| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | -2.5% | 1,3 M € | +20.4% | 1,0 M € | |||||||||||||
| Gross margin | 401,1 k € | +119.8% | 182,5 k € | -55.6% | 411,2 k € | -5.2% | 433,7 k € | +67.9% | 258,4 k € | -40.0% | 430,7 k € | -6.4% | 460,3 k € | +21.0% | 380,4 k € | -22.5% | 490,8 k € | +47.6% | 332,6 k € | -8.2% | 362,3 k € | +68.1% | 215,6 k € | -50.9% | 439,4 k € | +26.2% | 348,1 k € | +71.7% | 202,7 k € | |
| EBITDA | 97,7 k € | +164.4% | -151,7 k € | -333.4% | 65,0 k € | -59.2% | 159,2 k € | +627.7% | -30,2 k € | -156.3% | 53,6 k € | -52.8% | 113,6 k € | -6.2% | 121,1 k € | -43.3% | 213,7 k € | +628.7% | -40,4 k € | -137.0% | 109,2 k € | +31.8% | 82,8 k € | -68.2% | 260,6 k € | +3.4% | 252,0 k € | +35.6% | 185,8 k € | |
| Operating profit | 79,5 k € | +147.0% | -169,2 k € | -437.7% | 50,1 k € | -65.2% | 144,1 k € | +350.2% | -57,6 k € | -295.8% | 29,4 k € | -64.5% | 82,8 k € | -16.3% | 98,9 k € | -45.8% | 182,4 k € | +888.5% | -23,1 k € | -132.7% | 70,8 k € | +7.8% | 65,6 k € | -72.5% | 238,3 k € | +1.6% | 234,5 k € | +82.0% | 128,8 k € | |
| Profit/loss | 75,1 k € | +144.2% | -169,9 k € | -703.0% | 28,2 k € | -71.2% | 97,7 k € | +258.3% | -61,7 k € | -648.1% | 11,3 k € | -78.2% | 51,7 k € | -0.6% | 52,0 k € | -53.2% | 111,1 k € | +353.6% | 24,5 k € | -23.2% | 31,9 k € | -19.3% | 39,5 k € | -72.2% | 142,2 k € | -15.6% | 168,4 k € | +129.0% | 73,6 k € | |
| Equity | 356,0 k € | +26.8% | 280,8 k € | -37.7% | 450,7 k € | +6.7% | 422,5 k € | +30.1% | 324,9 k € | -16.0% | 386,5 k € | +3.0% | 375,3 k € | +16.0% | 323,6 k € | +19.2% | 271,6 k € | +69.3% | 160,4 k € | +18.0% | 135,9 k € | -0.1% | 136,0 k € | +18.8% | 114,5 k € | -13.5% | 132,3 k € | +569.9% | 19,8 k € | |
| Total assets | 703,0 k € | +23.1% | 571,2 k € | -33.8% | 862,9 k € | +34.2% | 642,8 k € | +29.3% | 497,3 k € | -27.7% | 688,1 k € | +16.8% | 589,3 k € | +1.8% | 579,0 k € | -2.1% | 591,7 k € | +48.0% | 399,7 k € | +22.1% | 327,3 k € | -10.8% | 366,9 k € | -39.9% | 610,4 k € | -4.8% | 641,4 k € | +207.4% | 208,6 k € | |
| Cash | 68,9 k € | -48.9% | 134,6 k € | -50.9% | 274,4 k € | +19.2% | 230,1 k € | +61.9% | 142,1 k € | -18.2% | 173,6 k € | +61.3% | 107,6 k € | +81.4% | 59,3 k € | -47.4% | 112,7 k € | +84.6% | 61,1 k € | -59.5% | 150,8 k € | +28.8% | 117,1 k € | +780.8% | 13,3 k € | -82.0% | 73,7 k € | +36732.3% | 200,0 € | |
| Debts | 347,0 k € | +19.5% | 290,4 k € | -29.6% | 412,2 k € | +87.1% | 220,3 k € | +37.3% | 160,5 k € | -46.1% | 297,5 k € | +41.5% | 210,3 k € | -16.4% | 251,4 k € | -19.1% | 310,7 k € | +30.0% | 238,9 k € | +42.2% | 168,0 k € | -20.1% | 210,2 k € | -57.4% | 493,6 k € | -3.0% | 509,1 k € | +169.5% | 188,9 k € | |
| Staff | — | 9,1 | 10 | 8 | 8,1 | 9,8 | 9,5 | 8 | 8 | 8 | 7,6 | 4,5 | 5 | 2,4 | — | |||||||||||||||
Private limited company · Anderlecht · incorporated on 23/04/2009
Private limited company profitable and well capitalised. Cash position declining (-48.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IZI MONTAGE is a Private limited company incorporated in 2009. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Anderlecht.
Key indicators
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Source: Belgian Official Gazette