| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 492,9 k € | +1.3% | 486,4 k € | +13.2% | 429,6 k € | -5.4% | 454,0 k € | +10.3% | 411,5 k € | +3.8% | 396,4 k € | +10.6% | 358,2 k € | +6.6% | 336,0 k € | -3.7% | 348,8 k € | +10.9% | 314,5 k € | +10.7% | 284,0 k € | +5.8% | 268,5 k € | +4.1% | 258,0 k € | — | 233,1 k € | ||||||||
| Gross margin | 573,2 k € | +31.4% | 436,4 k € | -7.4% | 471,2 k € | +5.6% | 446,3 k € | -3.5% | 462,7 k € | +45.9% | 317,0 k € | +5.4% | 300,6 k € | +3.9% | 289,5 k € | -13.8% | 335,9 k € | +22.7% | 273,7 k € | -2.0% | 279,4 k € | +23.0% | 227,2 k € | +3.7% | 219,1 k € | -8.3% | 239,0 k € | +33.6% | 178,8 k € | +8.3% | 165,2 k € | -21.4% | 210,0 k € | +24.8% | 168,3 k € | -28.9% | 236,6 k € | +17.8% | 200,9 k € | |
| EBITDA | 286,6 k € | +59.0% | 180,3 k € | -7.0% | 193,8 k € | -26.7% | 264,3 k € | -13.4% | 305,2 k € | +76.3% | 173,1 k € | +9.6% | 157,9 k € | +3.8% | 152,2 k € | -25.1% | 203,3 k € | +47.3% | 138,0 k € | -5.1% | 145,4 k € | +61.7% | 89,9 k € | -14.7% | 105,4 k € | -28.9% | 148,2 k € | +47.8% | 100,2 k € | +5.2% | 95,2 k € | -19.0% | 117,6 k € | +61.4% | 72,9 k € | -51.2% | 149,3 k € | +18.0% | 126,6 k € | |
| Operating profit | 162,8 k € | +158.8% | 62,9 k € | +128.9% | -217,4 k € | -253.9% | 141,2 k € | -26.5% | 192,2 k € | +288.3% | 49,5 k € | +43.7% | 34,4 k € | +100.9% | 17,1 k € | -77.1% | 74,7 k € | +597.9% | 10,7 k € | -71.6% | 37,6 k € | +283.6% | -20,5 k € | -1.4% | -20,2 k € | -154.6% | 37,0 k € | +1010.1% | -4,1 k € | -141.0% | 9,9 k € | -75.2% | 39,9 k € | +5480.0% | 715,9 € | -98.9% | 66,0 k € | +73.7% | 38,0 k € | |
| Profit/loss | 134,5 k € | +306.4% | 33,1 k € | +113.6% | -243,0 k € | -407.8% | 78,9 k € | -36.6% | 124,5 k € | +510.4% | 20,4 k € | -5.6% | 21,6 k € | +637.6% | -4,0 k € | -108.5% | 47,1 k € | +788.5% | -6,8 k € | -176.7% | 8,9 k € | +117.1% | -52,2 k € | +11.2% | -58,8 k € | -1089.8% | 5,9 k € | +116.4% | -36,3 k € | -93.1% | -18,8 k € | -176.0% | 24,7 k € | +200.6% | -24,6 k € | -226.0% | 19,5 k € | +138.7% | -50,4 k € | |
| Equity | 130,7 k € | -9.5% | 144,3 k € | +29.8% | 111,2 k € | -68.6% | 354,3 k € | +28.7% | 275,3 k € | +82.5% | 150,8 k € | +15.6% | 130,4 k € | +19.9% | 108,8 k € | -3.6% | 112,9 k € | +71.6% | 65,8 k € | -9.4% | 72,6 k € | +14.0% | 63,7 k € | -45.0% | 115,9 k € | -33.7% | 174,6 k € | +3.5% | 168,7 k € | -17.7% | 205,0 k € | -8.4% | 223,8 k € | +12.4% | 199,1 k € | -11.0% | 223,6 k € | +9.6% | 204,1 k € | |
| Total assets | 562,2 k € | -49.9% | 1,1 M € | +7.4% | 1,0 M € | -23.1% | 1,4 M € | +25.3% | 1,1 M € | +0.2% | 1,1 M € | +6.1% | 1,0 M € | -6.5% | 1,1 M € | -9.9% | 1,2 M € | -1.2% | 1,2 M € | +10.3% | 1,1 M € | -3.6% | 1,2 M € | -6.4% | 1,2 M € | +16.5% | 1,1 M € | +8.1% | 979,1 k € | +16.7% | 839,0 k € | +0.8% | 832,5 k € | -0.1% | 833,5 k € | -7.4% | 900,3 k € | -0.6% | 905,8 k € | |
| Cash | 271,1 k € | +83.7% | 147,6 k € | -38.4% | 239,6 k € | +26.7% | 189,0 k € | +18.3% | 159,8 k € | +21.3% | 131,7 k € | +285.2% | 34,2 k € | +4.4% | 32,8 k € | -36.3% | 51,4 k € | -27.8% | 71,2 k € | +396.3% | 14,3 k € | +278.2% | 3,8 k € | -95.1% | 77,9 k € | -7.0% | 83,8 k € | +316.7% | 20,1 k € | +80.7% | 11,1 k € | -81.1% | 58,9 k € | -11.1% | 66,3 k € | +154.9% | 26,0 k € | +25.0% | 20,8 k € | |
| Debts | 431,5 k € | -55.9% | 978,5 k € | +4.9% | 933,2 k € | -7.2% | 1,0 M € | +24.2% | 810,0 k € | -13.1% | 931,6 k € | +4.6% | 890,5 k € | -9.4% | 982,4 k € | -10.4% | 1,1 M € | -5.3% | 1,2 M € | +11.4% | 1,0 M € | -4.6% | 1,1 M € | -2.4% | 1,1 M € | +26.4% | 884,2 k € | +9.1% | 810,4 k € | +27.8% | 634,0 k € | +4.2% | 608,7 k € | -4.1% | 634,5 k € | -5.7% | 672,5 k € | -4.2% | 701,7 k € | |
| Staff | 4,2 | 3,8 | 3,4 | — | 3,3 | 3,2 | — | 2,9 | — | — | 2,9 | 2,9 | 2,8 | 2,2 | 1,9 | 1,9 | 1,9 | 2,3 | 2,4 | 2,3 | ||||||||||||||||||||
Public limited company · Knokke-Heist · incorporated on 11/06/2002 · 4,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+83.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO HOLIDAY is a Public limited company incorporated in 2002. Its main activity is: Real estate agencies. Its registered office is in Knokke-Heist. It employs on average 4,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette