| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 671,5 k € | -8.5% | 733,7 k € | +30.8% | 560,9 k € | -6.0% | 597,0 k € | -3.6% | 619,1 k € | — | — | |||||||
| Gross margin | 355,2 k € | -17.8% | 432,2 k € | +7.1% | 403,5 k € | +26.9% | 318,1 k € | +47.2% | 216,0 k € | -32.5% | 319,9 k € | +73.3% | 184,6 k € | -5.0% | 194,2 k € | -0.2% | 194,7 k € | +21.7% | 160,0 k € | +30.4% | 122,7 k € | |
| EBITDA | 171,3 k € | -31.3% | 249,3 k € | -1.7% | 253,7 k € | +55.5% | 163,2 k € | +104.2% | 79,9 k € | -57.7% | 188,8 k € | +173.2% | 69,1 k € | +7.1% | 64,5 k € | -34.8% | 99,0 k € | -23.5% | 129,4 k € | +13.9% | 113,6 k € | |
| Operating profit | 144,0 k € | -35.6% | 223,6 k € | -2.8% | 230,0 k € | +67.4% | 137,3 k € | +149.0% | 55,2 k € | -63.1% | 149,7 k € | +879.0% | 15,3 k € | +34.3% | 11,4 k € | -73.7% | 43,2 k € | -45.1% | 78,8 k € | +24.6% | 63,3 k € | |
| Profit/loss | 107,9 k € | -33.0% | 161,0 k € | -2.1% | 164,3 k € | +60.2% | 102,6 k € | +165.8% | 38,6 k € | -64.0% | 107,2 k € | +2027.3% | 5,0 k € | +24.6% | 4,0 k € | -84.0% | 25,2 k € | -51.3% | 51,7 k € | +34.1% | 38,5 k € | |
| Equity | 101,1 k € | +2.0% | 99,1 k € | +77.6% | 55,8 k € | +160.0% | 21,5 k € | +2.9% | 20,9 k € | -22.3% | 26,9 k € | -79.4% | 130,7 k € | +4.0% | 125,7 k € | +3.3% | 121,6 k € | +26.1% | 96,4 k € | +115.5% | 44,7 k € | |
| Total assets | 408,6 k € | -9.8% | 452,7 k € | +35.0% | 335,3 k € | +18.0% | 284,1 k € | -3.1% | 293,2 k € | -17.6% | 355,9 k € | +24.1% | 286,7 k € | -0.2% | 287,1 k € | -14.4% | 335,5 k € | +9.2% | 307,1 k € | -6.0% | 326,8 k € | |
| Cash | 203,5 k € | -28.4% | 284,3 k € | +38.7% | 205,0 k € | +91.5% | 107,1 k € | -27.8% | 148,3 k € | -15.6% | 175,7 k € | +77.5% | 99,0 k € | +13.1% | 87,5 k € | +31.7% | 66,5 k € | -27.6% | 91,8 k € | +131.4% | 39,7 k € | |
| Debts | 307,5 k € | -13.0% | 353,6 k € | +26.5% | 279,5 k € | +6.4% | 262,7 k € | -3.5% | 272,3 k € | +15.8% | 235,1 k € | +51.0% | 155,7 k € | -3.5% | 161,4 k € | -23.8% | 211,8 k € | +0.5% | 210,7 k € | -25.3% | 282,0 k € | |
| Staff | 4,5 | — | — | — | — | 3,9 | — | — | — | — | — | |||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Molenbeek-Saint-Jean · incorporated on 13/02/2014 · 4,5 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTERIEUR TISSUS is a Private company with limited liability incorporated in 2014. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Molenbeek-Saint-Jean. It employs on average 4,5 ETP workers (FTE).
Key indicators
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