +10375.1% | 441,1 € | -21.4% | 561,2 € | -69.9% | 1,9 k € | +830.2% | 200,6 € | -94.6% | 3,7 k € | -10.1% | 4,1 k € | — | 8,3 k € | — | 20,1 k € | +64.8% | 12,2 k € | -79.8% | 60,4 k € | +573.1% | 9,0 k € | -67.4% | 27,5 k € | -71.8% | 97,8 k € | +77.6% | 55,1 k € | |||||
| Debts | 553,3 k € | +39.8% | 395,7 k € | -9.3% | 436,3 k € | -0.2% | 437,3 k € | -8.9% | 480,0 k € | -5.5% | 508,1 k € | +2.9% | 494,0 k € | -1.6% | 502,0 k € | +38.6% | 362,1 k € | +9.3% | 331,3 k € | -16.8% | 398,3 k € | +6.1% | 375,3 k € | +21.5% | 308,8 k € | +4.5% | 295,4 k € | +18.8% | 248,6 k € | -6.8% | 266,7 k € | +6.2% | 251,2 k € | |
| Staff | 11,8 | 12,1 | 11,5 | 10,4 | 8,1 | 7,7 | 7,3 | 6,8 | 4,9 | 5,7 | 5,1 | 6,4 | 5,7 | 5,5 | 5,5 | 4,7 | 3,8 | |||||||||||||||||
Private limited company · Bertrix · incorporated on 29/03/1996 · 11,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+10375.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMPACT SRL is a Private limited company incorporated in 1996. Its main activity is: Architectural activities. Its registered office is in Bertrix. It employs on average 11,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette