| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,2 M € | -23.7% | 1,6 M € | +13.8% | 1,4 M € | +27.8% | 1,1 M € | +36.2% | 820,9 k € | +31.7% | 623,3 k € | -2.3% | 637,7 k € | — | — | — | 189,9 k € | |||||||||
| Gross margin | 1,9 M € | +5.1% | 1,9 M € | +3.7% | 1,8 M € | +17.6% | 1,5 M € | +32.3% | 1,1 M € | -24.8% | 1,5 M € | +14.6% | 1,3 M € | +28.4% | 1,0 M € | +35.9% | 763,0 k € | +31.8% | 579,1 k € | -3.9% | 602,6 k € | +14.2% | 527,9 k € | +23.7% | 426,6 k € | +38.6% | 307,8 k € | +53.8% | 200,2 k € | |
| EBITDA | -11,0 k € | -114.9% | 73,5 k € | +86.1% | 39,5 k € | -57.2% | 92,3 k € | +397.2% | 18,6 k € | +207.9% | -17,2 k € | -141.7% | 41,3 k € | -35.7% | 64,2 k € | +79.8% | 35,7 k € | +51.3% | 23,6 k € | -67.0% | 71,6 k € | +180.7% | 25,5 k € | +557.9% | 3,9 k € | -74.7% | 15,3 k € | +303.6% | 3,8 k € | |
| Operating profit | -23,5 k € | -135.2% | 66,8 k € | +89.2% | 35,3 k € | -59.4% | 86,9 k € | +697.8% | 10,9 k € | +136.1% | -30,2 k € | -199.2% | 30,4 k € | -47.8% | 58,3 k € | +75.7% | 33,2 k € | +45.5% | 22,8 k € | -67.8% | 70,9 k € | +189.8% | 24,5 k € | +760.6% | 2,8 k € | -80.1% | 14,3 k € | +311.7% | 3,5 k € | |
| Profit/loss | -24,4 k € | -152.6% | 46,4 k € | +104.4% | 22,7 k € | -64.4% | 63,9 k € | +762.1% | 7,4 k € | +123.6% | -31,4 k € | -402.3% | 10,4 k € | -66.4% | 30,9 k € | +81.3% | 17,1 k € | +64.1% | 10,4 k € | -76.9% | 45,0 k € | +296.4% | 11,4 k € | +1336.8% | 791,0 € | -94.0% | 13,1 k € | +313.9% | 3,2 k € | |
| Equity | 111,3 k € | -18.0% | 135,7 k € | +40.7% | 96,4 k € | +9.6% | 88,0 k € | +264.8% | 24,1 k € | +44.3% | 16,7 k € | -65.3% | 48,1 k € | -19.2% | 59,5 k € | -22.9% | 77,2 k € | -14.4% | 90,1 k € | +13.0% | 79,7 k € | +129.9% | 34,7 k € | +48.7% | 23,3 k € | +3.5% | 22,5 k € | +140.2% | 9,4 k € | |
| Total assets | 364,2 k € | -5.7% | 386,2 k € | +11.6% | 346,0 k € | +12.6% | 307,1 k € | +94.2% | 158,2 k € | -32.9% | 235,7 k € | -17.0% | 284,0 k € | +1.6% | 279,5 k € | +28.1% | 218,2 k € | -0.9% | 220,0 k € | +18.2% | 186,2 k € | +64.3% | 113,3 k € | +35.0% | 84,0 k € | +33.5% | 62,9 k € | +94.8% | 32,3 k € | |
| Cash | 255,4 k € | -11.5% | 288,4 k € | +7.7% | 267,8 k € | +22.0% | 219,5 k € | +114.7% | 102,3 k € | -7.2% | 110,2 k € | -21.3% | 140,1 k € | -2.2% | 143,2 k € | +27.9% | 112,0 k € | +16.5% | 96,1 k € | +18.6% | 81,0 k € | +8.1% | 75,0 k € | +37.4% | 54,6 k € | +56.8% | 34,8 k € | +90.9% | 18,2 k € | |
| Debts | 226,7 k € | -0.2% | 227,2 k € | +0.4% | 226,3 k € | +4.2% | 217,3 k € | +66.0% | 130,9 k € | -38.2% | 211,7 k € | +11.1% | 190,5 k € | -13.0% | 218,9 k € | +62.7% | 134,6 k € | +9.8% | 122,6 k € | +15.2% | 106,4 k € | +38.1% | 77,1 k € | +27.1% | 60,6 k € | +50.2% | 40,4 k € | +76.1% | 22,9 k € | |
| Staff | 54,9 | 57,6 | 57,8 | — | 51,1 | 52,9 | 42 | 31 | 23 | 18,8 | 18 | 14,5 | 12,6 | 8,8 | 6,2 | |||||||||||||||
Private limited company · Arlon · incorporated on 06/07/2009 · 54,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-11.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IDEAL-SERVICES LUXEMBOURG is a Private limited company incorporated in 2009. Its main activity is: General cleaning of buildings. Its registered office is in Arlon. It employs on average 54,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette