Public limited company · Rochefort · incorporated on 14/04/2003 · 10,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +41.1% | 799,5 k € | +3.8% | 770,4 k € | +23.5% | 623,6 k € | +14.2% | 546,3 k € | +52.0% | 359,5 k € | -37.2% | 572,6 k € | +176.6% | 207,0 k € | +13.5% | 182,4 k € | +54.0% | 118,4 k € | +21.7% | 97,3 k € | -6.3% | 103,9 k € | +63.0% | 63,7 k € | -7.0% | 68,5 k € | -8.1% | 74,5 k € | -36.2% | 116,8 k € | +30.7% | 89,3 k € | +44.4% | 61,9 k € | +43.2% | 43,2 k € | |
| EBITDA | 564,9 k € | +33.6% | 422,8 k € | +14.1% | 370,5 k € | +49.9% | 247,2 k € | -5.0% | 260,1 k € | +95.0% | 133,4 k € | -69.9% | 443,7 k € | +507.1% | 73,1 k € | -33.8% | 110,4 k € | +9.6% | 100,7 k € | +9.2% | 92,3 k € | -6.7% | 98,9 k € | +66.3% | 59,5 k € | -7.8% | 64,5 k € | -8.6% | 70,6 k € | -37.5% | 112,9 k € | +31.9% | 85,6 k € | +48.0% | 57,8 k € | +49.3% | 38,7 k € | |
| Operating profit | 448,4 k € | +42.5% | 314,6 k € | +9.2% | 288,0 k € | +78.2% | 161,6 k € | -12.3% | 184,2 k € | +329.4% | 42,9 k € | -89.8% | 419,2 k € | +1461.4% | 26,8 k € | -64.4% | 75,4 k € | +1.9% | 74,0 k € | -10.6% | 82,8 k € | -7.3% | 89,3 k € | +81.6% | 49,2 k € | -9.9% | 54,6 k € | -5.3% | 57,6 k € | -42.5% | 100,2 k € | +34.8% | 74,3 k € | +63.1% | 45,6 k € | +91.9% | 23,8 k € | |
| Profit/loss | 267,6 k € | +42.2% | 188,2 k € | +5.3% | 178,7 k € | +94.9% | 91,7 k € | -31.0% | 132,8 k € | +625.6% | 18,3 k € | -94.5% | 335,5 k € | +3162.2% | 10,3 k € | -71.4% | 36,0 k € | +16.0% | 31,0 k € | -15.3% | 36,6 k € | -19.6% | 45,5 k € | +76.6% | 25,8 k € | +7.5% | 24,0 k € | +9.0% | 22,0 k € | -61.9% | 57,7 k € | +36.8% | 42,2 k € | +75.4% | 24,1 k € | +131.1% | 10,4 k € | |
| Equity | 1,6 M € | +17.1% | 1,4 M € | +14.1% | 1,2 M € | +12.6% | 1,1 M € | +16.7% | 923,3 k € | +16.8% | 790,4 k € | +1.1% | 781,8 k € | +76.8% | 442,1 k € | +1.2% | 436,8 k € | +14.7% | 380,8 k € | +8.9% | 349,8 k € | +11.7% | 313,2 k € | +17.0% | 267,6 k € | +10.7% | 241,8 k € | +11.0% | 217,8 k € | +11.2% | 195,8 k € | +41.8% | 138,1 k € | +44.0% | 95,9 k € | +33.5% | 71,9 k € | |
| Total assets | 3,6 M € | +10.5% | 3,3 M € | +8.7% | 3,0 M € | +2.0% | 3,0 M € | +5.5% | 2,8 M € | +5.5% | 2,7 M € | +40.3% | 1,9 M € | +14.3% | 1,7 M € | +1.1% | 1,6 M € | +37.3% | 1,2 M € | +16.2% | 1,0 M € | +30.1% | 793,6 k € | +8.4% | 732,2 k € | -5.6% | 775,6 k € | -5.8% | 823,0 k € | -2.4% | 843,6 k € | +129.4% | 367,8 k € | +10.2% | 333,8 k € | +11.1% | 300,4 k € | |
| Cash | 690,5 k € | +18.4% | 583,1 k € | +31.2% | 444,4 k € | +9.8% | 404,7 k € | +38.9% | 291,4 k € | +30.3% | 223,6 k € | -70.9% | 769,0 k € | +1588.9% | 45,5 k € | +1.4% | 44,9 k € | +33.0% | 33,8 k € | +70.3% | 19,8 k € | +152.1% | 7,9 k € | +62.3% | 4,8 k € | -81.3% | 25,9 k € | -52.6% | 54,7 k € | -7.9% | 59,4 k € | +37.7% | 43,1 k € | +170.1% | 16,0 k € | +20.4% | 13,3 k € | |
| Debts | 2,0 M € | +5.8% | 1,9 M € | +5.3% | 1,8 M € | -3.9% | 1,9 M € | +2.9% | 1,8 M € | -1.3% | 1,8 M € | +71.1% | 1,1 M € | -11.5% | 1,2 M € | +0.0% | 1,2 M € | +48.4% | 815,5 k € | +23.5% | 660,6 k € | +39.6% | 473,4 k € | +1.9% | 464,6 k € | -13.0% | 533,8 k € | -10.9% | 599,2 k € | -7.4% | 646,9 k € | +181.7% | 229,6 k € | -3.4% | 237,8 k € | +4.1% | 228,5 k € | |
| Staff | 10,9 | 7,4 | 7,7 | 7,1 | 7,1 | 4,6 | 3 | 3 | 1 | 0,3 | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+18.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMM HM is a Public limited company incorporated in 2003. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Rochefort. It employs on average 10,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette