| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 977,7 k € | -2.2% | 999,2 k € | -8.0% | 1,1 M € | -12.5% | 1,2 M € | +51.2% | 821,3 k € | +65.3% | 496,7 k € | -45.7% | 914,0 k € | -21.2% | 1,2 M € | |
| EBITDA | 64,5 k € | -9.3% | 71,1 k € | +24.4% | 57,2 k € | -25.4% | 76,6 k € | -19.7% | 95,4 k € | +75.9% | 54,2 k € | -57.1% | 126,4 k € | +68.7% | 75,0 k € | |
| Operating profit | 40,7 k € | +177.2% | 14,7 k € | +121.3% | 6,6 k € | -36.7% | 10,5 k € | -83.8% | 64,5 k € | +265.0% | 17,7 k € | -79.1% | 84,5 k € | +455.0% | 15,2 k € | |
| Profit/loss | 26,1 k € | +282.9% | 6,8 k € | +222.3% | 2,1 k € | +10.9% | 1,9 k € | -96.5% | 54,5 k € | +259.8% | 15,2 k € | -78.5% | 70,6 k € | +1454.2% | -5,2 k € | |
| Equity | 150,5 k € | +20.9% | 124,4 k € | +5.8% | 117,6 k € | +1.8% | 115,5 k € | +1.7% | 113,6 k € | +92.3% | 59,1 k € | +34.5% | 43,9 k € | +229.4% | 13,3 k € | |
| Total assets | 729,7 k € | +8.1% | 675,2 k € | +4.6% | 645,3 k € | -2.4% | 661,0 k € | -19.0% | 815,8 k € | +135.5% | 346,4 k € | -52.2% | 724,5 k € | +52.6% | 474,8 k € | |
| Cash | 345,3 k € | +160.8% | 132,4 k € | -65.5% | 383,4 k € | +4.8% | 365,9 k € | -30.7% | 528,0 k € | +215.7% | 167,2 k € | -60.6% | 424,6 k € | +108.0% | 204,2 k € | |
| Debts | 579,3 k € | +5.5% | 549,0 k € | +4.0% | 527,7 k € | -1.0% | 532,8 k € | -18.9% | 657,2 k € | +128.7% | 287,4 k € | -57.8% | 680,6 k € | +47.5% | 461,5 k € | |
| Staff | 9,4 | 9,9 | 7,9 | 8,4 | 8,6 | 7,6 | 9,6 | 14,5 | ||||||||
Private limited company · Gent · incorporated on 16/03/2017 · 9,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+160.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPLOITATIEMAATSCHAPPIJ ISN is a Private limited company incorporated in 2017. Its main activity is: Hotels and similar accommodation. Its registered office is in Gent. It employs on average 9,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette