| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +16.8% | 1,0 M € | +14.4% | 902,7 k € | |||||||||||||||||
| Gross margin | 444,6 k € | +25.5% | 354,4 k € | +35.4% | 261,7 k € | +79.3% | 146,0 k € | -13.5% | 168,7 k € | +14.2% | 147,7 k € | -13.6% | 170,9 k € | +4.5% | 163,4 k € | -58.0% | 389,5 k € | +612.5% | 54,7 k € | -91.7% | 655,1 k € | -34.0% | 993,0 k € | -23.6% | 1,3 M € | +139.5% | 542,5 k € | +39.3% | 389,4 k € | +21.7% | 320,1 k € | -4.3% | 334,4 k € | +15.3% | 290,0 k € | -12.0% | 329,7 k € | |
| EBITDA | 376,6 k € | +18.3% | 318,5 k € | +38.3% | 230,2 k € | +58.0% | 145,7 k € | -5.0% | 153,4 k € | +4.1% | 147,4 k € | -7.7% | 159,7 k € | +6.0% | 150,7 k € | -63.5% | 412,3 k € | +265.2% | 112,9 k € | -57.3% | 264,1 k € | +294.9% | 66,9 k € | -57.3% | 156,5 k € | +346.9% | 35,0 k € | +7.2% | 32,7 k € | -41.1% | 55,5 k € | +75.4% | 31,6 k € | -2.5% | 32,4 k € | -34.5% | 49,5 k € | |
| Operating profit | 162,5 k € | +49.0% | 109,0 k € | +160.6% | 41,8 k € | -23.3% | 54,6 k € | +113.4% | 25,6 k € | -64.0% | 71,0 k € | -10.2% | 79,0 k € | -3.0% | 81,4 k € | -75.7% | 335,1 k € | +800.3% | 37,2 k € | -82.9% | 217,6 k € | +269.9% | 58,8 k € | +60.9% | 36,6 k € | +39.0% | 26,3 k € | +44.4% | 18,2 k € | -56.2% | 41,6 k € | +144.8% | 17,0 k € | +9.3% | 15,6 k € | -34.0% | 23,6 k € | |
| Profit/loss | 85,2 k € | +112.1% | 40,2 k € | +460.0% | 7,2 k € | -71.0% | 24,7 k € | +32.7% | 18,6 k € | -45.3% | 34,1 k € | -8.5% | 37,2 k € | -1.5% | 37,8 k € | -81.1% | 200,1 k € | +3772.9% | 5,2 k € | -95.7% | 119,7 k € | +610.6% | 16,8 k € | +72.9% | 9,7 k € | -19.4% | 12,1 k € | +9.9% | 11,0 k € | -63.7% | 30,3 k € | +350.9% | 6,7 k € | +62.9% | 4,1 k € | -57.4% | 9,7 k € | |
| Equity | 1,7 M € | +5.1% | 1,7 M € | +2.5% | 1,6 M € | +27.1% | 1,3 M € | +2.0% | 1,3 M € | +1.5% | 1,2 M € | +2.8% | 1,2 M € | +4.4% | 1,1 M € | +3.4% | 1,1 M € | +22.0% | 910,7 k € | +0.6% | 905,6 k € | +142.5% | 373,4 k € | +4.7% | 356,6 k € | +2.8% | 346,8 k € | +3.6% | 334,8 k € | +3.4% | 323,8 k € | +10.3% | 293,4 k € | +2.3% | 286,7 k € | +1.5% | 282,6 k € | |
| Total assets | 5,0 M € | -0.6% | 5,0 M € | +10.3% | 4,5 M € | +50.2% | 3,0 M € | +1.7% | 3,0 M € | +27.3% | 2,3 M € | -0.8% | 2,4 M € | -1.4% | 2,4 M € | -0.7% | 2,4 M € | +0.6% | 2,4 M € | -34.5% | 3,7 M € | +47.3% | 2,5 M € | +16.0% | 2,1 M € | +215.7% | 678,8 k € | +6.9% | 635,2 k € | +9.3% | 581,3 k € | -4.5% | 608,5 k € | +0.3% | 606,8 k € | +0.4% | 604,2 k € | |
| Cash | 26,1 k € | +34.2% | 19,5 k € | -5.6% | 20,6 k € | +148.8% | 8,3 k € | -12.0% | 9,4 k € | -31.7% | 13,8 k € | +83.1% | 7,5 k € | -74.1% | 29,0 k € | +308.8% | 7,1 k € | -73.2% | 26,5 k € | -57.8% | 62,8 k € | +268.7% | 17,0 k € | -44.5% | 30,7 k € | -55.5% | 68,9 k € | +199.3% | 23,0 k € | -32.1% | 33,9 k € | +7.8% | 31,5 k € | +62.4% | 19,4 k € | +14.5% | 16,9 k € | |
| Debts | 3,2 M € | -3.5% | 3,3 M € | +15.1% | 2,9 M € | +70.1% | 1,7 M € | +1.8% | 1,7 M € | +62.2% | 1,0 M € | -5.0% | 1,1 M € | -6.2% | 1,1 M € | -4.6% | 1,2 M € | -17.5% | 1,5 M € | -45.5% | 2,7 M € | +31.6% | 2,0 M € | +17.5% | 1,7 M € | +522.5% | 276,5 k € | -7.9% | 300,3 k € | +16.7% | 257,3 k € | -18.3% | 314,7 k € | -1.5% | 319,6 k € | -0.4% | 321,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 23,5 | 18,2 | 13,6 | 9,7 | 7,8 | 5,4 | 7,1 | 6,6 | 5,6 | |||||||||||||||||||
Private limited company · Zulte · incorporated on 03/12/1996
Private limited company profitable and well capitalised. Cash position rising (+34.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO NAESSENS is a Private limited company incorporated in 1996. Its main activity is: Buying and selling of own real estate. Its registered office is in Zulte.
Key indicators
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Source: Belgian Official Gazette