| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 125,9 k € | -0.8% | 126,9 k € | +28.4% | 98,8 k € | +4.2% | 94,8 k € | +11.1% | 85,3 k € | +12.0% | 76,2 k € | +11.2% | 68,5 k € | +20.4% | 56,9 k € | +29.4% | 44,0 k € | +0.9% | 43,6 k € | +7.2% | 40,7 k € | +35.5% | 30,0 k € | -7.0% | 32,3 k € | -0.8% | 32,5 k € | -10.2% | 36,2 k € | |
| EBITDA | 118,0 k € | -3.7% | 122,5 k € | +28.2% | 95,6 k € | +6.5% | 89,7 k € | +11.0% | 80,8 k € | +13.1% | 71,5 k € | +23.5% | 57,9 k € | +48.4% | 39,0 k € | -25.7% | 52,5 k € | +30.5% | 40,2 k € | +3.3% | 39,0 k € | +42.7% | 27,3 k € | -13.3% | 31,5 k € | +6.6% | 29,6 k € | +17.9% | 25,1 k € | |
| Operating profit | 78,0 k € | -15.3% | 92,1 k € | +13.3% | 81,2 k € | +7.7% | 75,4 k € | +11.2% | 67,8 k € | +11.4% | 60,9 k € | +41.1% | 43,1 k € | +88.9% | 22,8 k € | +12.0% | 20,4 k € | +209.5% | -18,6 k € | -157.2% | 32,6 k € | +55.8% | 20,9 k € | -1.2% | 21,2 k € | +10.1% | 19,2 k € | +8.1% | 17,8 k € | |
| Profit/loss | 43,5 k € | -24.4% | 57,6 k € | +10.7% | 52,0 k € | +8.4% | 48,0 k € | +4.2% | 46,1 k € | +57.3% | 29,3 k € | +16.8% | 25,1 k € | +215.0% | 8,0 k € | -25.6% | 10,7 k € | +162.2% | -17,2 k € | -178.1% | 22,0 k € | +52.0% | 14,5 k € | +5.6% | 13,7 k € | +31.3% | 10,5 k € | -10.6% | 11,7 k € | |
| Equity | 335,8 k € | +13.7% | 295,3 k € | +22.7% | 240,7 k € | +23.6% | 194,7 k € | +25.1% | 155,7 k € | +31.3% | 118,6 k € | +17.1% | 101,3 k € | +24.7% | 81,3 k € | +10.9% | 73,3 k € | +17.1% | 62,6 k € | -21.5% | 79,8 k € | +38.1% | 57,8 k € | +33.5% | 43,3 k € | +46.5% | 29,6 k € | +54.8% | 19,1 k € | |
| Total assets | 1,0 M € | +52.5% | 656,0 k € | +26.5% | 518,6 k € | +4.6% | 495,9 k € | +5.2% | 471,2 k € | +4.2% | 452,4 k € | +0.4% | 450,8 k € | +21.8% | 370,0 k € | +0.4% | 368,7 k € | +31.1% | 281,1 k € | +117.7% | 129,2 k € | +46.8% | 88,0 k € | -0.7% | 88,6 k € | +2.9% | 86,2 k € | +38.1% | 62,4 k € | |
| Cash | 82,8 k € | -38.7% | 135,1 k € | +18.4% | 114,1 k € | -5.1% | 120,2 k € | -13.0% | 138,1 k € | +8.8% | 126,9 k € | +262.4% | 35,0 k € | +32.0% | 26,5 k € | -45.7% | 48,8 k € | +9723.0% | 497,0 € | -98.0% | 24,9 k € | -56.6% | 57,3 k € | -1.0% | 57,9 k € | +29.4% | 44,7 k € | +36.0% | 32,9 k € | |
| Debts | 662,3 k € | +84.7% | 358,5 k € | +30.1% | 275,6 k € | -7.6% | 298,3 k € | -4.8% | 313,4 k € | -5.2% | 330,5 k € | -4.7% | 346,7 k € | +21.2% | 286,0 k € | -3.0% | 294,8 k € | +41.5% | 208,4 k € | +431.3% | 39,2 k € | +102.7% | 19,3 k € | -44.1% | 34,6 k € | -24.6% | 45,9 k € | +39.9% | 32,8 k € | |
| Staff | — | — | — | — | — | — | 0,2 | 0,6 | — | — | — | — | — | — | — | |||||||||||||||
Source: Belgian Official Gazette
Private limited company · Namur · incorporated on 04/01/2010
Private limited company profitable and well capitalised. Cash position declining (-38.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMPACT MANAGEMENT is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Namur.
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