| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | -10.5% | 1,4 M € | -4.9% | 1,4 M € | +3.3% | 1,4 M € | +1.6% | 1,4 M € | |||||||||||||
| Gross margin | 98,7 k € | -21.0% | 124,9 k € | -78.9% | 590,6 k € | +61.0% | 366,9 k € | +21.0% | 303,1 k € | -15.5% | 358,8 k € | +13.8% | 315,4 k € | +5.0% | 300,2 k € | +7.2% | 280,0 k € | -17.6% | 339,8 k € | +24.3% | 273,4 k € | -5.0% | 287,7 k € | +19.4% | 241,1 k € | -2.0% | 245,9 k € | -20.4% | 308,7 k € | +21.1% | 254,9 k € | +35.8% | 187,7 k € | |
| EBITDA | 89,6 k € | -23.0% | 116,4 k € | -66.9% | 351,2 k € | +136.2% | 148,7 k € | +31.3% | 113,3 k € | +4.6% | 108,3 k € | +15.6% | 93,6 k € | -27.3% | 128,9 k € | +19.8% | 107,6 k € | -41.4% | 183,6 k € | +58.5% | 115,9 k € | -14.7% | 135,8 k € | +33.4% | 101,8 k € | -15.0% | 119,8 k € | -27.6% | 165,5 k € | +37.9% | 120,0 k € | +34.7% | 89,1 k € | |
| Operating profit | 55,9 k € | -31.0% | 80,9 k € | -72.5% | 294,8 k € | +261.6% | 81,5 k € | +208.0% | 26,5 k € | +70.8% | 15,5 k € | +32.2% | 11,7 k € | -74.7% | 46,3 k € | +148.9% | 18,6 k € | -80.7% | 96,3 k € | +244.6% | 27,9 k € | -53.4% | 60,0 k € | +162.6% | 22,8 k € | -54.2% | 49,8 k € | -43.0% | 87,4 k € | +107.1% | 42,2 k € | +14.4% | 36,9 k € | |
| Profit/loss | 38,5 k € | -30.3% | 55,2 k € | -74.6% | 217,5 k € | +255.6% | 61,2 k € | +183.0% | 21,6 k € | +68.8% | 12,8 k € | +2.1% | 12,5 k € | -62.2% | 33,2 k € | +228.4% | 10,1 k € | -83.0% | 59,2 k € | +243.8% | 17,2 k € | -68.2% | 54,2 k € | +184.7% | 19,0 k € | -42.9% | 33,3 k € | -43.0% | 58,5 k € | +95.5% | 29,9 k € | +1.0% | 29,6 k € | |
| Equity | 636,5 k € | +6.4% | 598,0 k € | +10.2% | 542,8 k € | +50.2% | 361,3 k € | +20.4% | 300,1 k € | +7.8% | 278,5 k € | +4.8% | 265,7 k € | -43.3% | 468,3 k € | +7.6% | 435,1 k € | +2.4% | 425,0 k € | +16.2% | 365,8 k € | +4.9% | 348,5 k € | +2.9% | 338,7 k € | +6.0% | 319,7 k € | -25.0% | 426,3 k € | +15.9% | 367,9 k € | +8.9% | 337,9 k € | |
| Total assets | 854,8 k € | -2.3% | 874,6 k € | -14.2% | 1,0 M € | +22.0% | 834,8 k € | +6.9% | 780,6 k € | -5.0% | 821,4 k € | +35.7% | 605,2 k € | -10.9% | 679,2 k € | +10.8% | 612,8 k € | -9.9% | 680,5 k € | +9.6% | 620,8 k € | -8.6% | 679,3 k € | +4.2% | 651,8 k € | +0.4% | 649,2 k € | -7.2% | 699,4 k € | -0.2% | 701,0 k € | -4.3% | 732,8 k € | |
| Cash | 71,6 k € | -46.5% | 133,8 k € | -49.6% | 265,7 k € | +0.4% | 264,7 k € | +16.3% | 227,6 k € | +45.9% | 155,9 k € | -21.0% | 197,5 k € | -18.8% | 243,1 k € | +8.1% | 224,8 k € | +6.6% | 211,0 k € | +48.3% | 142,2 k € | -24.6% | 188,6 k € | +17.8% | 160,1 k € | +20.9% | 132,4 k € | -13.2% | 152,5 k € | +43.8% | 106,1 k € | -51.0% | 216,6 k € | |
| Debts | 212,0 k € | -22.3% | 272,8 k € | -42.2% | 471,7 k € | +0.7% | 468,3 k € | -2.5% | 480,5 k € | -11.5% | 542,9 k € | +153.8% | 213,9 k € | +2.1% | 209,5 k € | +19.0% | 176,0 k € | -30.5% | 253,4 k € | -0.1% | 253,6 k € | -23.3% | 330,8 k € | +5.6% | 313,1 k € | -5.0% | 329,5 k € | +20.7% | 273,1 k € | -18.0% | 333,2 k € | -15.6% | 394,9 k € | |
| Staff | — | — | 4,5 | 4,5 | — | — | — | — | 3,2 | 3,5 | 3,1 | 3,4 | 3,3 | 3,6 | 3,9 | 4,4 | 3,1 | |||||||||||||||||
Private limited company · Kampenhout · incorporated on 16/01/2001
Private limited company profitable and well capitalised. Cash position declining (-46.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO ZORRO is a Private limited company incorporated in 2001. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Kampenhout.
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