| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,9 M € | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 2,2 M € | -34.7% | 3,4 M € | -68.8% | 11,0 M € | +375.3% | 2,3 M € | +13.4% | 2,0 M € | +3.5% | 2,0 M € | -4.8% | 2,1 M € | -38.5% | 3,4 M € | +259.7% | 937,9 k € | +50.8% | 622,2 k € | +43.3% | 434,2 k € | -20.3% | 544,9 k € | -21.4% | 693,2 k € | -26.4% | 942,2 k € | +39.4% | 675,9 k € | +7.3% | 630,2 k € | -2.4% | 645,5 k € | -24.7% | 857,0 k € | +92.8% | 444,5 k € | |
| EBITDA | 1,7 M € | -41.4% | 2,8 M € | -72.9% | 10,4 M € | +489.8% | 1,8 M € | +22.3% | 1,4 M € | +24.5% | 1,2 M € | -28.2% | 1,6 M € | -41.8% | 2,8 M € | +770.4% | 319,2 k € | +8.2% | 295,2 k € | +173.0% | 108,1 k € | -53.7% | 233,5 k € | -37.3% | 372,4 k € | -41.3% | 634,5 k € | +39.8% | 453,8 k € | +7.7% | 421,5 k € | -13.5% | 487,1 k € | -26.4% | 661,4 k € | +193.3% | 225,5 k € | |
| Operating profit | 622,5 k € | -65.9% | 1,8 M € | -81.2% | 9,7 M € | +1154.5% | 772,4 k € | +87.5% | 411,9 k € | +0.4% | 410,4 k € | -51.4% | 844,2 k € | -59.9% | 2,1 M € | +1098.5% | 175,5 k € | +5.4% | 166,5 k € | +1098.6% | -16,7 k € | -122.7% | 73,4 k € | -51.7% | 152,1 k € | -66.6% | 455,3 k € | +61.6% | 281,8 k € | +8.5% | 259,7 k € | +2.0% | 254,7 k € | -51.2% | 522,3 k € | +430.3% | 98,5 k € | |
| Profit/loss | 264,3 k € | -82.5% | 1,5 M € | -78.2% | 6,9 M € | +1413.3% | 459,0 k € | +523.3% | 73,6 k € | -79.4% | 357,5 k € | -46.4% | 666,6 k € | -52.3% | 1,4 M € | +793.2% | 156,6 k € | +683.4% | 20,0 k € | -34.5% | 30,5 k € | +31.4% | 23,2 k € | -97.1% | 796,4 k € | +616.5% | 111,2 k € | +270.8% | 30,0 k € | -29.2% | 42,4 k € | +76.1% | 24,1 k € | -67.6% | 74,3 k € | +180.3% | 26,5 k € | |
| Equity | 13,1 M € | +2.1% | 12,8 M € | +13.4% | 11,3 M € | +159.9% | 4,3 M € | +11.8% | 3,9 M € | +1.9% | 3,8 M € | +10.5% | 3,4 M € | +24.0% | 2,8 M € | +101.8% | 1,4 M € | +7.8% | 1,3 M € | +1.6% | 1,3 M € | +2.5% | 1,2 M € | +1.9% | 1,2 M € | +206.0% | 393,7 k € | +39.3% | 282,5 k € | +11.9% | 252,5 k € | +20.2% | 210,2 k € | +12.9% | 186,1 k € | +66.5% | 111,8 k € | |
| Total assets | 33,5 M € | -2.4% | 34,3 M € | +4.6% | 32,8 M € | +57.8% | 20,8 M € | -9.7% | 23,0 M € | -1.9% | 23,5 M € | +41.9% | 16,6 M € | +11.7% | 14,8 M € | +135.1% | 6,3 M € | +7.3% | 5,9 M € | +0.8% | 5,8 M € | +18.1% | 4,9 M € | +4.1% | 4,7 M € | -3.8% | 4,9 M € | +1.6% | 4,8 M € | -4.6% | 5,1 M € | -0.1% | 5,1 M € | +36.0% | 3,7 M € | +2.3% | 3,7 M € | |
| Cash | 65,9 k € | -86.0% | 470,5 k € | +49.5% | 314,6 k € | +86.5% | 168,7 k € | +88.7% | 89,4 k € | +12.3% | 79,6 k € | -86.2% | 577,7 k € | +40.8% | 410,4 k € | +39.3% | 294,6 k € | -2.8% | 302,9 k € | +230.4% | 91,7 k € | +15.0% | 79,7 k € | +600.3% | 11,4 k € | -46.8% | 21,4 k € | -79.5% | 104,6 k € | +12.2% | 93,2 k € | +542.7% | 14,5 k € | +292.8% | 3,7 k € | -31.7% | 5,4 k € | |
| Debts | 18,2 M € | -5.5% | 19,2 M € | +0.1% | 19,2 M € | +18.8% | 16,2 M € | -14.2% | 18,8 M € | -2.7% | 19,4 M € | +52.9% | 12,7 M € | +10.6% | 11,4 M € | +147.8% | 4,6 M € | +8.5% | 4,3 M € | +1.0% | 4,2 M € | +25.9% | 3,3 M € | +5.3% | 3,2 M € | -29.9% | 4,5 M € | -0.7% | 4,6 M € | -5.4% | 4,8 M € | -0.9% | 4,9 M € | +37.2% | 3,6 M € | +0.3% | 3,5 M € | |
| Staff | 13,2 | 14,5 | 14,6 | 14,1 | 15,3 | 18,1 | 14,4 | 12,3 | 15,4 | 12,2 | 15,1 | 13,2 | 13,3 | 11,8 | 11,2 | 13 | 9,6 | 8,6 | 9,9 | |||||||||||||||||||
Private limited company · Oupeye · incorporated on 24/06/1999 · 13,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-86.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Immo V.S.M. is a Private limited company incorporated in 1999. Its main activity is: Construction of buildings. Its registered office is in Oupeye. It employs on average 13,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette