| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -5.3% | 1,1 M € | -20.2% | 1,4 M € | -16.0% | 1,7 M € | -13.7% | 2,0 M € | +26.3% | 1,6 M € | -34.9% | 2,4 M € | +57.8% | 1,5 M € | +16.5% | 1,3 M € | +41.0% | 920,6 k € | +2.4% | 899,2 k € | -17.0% | 1,1 M € | +47.9% | 732,9 k € | -21.7% | 936,0 k € | -7.6% | 1,0 M € | -6.8% | 1,1 M € | -21.7% | 1,4 M € | +13.6% | 1,2 M € | +99.9% | 611,6 k € | +168.9% | 227,5 k € | |
| EBITDA | 718,1 k € | -6.4% | 767,1 k € | -13.1% | 882,6 k € | -24.2% | 1,2 M € | -20.3% | 1,5 M € | +26.3% | 1,2 M € | -41.2% | 2,0 M € | +70.1% | 1,2 M € | +24.1% | 931,1 k € | +77.3% | 525,0 k € | -1.7% | 534,0 k € | -17.7% | 648,6 k € | +102.9% | 319,6 k € | -39.7% | 530,0 k € | +0.6% | 526,9 k € | -20.1% | 659,1 k € | -35.2% | 1,0 M € | +14.0% | 891,7 k € | +194.8% | 302,5 k € | +328.9% | 70,5 k € | |
| Operating profit | 699,4 k € | -4.5% | 732,5 k € | -12.0% | 832,1 k € | -23.8% | 1,1 M € | -20.9% | 1,4 M € | +28.3% | 1,1 M € | -43.4% | 1,9 M € | +72.9% | 1,1 M € | +33.3% | 823,7 k € | +106.9% | 398,1 k € | -2.5% | 408,3 k € | -21.5% | 520,5 k € | +232.0% | 156,8 k € | -62.3% | 415,6 k € | -13.7% | 481,6 k € | -6.1% | 513,2 k € | -36.0% | 802,1 k € | +1.5% | 790,5 k € | +208.8% | 256,0 k € | +620.6% | 35,5 k € | |
| Profit/loss | 519,0 k € | -4.3% | 542,4 k € | -13.8% | 629,5 k € | -22.5% | 811,7 k € | -21.5% | 1,0 M € | +29.1% | 801,4 k € | -39.8% | 1,3 M € | +73.4% | 767,3 k € | +42.8% | 537,4 k € | +114.5% | 250,6 k € | -2.8% | 257,8 k € | -23.3% | 335,8 k € | +308.7% | 82,2 k € | -69.4% | 268,5 k € | -17.1% | 323,9 k € | +0.3% | 323,1 k € | -31.0% | 468,2 k € | -4.1% | 488,0 k € | +182.2% | 172,9 k € | +730.3% | 20,8 k € | |
| Equity | 1,7 M € | +1.1% | 1,7 M € | +2.6% | 1,6 M € | +6.4% | 1,5 M € | -1.4% | 1,5 M € | +14.2% | 1,3 M € | -1.6% | 1,4 M € | +67.2% | 817,0 k € | +25.7% | 649,7 k € | +40.5% | 462,3 k € | +12.3% | 411,8 k € | -37.0% | 654,0 k € | -8.9% | 718,2 k € | +0.3% | 716,0 k € | +10.6% | 647,5 k € | +0.1% | 646,6 k € | +12.7% | 573,5 k € | +13.5% | 505,3 k € | +132.6% | 217,3 k € | +90.0% | 114,3 k € | |
| Total assets | 2,3 M € | +0.0% | 2,3 M € | +0.8% | 2,2 M € | -9.3% | 2,5 M € | -2.8% | 2,6 M € | +12.7% | 2,3 M € | -2.2% | 2,3 M € | +45.0% | 1,6 M € | +25.9% | 1,3 M € | +28.4% | 988,1 k € | -37.5% | 1,6 M € | -9.2% | 1,7 M € | +24.2% | 1,4 M € | +29.5% | 1,1 M € | -10.2% | 1,2 M € | -18.5% | 1,5 M € | -22.8% | 1,9 M € | +53.5% | 1,2 M € | +88.9% | 660,3 k € | +8.0% | 611,4 k € | |
| Cash | 1,4 M € | +324.9% | 336,9 k € | -63.1% | 912,8 k € | -31.8% | 1,3 M € | -11.4% | 1,5 M € | +14.6% | 1,3 M € | -5.1% | 1,4 M € | +88.0% | 738,9 k € | +24.3% | 594,7 k € | +68.0% | 354,0 k € | -62.2% | 935,5 k € | +40.8% | 664,5 k € | +73.7% | 382,6 k € | +6.9% | 357,7 k € | -43.3% | 630,4 k € | +10.6% | 570,0 k € | -0.7% | 574,1 k € | +56.4% | 367,1 k € | +78.7% | 205,4 k € | +2.3% | 200,9 k € | |
| Debts | 598,7 k € | -2.7% | 615,3 k € | -3.7% | 639,3 k € | -33.8% | 966,1 k € | -4.9% | 1,0 M € | +10.5% | 919,4 k € | -3.1% | 948,5 k € | +21.8% | 778,8 k € | +26.1% | 617,8 k € | +17.7% | 524,9 k € | -55.0% | 1,2 M € | +9.5% | 1,1 M € | +57.2% | 677,1 k € | +86.1% | 363,8 k € | -34.4% | 554,6 k € | -33.0% | 827,8 k € | -38.3% | 1,3 M € | +80.9% | 741,0 k € | +67.3% | 443,0 k € | -10.1% | 492,9 k € | |
| Staff | 5 | 7,4 | 7,4 | 7 | 7 | 7 | 7,3 | 5 | 8 | 8 | 8 | 8 | 8 | 7,7 | 7,8 | 9,7 | 8,4 | 7,7 | 7,7 | 3,2 | ||||||||||||||||||||
Private limited company · Waregem · incorporated on 23/12/2002 · 5,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+324.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISO 2 INDUSTRIE is a Private limited company incorporated in 2002. Its main activity is: Weaving of textiles. Its registered office is in Waregem. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette