| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 77,0 k € | +1.7% | 75,7 k € | +22.0% | 62,1 k € | +17.9% | 52,6 k € | +2.7% | 51,2 k € | -1.4% | 52,0 k € | +6.8% | 48,7 k € | -5.9% | 51,7 k € | +3.4% | 50,1 k € | -1.0% | 50,6 k € | -2.1% | 51,7 k € | +4.4% | 49,5 k € | -1.1% | 50,1 k € | -0.1% | 50,1 k € | +14.5% | 43,8 k € | |
| EBITDA | 69,9 k € | +1.5% | 68,8 k € | +13.8% | 60,5 k € | +88.4% | 32,1 k € | -30.7% | 46,3 k € | -1.7% | 47,1 k € | +7.3% | 43,9 k € | -6.7% | 47,1 k € | +3.5% | 45,5 k € | -1.1% | 46,0 k € | -2.5% | 47,2 k € | +4.8% | 45,0 k € | -1.5% | 45,7 k € | -0.6% | 46,0 k € | +10.6% | 41,6 k € | |
| Operating profit | 48,1 k € | +2.1% | 47,2 k € | +21.5% | 38,8 k € | +163.6% | 14,7 k € | -49.1% | 28,9 k € | -2.7% | 29,7 k € | +12.1% | 26,5 k € | -10.7% | 29,7 k € | +5.7% | 28,1 k € | -1.8% | 28,6 k € | -4.0% | 29,8 k € | +11.8% | 26,6 k € | -2.5% | 27,3 k € | -1.0% | 27,6 k € | +163.4% | -43,6 k € | |
| Profit/loss | 31,0 k € | +3.4% | 29,9 k € | +28.7% | 23,3 k € | +217.0% | 7,3 k € | -53.0% | 15,6 k € | +16.2% | 13,4 k € | -3.7% | 14,0 k € | +4.2% | 13,4 k € | -21.5% | 17,1 k € | -10.5% | 19,1 k € | -0.9% | 19,2 k € | +37.9% | 14,0 k € | +41.3% | 9,9 k € | +6.5% | 9,3 k € | +113.6% | -68,3 k € | |
| Equity | 249,8 k € | +14.2% | 218,9 k € | -5.8% | 232,3 k € | +11.1% | 209,0 k € | +3.6% | 201,7 k € | +8.4% | 186,0 k € | +7.8% | 172,6 k € | +8.8% | 158,6 k € | +9.2% | 145,2 k € | +13.3% | 128,2 k € | +17.5% | 109,1 k € | +21.4% | 89,8 k € | +18.4% | 75,9 k € | +15.0% | 66,0 k € | +16.4% | 56,7 k € | |
| Total assets | 348,9 k € | -20.7% | 440,2 k € | +10.4% | 398,5 k € | -2.3% | 408,0 k € | +28.5% | 317,6 k € | +0.4% | 316,3 k € | -17.4% | 383,1 k € | -0.3% | 384,1 k € | -0.6% | 386,5 k € | +6.5% | 363,0 k € | -3.9% | 378,0 k € | -3.8% | 392,9 k € | -8.0% | 427,2 k € | -15.7% | 506,6 k € | +0.5% | 504,1 k € | |
| Cash | 7,3 k € | -90.5% | 77,0 k € | +638.7% | 10,4 k € | +30.8% | 8,0 k € | -85.0% | 53,2 k € | +54.1% | 34,5 k € | -58.4% | 83,1 k € | +25.9% | 66,0 k € | +29.4% | 51,0 k € | +369.2% | 10,9 k € | +30.2% | 8,3 k € | +41.1% | 5,9 k € | -73.1% | 22,0 k € | +803.8% | 2,4 k € | -92.6% | 33,0 k € | |
| Debts | 99,1 k € | -55.2% | 221,3 k € | +33.2% | 166,1 k € | -16.4% | 198,7 k € | +71.9% | 115,6 k € | -11.3% | 130,3 k € | -38.1% | 210,4 k € | -6.7% | 225,5 k € | -6.5% | 241,3 k € | +3.1% | 234,1 k € | -12.5% | 267,7 k € | -10.5% | 299,2 k € | -14.0% | 347,8 k € | -20.6% | 438,2 k € | -0.3% | 439,6 k € | |
Private limited company · Waterloo · incorporated on 12/10/2009
Private limited company profitable and well capitalised. Cash position declining (-90.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMED SERVICE is a Private limited company incorporated in 2009. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette