| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 967,6 k € | +48.9% | 650,0 k € | +19.6% | 543,4 k € | -1.9% | 554,1 k € | +46.6% | 378,0 k € | +25.0% | 302,4 k € | -31.2% | 439,6 k € | +38.1% | 318,3 k € | -21.9% | 407,8 k € | -10.8% | 457,0 k € | -3.4% | 473,2 k € | +25.2% | 377,9 k € | +10.9% | 340,8 k € | +3.0% | 331,0 k € | -3.5% | 343,1 k € | -4.4% | 359,0 k € | +229.7% | 108,9 k € | +9.3% | 99,6 k € | |
| EBITDA | 178,2 k € | -63.0% | 481,3 k € | +23.2% | 390,6 k € | -2.1% | 398,8 k € | +73.5% | 229,8 k € | +98.3% | 115,9 k € | -61.9% | 304,3 k € | +61.3% | 188,6 k € | -25.1% | 251,7 k € | -20.8% | 317,7 k € | +0.5% | 316,1 k € | +32.9% | 237,8 k € | +0.5% | 236,5 k € | -12.6% | 270,7 k € | -5.0% | 285,0 k € | +21.3% | 234,9 k € | +274.8% | 62,7 k € | +11.8% | 56,0 k € | |
| Operating profit | 123,6 k € | -70.9% | 424,1 k € | +31.6% | 322,1 k € | -2.0% | 328,6 k € | +115.4% | 152,6 k € | +33.1% | 114,6 k € | -45.5% | 210,2 k € | +42.9% | 147,1 k € | -23.8% | 192,9 k € | -26.8% | 263,4 k € | +2.1% | 257,9 k € | +72.3% | 149,7 k € | +18.7% | 126,2 k € | -21.7% | 161,2 k € | -18.6% | 197,9 k € | +8.8% | 181,9 k € | +88.2% | 96,7 k € | +926.1% | -11,7 k € | |
| Profit/loss | 20,7 k € | -92.2% | 265,3 k € | +39.9% | 189,7 k € | +4.2% | 182,0 k € | +407.1% | 35,9 k € | +435.4% | 6,7 k € | -88.1% | 56,5 k € | +284.9% | 14,7 k € | -52.2% | 30,7 k € | -65.3% | 88,5 k € | +28.6% | 68,8 k € | +265.6% | -41,5 k € | -36.9% | -30,3 k € | -630.3% | -4,2 k € | -103.2% | 131,8 k € | +33.7% | 98,5 k € | +68.7% | 58,4 k € | +421.4% | -18,2 k € | |
| Equity | 1,4 M € | +1.1% | 1,4 M € | +22.9% | 1,2 M € | +19.5% | 971,2 k € | +23.1% | 789,2 k € | +4.6% | 754,2 k € | +0.9% | 747,5 k € | +8.2% | 691,1 k € | +2.2% | 676,4 k € | +4.8% | 645,7 k € | +15.9% | 557,2 k € | +14.1% | 488,4 k € | -7.8% | 529,9 k € | -5.4% | 560,3 k € | -0.7% | 564,4 k € | +30.5% | 432,7 k € | +29.5% | 334,1 k € | +129.3% | 145,7 k € | |
| Total assets | 2,0 M € | -3.0% | 2,0 M € | +23.4% | 1,7 M € | -3.2% | 1,7 M € | +16.8% | 1,5 M € | +1.4% | 1,4 M € | -11.7% | 1,6 M € | -4.1% | 1,7 M € | -8.2% | 1,9 M € | +2.2% | 1,8 M € | -1.5% | 1,8 M € | +23.6% | 1,5 M € | -1.9% | 1,5 M € | +11.2% | 1,4 M € | -0.1% | 1,4 M € | +10.3% | 1,2 M € | +146.3% | 504,8 k € | +132.2% | 217,4 k € | |
| Cash | 556,5 k € | +3.5% | 537,7 k € | +475.7% | 93,4 k € | -2.0% | 95,3 k € | +20.0% | 79,4 k € | +215.6% | 25,2 k € | -61.3% | 65,1 k € | -2.5% | 66,8 k € | -54.7% | 147,3 k € | +9.2% | 134,9 k € | -18.4% | 165,3 k € | — | 40,4 k € | -85.3% | 275,4 k € | +59.2% | 173,0 k € | +7.2% | 161,4 k € | -50.9% | 328,4 k € | +175.5% | 119,2 k € | |||
| Debts | 537,0 k € | -13.9% | 623,9 k € | +24.7% | 500,1 k € | -32.8% | 744,6 k € | +9.6% | 679,3 k € | -2.1% | 694,1 k € | -22.2% | 892,7 k € | -12.4% | 1,0 M € | -14.1% | 1,2 M € | +0.9% | 1,2 M € | -9.0% | 1,3 M € | +28.3% | 1,0 M € | +1.3% | 994,8 k € | +22.7% | 810,5 k € | +0.4% | 807,0 k € | -0.4% | 810,3 k € | +374.9% | 170,7 k € | +138.7% | 71,5 k € | |
| Staff | 15,3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1,5 | 1 | 1 | 1 | 1 | 0,3 | ||||||||||||||||||
Private limited company · Lier · incorporated on 20/12/2004 · 15,3 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTERSTONE is a Private limited company incorporated in 2004. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Lier. It employs on average 15,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette