Private limited company · Charleroi · incorporated on 30/12/2002
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | -48.5% | 2,2 M € | -27.3% | 3,0 M € | -14.1% | 3,5 M € | -15.5% | 4,2 M € | +4.9% | 4,0 M € | +12.7% | 3,5 M € | — | — | ||||||||||||||
| Gross margin | 62,3 k € | +4.1% | 59,8 k € | +2.4% | 58,5 k € | +44.5% | 40,5 k € | +2127.7% | -2,0 k € | -716.8% | -244,3 € | +6.9% | -262,3 € | +52.7% | -554,8 € | -718.5% | -67,8 € | +96.7% | -2,0 k € | — | — | — | — | — | — | — | — | 1,2 M € | +50.2% | 782,1 k € | ||||||||||
| EBITDA | 55,9 k € | +4.0% | 53,7 k € | +2.2% | 52,5 k € | +47.0% | 35,7 k € | +1593.2% | -2,4 k € | -304.4% | -591,8 € | +2.9% | -609,8 € | +32.4% | -902,3 € | +21.1% | -1,1 k € | +91.5% | -13,4 k € | -55.4% | -8,6 k € | -82.7% | -4,7 k € | -15.9% | -4,1 k € | -105.7% | 71,7 k € | -24.6% | 95,1 k € | -62.0% | 250,3 k € | +35.3% | 184,9 k € | +19.0% | 155,4 k € | -63.4% | 424,6 k € | +58.3% | 268,2 k € | |
| Operating profit | 30,9 k € | +7.5% | 28,7 k € | +4.2% | 27,5 k € | +234.9% | 8,2 k € | +443.6% | -2,4 k € | -304.4% | -591,8 € | -80.1% | -328,6 € | +56.1% | -748,5 € | -147.2% | -302,8 € | +97.7% | -13,2 k € | -127.5% | -5,8 k € | -167.3% | 8,6 k € | +136.9% | -23,3 k € | -147.2% | 49,4 k € | -17.9% | 60,2 k € | -70.1% | 201,0 k € | +59.3% | 126,2 k € | +35.7% | 93,0 k € | -71.9% | 330,4 k € | +65.2% | 200,0 k € | |
| Profit/loss | 18,0 k € | -12.8% | 20,6 k € | +6.9% | 19,3 k € | +485.8% | 3,3 k € | +210.9% | -3,0 k € | -1087.6% | -249,5 € | -349.9% | 99,8 € | -80.0% | 498,5 € | +41.9% | 351,2 € | +103.8% | -9,2 k € | -786.9% | -1,0 k € | -104.8% | 21,5 k € | +288.0% | -11,4 k € | -116.9% | 67,6 k € | +0.0% | 67,6 k € | -66.1% | 199,3 k € | +148.5% | 80,2 k € | +424.9% | 15,3 k € | -93.5% | 234,0 k € | +43.7% | 162,8 k € | |
| Equity | 79,6 k € | +29.1% | 61,7 k € | +50.1% | 41,1 k € | +88.2% | 21,8 k € | +17.7% | 18,5 k € | -13.8% | 21,5 k € | -1.1% | 21,8 k € | +0.5% | 21,7 k € | +2.4% | 21,2 k € | +1.7% | 20,8 k € | -30.7% | 30,0 k € | -3.3% | 31,1 k € | +223.2% | 9,6 k € | -54.3% | 21,0 k € | -87.6% | 169,1 k € | +15.4% | 146,5 k € | +19.9% | 122,2 k € | +312.6% | 29,6 k € | +106.5% | 14,3 k € | -93.8% | 230,4 k € | |
| Total assets | 436,8 k € | -6.1% | 465,1 k € | -4.6% | 487,4 k € | -4.8% | 512,0 k € | +953.2% | 48,6 k € | +126.0% | 21,5 k € | -1.1% | 21,8 k € | -4.6% | 22,8 k € | +4.0% | 21,9 k € | -23.9% | 28,8 k € | -13.8% | 33,4 k € | -46.5% | 62,5 k € | -87.3% | 493,8 k € | -34.6% | 754,8 k € | -18.5% | 926,1 k € | -4.3% | 967,7 k € | +1.8% | 950,9 k € | -7.7% | 1,0 M € | -19.3% | 1,3 M € | -0.2% | 1,3 M € | |
| Cash | 388,2 € | -19.1% | 480,0 € | +298.1% | 120,6 € | -80.7% | 624,1 € | -92.6% | 8,5 k € | +640.9% | 1,1 k € | -94.8% | 21,8 k € | +30144.0% | 72,0 € | -77.4% | 319,0 € | -61.4% | 825,8 € | -8.2% | 900,0 € | -96.5% | 25,4 k € | -88.4% | 219,5 k € | -6.2% | 234,0 k € | -26.3% | 317,2 k € | +92.9% | 164,4 k € | -35.2% | 253,7 k € | -48.6% | 493,2 k € | -14.7% | 578,3 k € | -3.5% | 598,9 k € | |
| Debts | 357,1 k € | -11.5% | 403,4 k € | -9.6% | 446,4 k € | -8.9% | 490,2 k € | +1530.2% | 30,1 k € | — | — | 1,1 k € | +49.2% | 762,3 € | -90.5% | 8,0 k € | +135.5% | 3,4 k € | -89.2% | 31,4 k € | -93.5% | 484,2 k € | -34.0% | 733,8 k € | -3.1% | 757,0 k € | -7.8% | 821,3 k € | -0.7% | 827,3 k € | -17.3% | 1,0 M € | -19.6% | 1,2 M € | +18.7% | 1,0 M € | ||||
| Staff | — | — | — | — | — | — | — | — | — | — | — | 1,1 | 14,1 | 18,8 | 22,1 | 22,8 | 21,5 | 21,2 | 17,8 | 15,3 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-19.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMOSOKO is a Private limited company incorporated in 2002. Its registered office is in Charleroi.
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Source: Belgian Official Gazette