| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | — | |||||||||||||||
| Gross margin | -123,0 k € | -153.6% | 229,2 k € | +127.3% | 100,8 k € | -28.4% | 140,8 k € | +10.6% | 127,3 k € | +202.5% | 42,1 k € | -86.9% | 320,1 k € | +864.8% | 33,2 k € | -89.9% | 328,5 k € | -57.1% | 764,9 k € | +47.2% | 519,7 k € | -58.5% | 1,3 M € | -12.8% | 1,4 M € | +22.5% | 1,2 M € | +79.6% | 652,9 k € | |
| EBITDA | -129,0 k € | -157.8% | 223,2 k € | +885.6% | 22,6 k € | -83.2% | 134,9 k € | +33.9% | 100,7 k € | +169.2% | 37,4 k € | -82.9% | 218,9 k € | +302.4% | -108,2 k € | -245.4% | 74,4 k € | -86.2% | 538,2 k € | +94.6% | 276,6 k € | -71.7% | 976,6 k € | -21.7% | 1,2 M € | +24.6% | 1,0 M € | +85.0% | 540,9 k € | |
| Operating profit | -191,2 k € | -218.5% | 161,4 k € | +505.5% | -39,8 k € | -155.3% | 71,9 k € | +13.6% | 63,3 k € | +103.3% | 31,1 k € | -85.0% | 207,8 k € | +227.2% | -163,3 k € | -839.5% | 22,1 k € | -95.3% | 473,6 k € | +125.6% | 210,0 k € | -77.0% | 911,4 k € | -25.8% | 1,2 M € | +25.1% | 982,0 k € | +86.4% | 526,9 k € | |
| Profit/loss | -215,8 k € | -253.3% | 140,8 k € | +331.7% | -60,8 k € | -231.0% | 46,4 k € | +17.1% | 39,6 k € | +230.2% | 12,0 k € | -93.4% | 182,7 k € | +193.0% | -196,5 k € | -5204.1% | 3,9 k € | -99.1% | 406,5 k € | +227.4% | 124,1 k € | -78.9% | 589,3 k € | -27.4% | 812,1 k € | +21.9% | 666,0 k € | +108.1% | 320,1 k € | |
| Equity | 262,6 k € | -45.1% | 478,4 k € | +41.7% | 337,7 k € | -15.2% | 398,4 k € | -25.6% | 535,2 k € | -31.9% | 785,6 k € | +16.5% | 674,1 k € | +37.2% | 491,4 k € | -28.6% | 688,0 k € | -16.0% | 819,1 k € | +0.8% | 812,6 k € | -31.6% | 1,2 M € | +8.1% | 1,1 M € | +49.1% | 737,0 k € | +157.7% | 286,0 k € | |
| Total assets | 1,3 M € | +4.5% | 1,2 M € | -0.4% | 1,2 M € | -7.0% | 1,3 M € | +4.8% | 1,3 M € | +37.0% | 935,3 k € | +28.6% | 727,3 k € | +18.5% | 613,8 k € | -45.2% | 1,1 M € | -27.2% | 1,5 M € | +9.7% | 1,4 M € | -17.2% | 1,7 M € | +8.4% | 1,6 M € | +50.7% | 1,0 M € | +34.4% | 771,6 k € | |
| Cash | 703,9 € | -98.3% | 42,6 k € | +157.4% | 16,5 k € | -71.0% | 57,1 k € | -68.8% | 182,6 k € | -68.2% | 573,6 k € | +95.7% | 293,1 k € | -6.1% | 312,1 k € | -32.5% | 462,2 k € | +104.9% | 225,6 k € | +1285.5% | 16,3 k € | -97.8% | 754,9 k € | +68.5% | 448,0 k € | +12.5% | 398,3 k € | +599.5% | 56,9 k € | |
| Debts | 1,0 M € | +34.8% | 762,0 k € | -16.1% | 908,8 k € | -3.8% | 944,5 k € | +27.3% | 742,1 k € | +411.0% | 145,2 k € | +198.5% | 48,7 k € | -58.7% | 117,9 k € | -71.8% | 417,8 k € | -39.4% | 689,9 k € | +19.2% | 579,0 k € | +17.9% | 491,2 k € | +7.4% | 457,5 k € | +52.6% | 299,7 k € | -38.3% | 485,6 k € | |
| Staff | — | 0 | 0 | — | 0,3 | — | 3,1 | 3,9 | 8,4 | 9,4 | 11,5 | 10,5 | 6,1 | 6,8 | 2,7 | |||||||||||||||
Public limited company · Zele · incorporated on 20/11/2001
Public limited company loss-making in the latest fiscal year. Cash position declining (-98.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
UMISOL GROUP is a Public limited company incorporated in 2001. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Zele.
Key indicators
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Source: Belgian Official Gazette