| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 6,4 M € | +9.8% | 5,9 M € | +18.0% | 5,0 M € | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 3,2 M € | +7.6% | 3,0 M € | +24.8% | 2,4 M € | +1.3% | 2,3 M € | +10.5% | 2,1 M € | -44.1% | 3,8 M € | +45.3% | 2,6 M € | +2.7% | 2,5 M € | -2.8% | 2,6 M € | +0.7% | 2,6 M € | -7.8% | 2,8 M € | -8.6% | 3,1 M € | -5.4% | 3,3 M € | +37.0% | 2,4 M € | +30.1% | 1,8 M € | -24.7% | 2,4 M € | +18.4% | 2,0 M € | +22.2% | 1,7 M € | |
| EBITDA | 817,4 k € | -27.3% | 1,1 M € | +58.0% | 711,8 k € | +43.8% | 495,1 k € | -8.2% | 539,5 k € | +304.2% | 133,5 k € | -51.0% | 272,5 k € | -22.5% | 351,8 k € | -21.2% | 446,4 k € | +6.5% | 419,3 k € | -10.5% | 468,7 k € | -32.0% | 688,8 k € | -10.3% | 768,2 k € | +190.9% | 264,0 k € | +74.5% | 151,3 k € | -74.6% | 596,7 k € | +33.4% | 447,3 k € | +20.0% | 372,8 k € | |
| Operating profit | 742,9 k € | -28.6% | 1,0 M € | +58.0% | 659,0 k € | +58.3% | 416,4 k € | -7.4% | 449,4 k € | +1290.8% | -37,7 k € | -172.3% | 52,2 k € | -27.3% | 71,8 k € | -60.3% | 181,1 k € | -10.0% | 201,2 k € | -18.1% | 245,8 k € | -49.3% | 484,5 k € | -19.9% | 605,0 k € | +502.5% | 100,4 k € | +530.9% | 15,9 k € | -96.4% | 445,6 k € | +13.7% | 391,8 k € | +12.7% | 347,6 k € | |
| Profit/loss | 552,2 k € | -31.1% | 801,0 k € | +70.9% | 468,7 k € | +48.0% | 316,7 k € | -1.4% | 321,3 k € | +745.0% | -49,8 k € | -362.1% | 19,0 k € | -39.9% | 31,6 k € | -67.9% | 98,7 k € | +10.3% | 89,5 k € | -50.0% | 178,9 k € | -45.8% | 330,3 k € | -12.4% | 377,1 k € | +516.4% | 61,2 k € | +460.9% | 10,9 k € | -96.2% | 285,0 k € | +12.0% | 254,6 k € | +15.0% | 221,4 k € | |
| Equity | 1,8 M € | +0.1% | 1,8 M € | +0.1% | 1,8 M € | -2.4% | 1,8 M € | +4.4% | 1,7 M € | +0.0% | 1,7 M € | -2.8% | 1,8 M € | +1.1% | 1,8 M € | +1.8% | 1,7 M € | +6.0% | 1,6 M € | +5.7% | 1,6 M € | +13.0% | 1,4 M € | +19.5% | 1,2 M € | +48.5% | 777,9 k € | +8.5% | 716,8 k € | +1.5% | 705,9 k € | +67.7% | 420,8 k € | +33.1% | 316,2 k € | |
| Total assets | 4,6 M € | +40.6% | 3,3 M € | +18.9% | 2,8 M € | -6.9% | 3,0 M € | +8.4% | 2,7 M € | -0.4% | 2,7 M € | -18.0% | 3,3 M € | +3.7% | 3,2 M € | +0.2% | 3,2 M € | +5.0% | 3,1 M € | -2.4% | 3,1 M € | -7.9% | 3,4 M € | +12.6% | 3,0 M € | +3.3% | 2,9 M € | +73.2% | 1,7 M € | -16.4% | 2,0 M € | +9.8% | 1,8 M € | +60.7% | 1,1 M € | |
| Cash | 1,6 M € | +54.6% | 1,0 M € | +87.7% | 557,0 k € | -60.8% | 1,4 M € | +149.8% | 568,6 k € | -16.1% | 678,1 k € | +71.1% | 396,4 k € | +469.3% | 69,6 k € | -41.0% | 118,0 k € | -63.0% | 318,9 k € | +226.5% | 97,7 k € | -91.7% | 1,2 M € | +72.6% | 683,8 k € | +1481.8% | 43,2 k € | -15.4% | 51,1 k € | -61.2% | 131,9 k € | +256.6% | 37,0 k € | +53.1% | 24,1 k € | |
| Debts | 2,8 M € | +87.1% | 1,5 M € | +53.7% | 973,8 k € | -14.1% | 1,1 M € | +14.9% | 986,6 k € | -1.1% | 997,4 k € | -35.7% | 1,6 M € | +7.5% | 1,4 M € | -2.2% | 1,5 M € | +3.9% | 1,4 M € | -10.4% | 1,6 M € | -22.0% | 2,0 M € | +8.3% | 1,9 M € | -12.9% | 2,2 M € | +120.8% | 975,9 k € | -25.9% | 1,3 M € | -7.3% | 1,4 M € | +71.2% | 830,3 k € | |
| Staff | 38,3 | 37,6 | 36,9 | 43,1 | 43,6 | 54,5 | 49,7 | 49,1 | 50,6 | 54,1 | 55 | 57,5 | 58,9 | 49,3 | 39,5 | 41,1 | 35,8 | 29,7 | ||||||||||||||||||
Public limited company · Herstal · incorporated on 26/05/2005 · 38,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+54.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INDUSTRIE ET MAINTENANCE is a Public limited company incorporated in 2005. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Herstal. It employs on average 38,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette