| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 471,3 k € | -1.7% | 479,3 k € | -3.4% | 495,9 k € | +27.3% | 389,5 k € | +7.5% | 362,5 k € | +43.4% | 252,7 k € | +14.0% | 221,6 k € | -32.4% | 327,8 k € | -28.3% | 457,2 k € | +11.8% | 408,9 k € | -14.8% | 480,0 k € | -5.6% | 508,3 k € | +25.3% | 405,8 k € | +19.1% | 340,7 k € | -44.3% | 611,6 k € | -11.4% | 690,0 k € | +23.2% | 559,9 k € | -13.2% | 645,1 k € | +78.3% | 361,8 k € | +11.5% | 324,6 k € | |
| EBITDA | 170,6 k € | -3.8% | 177,4 k € | -11.3% | 200,0 k € | +23.6% | 161,8 k € | -5.0% | 170,4 k € | +310.9% | 41,5 k € | +214.7% | -36,2 k € | -150.2% | 72,0 k € | +38.8% | 51,9 k € | -31.8% | 76,1 k € | -46.4% | 141,9 k € | -14.1% | 165,2 k € | +30.9% | 126,2 k € | +263.0% | 34,8 k € | -88.4% | 299,5 k € | -24.7% | 398,0 k € | +2.3% | 388,9 k € | -7.1% | 418,6 k € | +82.5% | 229,3 k € | +7.0% | 214,3 k € | |
| Operating profit | 112,6 k € | +10.9% | 101,6 k € | -16.0% | 120,9 k € | +37.2% | 88,1 k € | -10.7% | 98,7 k € | +1150.0% | -9,4 k € | +92.8% | -131,0 k € | -476.8% | -22,7 k € | -1622.6% | -1,3 k € | +98.3% | -75,5 k € | -453.7% | 21,3 k € | -74.3% | 83,0 k € | +109.1% | 39,7 k € | +623.0% | 5,5 k € | -94.1% | 92,8 k € | -65.6% | 269,9 k € | +4.3% | 258,7 k € | -2.6% | 265,8 k € | +136.8% | 112,2 k € | -22.2% | 144,4 k € | |
| Profit/loss | 71,8 k € | -1.2% | 72,6 k € | -11.2% | 81,8 k € | -4.4% | 85,6 k € | -13.5% | 98,9 k € | +1082.7% | -10,1 k € | +92.3% | -131,1 k € | -1236.9% | -9,8 k € | -135.8% | -4,2 k € | +86.2% | -30,2 k € | -113.8% | 218,9 k € | +212.8% | 70,0 k € | +190.9% | 24,1 k € | +181.8% | -29,4 k € | -150.7% | 57,9 k € | -66.7% | 174,0 k € | +1.9% | 170,7 k € | +5.2% | 162,3 k € | +165.1% | 61,2 k € | -42.1% | 105,8 k € | |
| Equity | 222,8 k € | -61.6% | 580,7 k € | +13.6% | 511,1 k € | +17.3% | 435,8 k € | +22.2% | 356,7 k € | +35.0% | 264,3 k € | -5.9% | 280,9 k € | -57.4% | 660,2 k € | +4.2% | 633,3 k € | -1.4% | 642,1 k € | +4.2% | 616,4 k € | +51.1% | 408,0 k € | +20.7% | 338,0 k € | -5.3% | 357,1 k € | -8.0% | 387,9 k € | -43.8% | 689,7 k € | +31.1% | 526,0 k € | +48.8% | 353,4 k € | +65.7% | 213,3 k € | +24.7% | 171,1 k € | |
| Total assets | 1,4 M € | +18.7% | 1,2 M € | +17.4% | 1,0 M € | -4.2% | 1,1 M € | +4.7% | 1,0 M € | +1.3% | 1,0 M € | -1.5% | 1,0 M € | -19.4% | 1,3 M € | +0.8% | 1,3 M € | -4.3% | 1,3 M € | -12.1% | 1,5 M € | +99.8% | 744,6 k € | -1.0% | 751,8 k € | -12.0% | 854,7 k € | -10.6% | 956,2 k € | -24.6% | 1,3 M € | +14.4% | 1,1 M € | +7.5% | 1,0 M € | +4.3% | 989,5 k € | +80.5% | 548,1 k € | |
| Cash | 165,2 k € | -46.9% | 311,1 k € | +139.1% | 130,1 k € | -31.6% | 190,0 k € | +130.5% | 82,4 k € | +81.6% | 45,4 k € | -32.3% | 67,1 k € | -3.0% | 69,2 k € | +59.7% | 43,3 k € | -64.0% | 120,4 k € | -27.7% | 166,6 k € | -4.8% | 175,1 k € | +176.2% | 63,4 k € | -84.8% | 417,0 k € | +56.7% | 266,0 k € | +6.2% | 250,4 k € | -31.4% | 365,0 k € | +77.6% | 205,6 k € | +0.9% | 203,8 k € | +200.8% | 67,8 k € | |
| Debts | 1,1 M € | +108.5% | 548,4 k € | +25.4% | 437,3 k € | -21.7% | 558,3 k € | -4.4% | 583,7 k € | -11.2% | 657,3 k € | +1.4% | 648,2 k € | +27.2% | 509,5 k € | -2.1% | 520,4 k € | -7.3% | 561,5 k € | -26.4% | 762,8 k € | +129.3% | 332,7 k € | -18.4% | 407,9 k € | -17.0% | 491,5 k € | -12.4% | 560,9 k € | -1.7% | 570,7 k € | -0.3% | 572,3 k € | -13.9% | 664,5 k € | -13.5% | 768,0 k € | +108.9% | 367,7 k € | |
| Staff | 6,3 | 6,3 | 6,3 | 5,3 | 4,3 | 5,3 | 6,2 | 7,5 | 9,7 | 8,5 | 8 | 8,1 | 7,2 | 6,9 | 7,6 | 6,5 | 5,4 | 5,8 | 3,6 | 2,8 | ||||||||||||||||||||
Private limited company · Villers-le-Bouillet · incorporated on 22/11/2001 · 6,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-46.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
USIMAINTENANCE is a Private limited company incorporated in 2001. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Villers-le-Bouillet. It employs on average 6,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette