| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,9 M € | — | 4,1 M € | -8.8% | 4,4 M € | +8.5% | 4,1 M € | +7.4% | 3,8 M € | +33.4% | 2,9 M € | -16.6% | 3,4 M € | -17.6% | 4,2 M € | — | — | 3,9 M € | +14.8% | 3,4 M € | |||||||||||
| Gross margin | 1,8 M € | -12.8% | 2,1 M € | +14.6% | 1,8 M € | +2.0% | 1,8 M € | +6.9% | 1,7 M € | +12.1% | 1,5 M € | -19.3% | 1,9 M € | +10.5% | 1,7 M € | -20.6% | 2,1 M € | +11.7% | 1,9 M € | +14.2% | 1,7 M € | +43.9% | 1,1 M € | -13.5% | 1,3 M € | -6.9% | 1,4 M € | +15.0% | 1,2 M € | +4.4% | 1,2 M € | -7.0% | 1,3 M € | +3.6% | 1,2 M € | |
| EBITDA | 641,2 k € | +9.9% | 583,5 k € | +25.6% | 464,7 k € | -20.4% | 584,1 k € | -5.2% | 616,2 k € | +23.8% | 497,7 k € | -35.8% | 775,8 k € | +60.8% | 482,4 k € | -34.8% | 739,9 k € | +27.6% | 579,9 k € | -6.0% | 617,0 k € | +164.7% | 233,1 k € | -12.2% | 265,6 k € | -30.2% | 380,8 k € | +89.1% | 201,4 k € | +22.4% | 164,5 k € | -59.3% | 403,9 k € | -12.2% | 460,1 k € | |
| Operating profit | 477,0 k € | +99.0% | 239,7 k € | +140.0% | 99,9 k € | -62.2% | 264,3 k € | -18.7% | 325,2 k € | +59.8% | 203,5 k € | -69.2% | 661,0 k € | +82.0% | 363,3 k € | -44.8% | 658,1 k € | +31.1% | 502,1 k € | +4.9% | 478,6 k € | +134.7% | 203,9 k € | -7.9% | 221,4 k € | -33.5% | 333,0 k € | +114.9% | 155,0 k € | +42.3% | 108,9 k € | -68.3% | 343,1 k € | -15.2% | 404,6 k € | |
| Profit/loss | 316,9 k € | +105.1% | 154,5 k € | +160.7% | 59,3 k € | -68.5% | 188,4 k € | -28.8% | 264,7 k € | +175.9% | 95,9 k € | -77.8% | 432,1 k € | +85.7% | 232,7 k € | -48.0% | 447,2 k € | +44.5% | 309,6 k € | +18.9% | 260,3 k € | +278.3% | 68,8 k € | -44.0% | 122,9 k € | -34.2% | 186,7 k € | +140.9% | 77,5 k € | +5.3% | 73,6 k € | -67.5% | 226,5 k € | -16.6% | 271,6 k € | |
| Equity | 1,3 M € | +2.5% | 1,3 M € | -31.6% | 1,9 M € | +3.3% | 1,8 M € | +11.5% | 1,6 M € | +52.5% | 1,1 M € | +9.8% | 975,6 k € | +28.4% | 759,6 k € | +8.0% | 703,0 k € | +18.3% | 594,4 k € | +15.0% | 516,9 k € | +14.4% | 451,9 k € | +4.0% | 434,7 k € | +7.6% | 403,9 k € | +13.1% | 357,3 k € | +5.7% | 337,9 k € | -65.3% | 973,4 k € | +30.3% | 746,9 k € | |
| Total assets | 2,2 M € | +18.5% | 1,9 M € | -19.6% | 2,3 M € | -12.9% | 2,7 M € | +5.3% | 2,5 M € | -27.7% | 3,5 M € | +16.4% | 3,0 M € | +0.4% | 3,0 M € | -10.8% | 3,4 M € | +10.9% | 3,0 M € | +5.5% | 2,9 M € | +32.4% | 2,2 M € | +43.7% | 1,5 M € | -3.5% | 1,6 M € | +6.8% | 1,5 M € | +25.8% | 1,2 M € | -26.7% | 1,6 M € | +6.3% | 1,5 M € | |
| Cash | 599,4 k € | +68.9% | 354,9 k € | +51.7% | 233,9 k € | -54.7% | 516,2 k € | +54.4% | 334,3 k € | +128.6% | 146,3 k € | -72.2% | 525,5 k € | +248.2% | 150,9 k € | -85.8% | 1,1 M € | +59.4% | 667,7 k € | +20.8% | 553,0 k € | +54.3% | 358,5 k € | -29.4% | 508,1 k € | -13.1% | 584,4 k € | -17.5% | 708,3 k € | +174.7% | 257,8 k € | -71.7% | 911,9 k € | +26.5% | 720,7 k € | |
| Debts | 595,3 k € | +50.7% | 395,1 k € | +7.5% | 367,4 k € | -40.0% | 612,7 k € | -7.0% | 659,2 k € | -67.7% | 2,0 M € | +14.1% | 1,8 M € | -8.0% | 1,9 M € | -20.6% | 2,5 M € | +17.5% | 2,1 M € | -1.6% | 2,1 M € | +30.9% | 1,6 M € | +61.6% | 1,0 M € | -1.2% | 1,0 M € | -0.5% | 1,0 M € | +38.0% | 739,7 k € | +20.7% | 613,0 k € | -17.7% | 745,3 k € | |
| Staff | 10,7 | 13,8 | 14,6 | 14,6 | 12 | 13,6 | 12,9 | 12,3 | 12,8 | 12,2 | 10,6 | 10,5 | 14,3 | 14 | 14,8 | 14,8 | 12,4 | 13,1 | ||||||||||||||||||
Public limited company · Lier · incorporated on 18/09/1998 · 10,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+68.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISMAR HEALTH CARE is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Lier. It employs on average 10,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette