| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 287,5 k € | -62.1% | 758,8 k € | +13.7% | 667,3 k € | -6.8% | 715,6 k € | +43.0% | 500,4 k € | -26.8% | 683,4 k € | +7.6% | 635,3 k € | -11.9% | 721,2 k € | +21.1% | 595,5 k € | +3.4% | 575,9 k € | +154.2% | 226,6 k € | +198.5% | 75,9 k € | -80.0% | 379,6 k € | |
| EBITDA | 273,6 k € | -63.3% | 745,6 k € | +13.7% | 655,5 k € | -6.8% | 703,5 k € | +44.1% | 488,1 k € | -27.4% | 672,0 k € | +7.6% | 624,5 k € | -12.4% | 712,6 k € | +21.3% | 587,5 k € | +3.1% | 570,0 k € | +156.5% | 222,2 k € | +200.3% | 74,0 k € | -80.3% | 376,5 k € | |
| Operating profit | 132,0 k € | -78.2% | 604,7 k € | +17.1% | 516,2 k € | -8.6% | 564,5 k € | +63.3% | 345,6 k € | -34.7% | 529,5 k € | +9.8% | 482,4 k € | +8.0% | 446,5 k € | -7.6% | 483,1 k € | +27.0% | 380,5 k € | +123.9% | 169,9 k € | +870.6% | 17,5 k € | -66.1% | 51,7 k € | |
| Profit/loss | 56,4 k € | -85.3% | 384,8 k € | +11.9% | 343,9 k € | -0.3% | 345,0 k € | +76.7% | 195,3 k € | -36.4% | 307,0 k € | +19.5% | 256,8 k € | +13.5% | 226,1 k € | -12.7% | 259,0 k € | +27.3% | 203,4 k € | +151.0% | 81,0 k € | +1353.8% | -6,5 k € | -459.7% | 1,8 k € | |
| Equity | 1,4 M € | -14.8% | 1,6 M € | -3.8% | 1,7 M € | +5.8% | 1,6 M € | +9.8% | 1,5 M € | +9.3% | 1,3 M € | +29.5% | 1,0 M € | +32.7% | 784,9 k € | +40.5% | 558,8 k € | +86.4% | 299,8 k € | +211.0% | 96,4 k € | +528.6% | 15,3 k € | -29.7% | 21,8 k € | |
| Total assets | 2,8 M € | -14.7% | 3,3 M € | -7.2% | 3,5 M € | -3.3% | 3,7 M € | +10.3% | 3,3 M € | -6.8% | 3,6 M € | -9.2% | 3,9 M € | +5.8% | 3,7 M € | +34.9% | 2,8 M € | +15.2% | 2,4 M € | +72.9% | 1,4 M € | -6.6% | 1,5 M € | -6.1% | 1,6 M € | |
| Cash | 173,9 k € | -64.3% | 487,3 k € | -23.3% | 635,7 k € | -2.2% | 649,7 k € | +293.7% | 165,0 k € | -39.4% | 272,5 k € | -44.8% | 493,7 k € | +229.7% | 149,7 k € | +321.7% | 35,5 k € | -62.0% | 93,3 k € | +28.5% | 72,6 k € | +22.8% | 59,2 k € | -34.8% | 90,8 k € | |
| Debts | 1,3 M € | -16.8% | 1,6 M € | -11.2% | 1,8 M € | -10.4% | 2,0 M € | +9.9% | 1,8 M € | -16.0% | 2,2 M € | -23.3% | 2,9 M € | -1.7% | 2,9 M € | +33.4% | 2,2 M € | +4.4% | 2,1 M € | +63.0% | 1,3 M € | -12.3% | 1,5 M € | -6.2% | 1,6 M € | |
Private limited company · Nazareth-De Pinte · incorporated on 12/10/2011
Private limited company profitable and well capitalised. Cash position declining (-64.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELTRIMMO is a Private limited company incorporated in 2011. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Nazareth-De Pinte.
Key indicators
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Source: Belgian Official Gazette