| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 183,6 k € | +42.5% | 128,9 k € | +0.2% | 128,6 k € | -24.7% | 170,9 k € | -15.0% | 201,1 k € | -61.8% | 526,0 k € | -7.1% | 566,3 k € | |
| EBITDA | 131,3 k € | +17.9% | 111,4 k € | -1.3% | 112,8 k € | -27.2% | 155,1 k € | -15.5% | 183,6 k € | -63.0% | 496,7 k € | -6.0% | 528,7 k € | |
| Operating profit | 79,1 k € | +32.5% | 59,7 k € | -3.9% | 62,1 k € | -39.1% | 102,1 k € | -24.6% | 135,4 k € | -69.6% | 445,7 k € | +30.7% | 340,9 k € | |
| Profit/loss | 49,2 k € | +39.7% | 35,3 k € | -2.3% | 36,1 k € | -42.6% | 62,8 k € | -19.8% | 78,3 k € | -73.9% | 300,2 k € | +37.0% | 219,1 k € | |
| Equity | 481,0 k € | +11.4% | 431,7 k € | +8.9% | 396,5 k € | +10.0% | 360,4 k € | +21.1% | 297,6 k € | -51.9% | 619,3 k € | +94.1% | 319,1 k € | |
| Total assets | 1,1 M € | -12.7% | 1,2 M € | +16.2% | 1,1 M € | -4.2% | 1,1 M € | -33.7% | 1,7 M € | -1.4% | 1,7 M € | +26.6% | 1,3 M € | |
| Cash | 127,8 k € | +21.5% | 105,2 k € | -1.5% | 106,8 k € | -25.1% | 142,5 k € | -79.0% | 679,9 k € | +5.9% | 642,1 k € | +382.8% | 133,0 k € | |
| Debts | 600,9 k € | -25.6% | 807,8 k € | +20.5% | 670,3 k € | -11.1% | 753,7 k € | -45.5% | 1,4 M € | +27.5% | 1,1 M € | +5.6% | 1,0 M € | |
Private limited company · Kapellen · incorporated on 28/03/2017
Private limited company profitable and well capitalised. Cash position rising (+21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Immofactory is a Private limited company incorporated in 2017. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Kapellen.
Key indicators
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