| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6,4 M € | — | 8,7 M € | +110.1% | 4,1 M € | ||||
| Gross margin | 312,4 k € | +3.7% | 301,1 k € | +21.0% | 249,0 k € | -11.9% | 282,6 k € | +56.3% | 180,8 k € | |
| EBITDA | 104,0 k € | +60.2% | 64,9 k € | -38.8% | 106,1 k € | -48.8% | 207,4 k € | +23.2% | 168,3 k € | |
| Operating profit | 80,6 k € | +64.1% | 49,1 k € | -49.5% | 97,2 k € | -51.1% | 198,9 k € | +21.6% | 163,5 k € | |
| Profit/loss | 23,8 k € | +7.0% | 22,3 k € | -64.3% | 62,4 k € | -51.6% | 128,9 k € | -13.8% | 149,6 k € | |
| Equity | 352,1 k € | +7.3% | 328,2 k € | +7.3% | 305,9 k € | +13.9% | 268,6 k € | +25.1% | 214,6 k € | |
| Total assets | 1,2 M € | -15.5% | 1,4 M € | +0.0% | 1,4 M € | -44.8% | 2,6 M € | +24.1% | 2,1 M € | |
| Cash | 24,5 k € | -55.3% | 54,8 k € | +1400.4% | 3,7 k € | -95.5% | 80,7 k € | +154.5% | 31,7 k € | |
| Debts | 835,5 k € | -22.6% | 1,1 M € | -2.0% | 1,1 M € | -51.8% | 2,3 M € | +23.9% | 1,8 M € | |
| Staff | 2,5 | 3 | 2,3 | 1,4 | 1 | |||||
Private limited company · Lommel · incorporated on 03/06/2020 · 2,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-55.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ISOLATIESTOCK is a Private limited company incorporated in 2020. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lommel. It employs on average 2,5 ETP workers (FTE).
Key indicators
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