| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 76,8 k € | -12.8% | 88,1 k € | +7.6% | 81,9 k € | -1.9% | 83,5 k € | -0.4% | 83,9 k € | -11.8% | 95,0 k € | +14.2% | 83,2 k € | -8.1% | 90,6 k € | +13.8% | 79,6 k € | +12.9% | 70,5 k € | -16.2% | 84,1 k € | -7.9% | 91,3 k € | +0.4% | 90,9 k € | +14.0% | 79,8 k € | +83.5% | 43,5 k € | +57.8% | 27,6 k € | -2.7% | 28,3 k € | -25.7% | 38,1 k € | -12.5% | 43,5 k € | |
| EBITDA | 58,9 k € | -20.8% | 74,4 k € | +5.6% | 70,5 k € | -2.3% | 72,1 k € | -0.0% | 72,2 k € | -12.0% | 82,0 k € | +16.3% | 70,4 k € | -9.7% | 78,0 k € | +16.2% | 67,1 k € | +15.5% | 58,1 k € | -18.9% | 71,7 k € | -10.0% | 79,6 k € | +3.5% | 77,0 k € | +7.1% | 71,8 k € | +86.0% | 38,6 k € | +66.2% | 23,2 k € | +427.5% | 4,4 k € | -82.1% | 24,6 k € | -35.8% | 38,3 k € | |
| Operating profit | 13,8 k € | -52.0% | 28,8 k € | +14.9% | 25,0 k € | -6.2% | 26,7 k € | -0.0% | 26,7 k € | -23.4% | 34,9 k € | +64.4% | 21,2 k € | -19.5% | 26,3 k € | +280.0% | 6,9 k € | +429.9% | -2,1 k € | -124.6% | 8,6 k € | -34.8% | 13,1 k € | +35.3% | 9,7 k € | +1021.1% | 866,0 € | +102.4% | -35,5 k € | +9.1% | -39,1 k € | -59.6% | -24,5 k € | -293.4% | 12,7 k € | -53.6% | 27,3 k € | |
| Profit/loss | 13,5 k € | -52.4% | 28,3 k € | +19.5% | 23,7 k € | +1.9% | 23,3 k € | +5.9% | 22,0 k € | -18.0% | 26,8 k € | +104.1% | 13,1 k € | -32.6% | 19,5 k € | +379.7% | 4,1 k € | +157.7% | -7,0 k € | -513.9% | 1,7 k € | -56.6% | 3,9 k € | +139.7% | -9,8 k € | +45.5% | -18,1 k € | +70.6% | -61,5 k € | -7.4% | -57,2 k € | -124.5% | -25,5 k € | -271.2% | 14,9 k € | -32.8% | 22,2 k € | |
| Equity | 208,6 k € | +6.9% | 195,1 k € | +17.0% | 166,8 k € | +16.6% | 143,0 k € | +19.4% | 119,8 k € | +22.5% | 97,8 k € | +37.7% | 71,0 k € | +22.7% | 57,9 k € | +50.6% | 38,4 k € | +11.8% | 34,4 k € | -17.0% | 41,4 k € | +4.3% | 39,7 k € | +10.9% | 35,8 k € | -21.6% | 45,6 k € | -28.4% | 63,7 k € | -49.1% | 125,2 k € | -31.4% | 182,4 k € | -12.3% | 207,9 k € | +7.7% | 193,0 k € | |
| Total assets | 560,7 k € | +0.4% | 558,2 k € | +3.8% | 537,8 k € | -7.9% | 584,2 k € | -10.0% | 649,2 k € | -3.6% | 673,4 k € | -6.3% | 718,5 k € | -6.3% | 766,4 k € | -7.7% | 830,7 k € | -5.8% | 881,6 k € | -6.4% | 942,1 k € | -6.1% | 1,0 M € | -5.0% | 1,1 M € | -6.6% | 1,1 M € | -5.3% | 1,2 M € | +11.2% | 1,1 M € | +114.1% | 501,2 k € | +33.6% | 375,0 k € | +4.4% | 359,1 k € | |
| Cash | 108,8 k € | +86.8% | 58,2 k € | +6813.1% | 842,5 € | -53.1% | 1,8 k € | -92.6% | 24,2 k € | +634.7% | 3,3 k € | +226.9% | 1,0 k € | -31.2% | 1,5 k € | -89.6% | 14,1 k € | +225.2% | 4,3 k € | -14.3% | 5,1 k € | +50.9% | 3,4 k € | +14.3% | 2,9 k € | -71.8% | 10,4 k € | -11.3% | 11,8 k € | -84.8% | 77,1 k € | +184.1% | 27,1 k € | +122.4% | 12,2 k € | -61.8% | 32,0 k € | |
| Debts | 352,1 k € | -3.0% | 363,1 k € | -2.1% | 371,0 k € | -15.9% | 441,1 k € | -16.7% | 529,4 k € | -8.0% | 575,6 k € | -11.1% | 647,4 k € | -8.6% | 708,5 k € | -10.6% | 792,2 k € | -6.5% | 847,2 k € | -5.9% | 900,6 k € | -6.5% | 963,2 k € | -5.5% | 1,0 M € | -5.8% | 1,1 M € | -4.1% | 1,1 M € | +19.2% | 947,7 k € | +197.3% | 318,7 k € | +90.8% | 167,1 k € | +0.6% | 166,0 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | 0,4 | — | 0,3 | 0,4 | 0,1 | |||||||||||||||||||
Public limited company · Halen · incorporated on 29/08/1997
Public limited company profitable and well capitalised. Cash position rising (+86.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO FELIX is a Public limited company incorporated in 1997. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Halen.
Key indicators
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Source: Belgian Official Gazette