| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 237,4 k € | -63.3% | 647,7 k € | -40.7% | 1,1 M € | +216.4% | 345,2 k € | -22.0% | 442,9 k € | +116.5% | 204,5 k € | +1.5% | 201,4 k € | -23.5% | 263,1 k € | +20.2% | 218,9 k € | +2.4% | 213,8 k € | -13.9% | 248,3 k € | |
| EBITDA | 207,6 k € | -66.8% | 626,1 k € | -41.2% | 1,1 M € | +254.7% | 300,1 k € | -26.2% | 406,5 k € | +115.5% | 188,6 k € | +5.6% | 178,6 k € | -25.4% | 239,5 k € | +22.9% | 194,9 k € | +2.7% | 189,9 k € | -10.1% | 211,1 k € | |
| Operating profit | 148,5 k € | -74.6% | 584,3 k € | -43.2% | 1,0 M € | +287.3% | 265,5 k € | -29.3% | 375,3 k € | +138.5% | 157,3 k € | +18.0% | 133,3 k € | -30.9% | 192,9 k € | +80.2% | 107,1 k € | +15.0% | 93,1 k € | +44.0% | 64,7 k € | |
| Profit/loss | 139,6 k € | -69.5% | 457,5 k € | -41.7% | 785,1 k € | +272.6% | 210,7 k € | -27.7% | 291,3 k € | +160.8% | 111,7 k € | +32.4% | 84,3 k € | -32.4% | 124,7 k € | +83.2% | 68,1 k € | +36.2% | 50,0 k € | +27.3% | 39,2 k € | |
| Equity | 3,0 M € | +0.0% | 3,0 M € | +0.0% | 3,0 M € | +0.2% | 3,0 M € | +7.4% | 2,8 M € | +66.6% | 1,7 M € | +7.0% | 1,6 M € | +5.6% | 1,5 M € | +9.0% | 1,4 M € | +5.2% | 1,3 M € | +4.0% | 1,3 M € | |
| Total assets | 3,3 M € | -9.0% | 3,6 M € | -8.2% | 3,9 M € | +22.6% | 3,2 M € | -20.3% | 4,0 M € | +113.9% | 1,9 M € | -0.3% | 1,9 M € | +2.1% | 1,8 M € | +8.0% | 1,7 M € | -2.7% | 1,7 M € | -5.0% | 1,8 M € | |
| Cash | 120,0 k € | -45.2% | 218,9 k € | -48.6% | 426,1 k € | -1.2% | 431,3 k € | +16.5% | 370,2 k € | -24.0% | 487,1 k € | +5.6% | 461,2 k € | +12.3% | 410,8 k € | +35.3% | 303,7 k € | +6.2% | 285,9 k € | -2.8% | 294,0 k € | |
| Debts | 203,0 k € | -61.5% | 527,4 k € | -37.7% | 846,7 k € | +540.9% | 132,1 k € | -88.5% | 1,2 M € | +647.2% | 154,2 k € | -43.3% | 271,9 k € | -13.9% | 315,9 k € | +4.8% | 301,4 k € | -25.7% | 405,6 k € | -21.8% | 519,0 k € | |
Private limited company · Kontich · incorporated on 25/04/2013
Private limited company profitable and well capitalised. Cash position declining (-45.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO TVR PLUS is a Private limited company incorporated in 2013. Its main activity is: Buying and selling of own real estate. Its registered office is in Kontich.
Key indicators
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Source: Belgian Official Gazette