| 2024 | 2023 | 2022 | 2021 | 2018 | 2006 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,3 M € | -3.9% | 3,5 M € | -4.0% | 3,6 M € | +2.3% | 3,5 M € | +16.8% | 3,0 M € | +180.5% | 1,1 M € | |
| EBITDA | 330,5 k € | -44.6% | 597,1 k € | -30.0% | 852,5 k € | -12.8% | 977,7 k € | +34.6% | 726,4 k € | +85.8% | 390,9 k € | |
| Operating profit | 125,0 k € | -67.2% | 380,8 k € | -31.5% | 556,0 k € | +2.4% | 542,8 k € | +133.7% | 232,3 k € | -27.0% | 318,3 k € | |
| Profit/loss | 96,6 k € | -67.1% | 293,4 k € | -43.1% | 515,3 k € | +14.2% | 451,2 k € | +71.0% | 263,9 k € | +6.8% | 247,0 k € | |
| Equity | 454,8 k € | -47.3% | 863,4 k € | +50.1% | 575,1 k € | -89.5% | 5,5 M € | +7.0% | 5,1 M € | +232.7% | 1,5 M € | |
| Total assets | 2,5 M € | +13.2% | 2,2 M € | -7.7% | 2,4 M € | -66.2% | 7,0 M € | +10.9% | 6,3 M € | +248.0% | 1,8 M € | |
| Cash | 262,2 k € | +51.0% | 173,7 k € | -56.1% | 395,6 k € | -44.7% | 715,8 k € | +56.5% | 457,3 k € | -18.6% | 561,6 k € | |
| Debts | 2,0 M € | +52.5% | 1,3 M € | -26.2% | 1,8 M € | +16.0% | 1,6 M € | +27.7% | 1,2 M € | +390.1% | 248,0 k € | |
| Staff | 38,6 | 38,5 | 39,4 | 39,8 | 37,6 | 18,1 | ||||||
Public limited company · Estaimpuis · incorporated on 03/04/1998 · 38,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+51.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D - INTERIEUR is a Public limited company incorporated in 1998. Its main activity is: Manufacture of furniture. Its registered office is in Estaimpuis. It employs on average 38,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette