Private limited company · Aartselaar · incorporated on 19/01/2006 · 4,9 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | +60.0% | 1,2 M € | -4.6% | 1,3 M € | +68.9% | 766,6 k € | -72.5% | 2,8 M € | +57.0% | 1,8 M € | +16.0% | 1,5 M € | -11.2% | 1,7 M € | +8.9% | 1,6 M € | +66.3% | 952,0 k € | +0.0% | 951,7 k € | +30.8% | 727,8 k € | +4.7% | 694,9 k € | +33.5% | 520,7 k € | +27.2% | 409,4 k € | +78.8% | 228,9 k € | +453.0% | 41,4 k € | -38.7% | 67,5 k € | +843.0% | 7,2 k € | |
| EBITDA | 1,6 M € | +94.6% | 834,8 k € | +2.6% | 813,3 k € | +743.0% | 96,5 k € | -95.7% | 2,2 M € | +78.5% | 1,3 M € | +18.6% | 1,1 M € | -26.0% | 1,4 M € | +16.4% | 1,2 M € | +141.9% | 508,4 k € | -5.4% | 537,7 k € | +54.9% | 347,1 k € | +32.8% | 261,5 k € | +44.1% | 181,5 k € | -15.8% | 215,6 k € | +30.4% | 165,4 k € | +304.1% | 40,9 k € | -38.5% | 66,6 k € | +1078.8% | 5,6 k € | |
| Operating profit | 1,6 M € | +92.1% | 817,8 k € | +2.1% | 800,7 k € | +835.5% | 85,6 k € | -96.2% | 2,2 M € | +81.1% | 1,2 M € | +21.3% | 1,0 M € | -24.6% | 1,3 M € | +19.7% | 1,1 M € | +187.3% | 392,3 k € | -11.7% | 444,1 k € | +79.7% | 247,2 k € | +48.6% | 166,4 k € | +293.6% | 42,3 k € | -73.2% | 157,9 k € | +23.4% | 128,0 k € | +735.1% | 15,3 k € | -68.8% | 49,1 k € | +1876.2% | 2,5 k € | |
| Profit/loss | 1,1 M € | +93.8% | 588,6 k € | +6.2% | 554,1 k € | +1134.4% | 44,9 k € | -97.2% | 1,6 M € | +90.0% | 830,8 k € | +23.0% | 675,6 k € | -20.9% | 854,2 k € | +20.7% | 707,6 k € | +220.0% | 221,1 k € | -8.0% | 240,3 k € | +85.5% | 129,5 k € | +84.2% | 70,3 k € | +5454.4% | 1,3 k € | -98.6% | 89,1 k € | +23.1% | 72,4 k € | +3916.0% | 1,8 k € | -93.2% | 26,5 k € | +4638.8% | -583,0 € | |
| Equity | 754,9 k € | +1.4% | 744,3 k € | +33.9% | 555,7 k € | -72.0% | 2,0 M € | +2.3% | 1,9 M € | +59.4% | 1,2 M € | +0.1% | 1,2 M € | +0.1% | 1,2 M € | +23.2% | 987,8 k € | +252.5% | 280,2 k € | +8.2% | 259,1 k € | +37.2% | 188,8 k € | +5.3% | 179,3 k € | +12.8% | 158,9 k € | +0.8% | 157,7 k € | +32.9% | 118,6 k € | +156.5% | 46,2 k € | +4.1% | 44,4 k € | +147.3% | 18,0 k € | |
| Total assets | 2,8 M € | +38.7% | 2,0 M € | +4.3% | 2,0 M € | -31.6% | 2,9 M € | -12.4% | 3,3 M € | -1.4% | 3,3 M € | +5.7% | 3,1 M € | +13.2% | 2,8 M € | +24.2% | 2,2 M € | +44.8% | 1,5 M € | -8.0% | 1,7 M € | +23.0% | 1,4 M € | -1.2% | 1,4 M € | +7.2% | 1,3 M € | +166.8% | 482,3 k € | -27.7% | 667,0 k € | +216.3% | 210,9 k € | -24.3% | 278,8 k € | +399.3% | 55,8 k € | |
| Cash | 824,1 k € | +77.5% | 464,3 k € | -23.5% | 607,3 k € | -2.9% | 625,7 k € | -53.5% | 1,3 M € | +29.4% | 1,0 M € | +32.2% | 786,7 k € | -12.4% | 897,5 k € | +16.3% | 771,6 k € | +680.9% | 98,8 k € | -66.8% | 297,2 k € | +118.8% | 135,8 k € | -15.1% | 159,9 k € | +165.1% | 60,3 k € | -57.1% | 140,7 k € | +1247.2% | 10,4 k € | +176.2% | 3,8 k € | -94.0% | 62,6 k € | +271.5% | 16,9 k € | |
| Debts | 2,0 M € | +52.7% | 1,3 M € | -7.5% | 1,4 M € | +59.4% | 881,5 k € | -33.9% | 1,3 M € | -31.4% | 1,9 M € | +12.3% | 1,7 M € | +19.9% | 1,4 M € | +26.9% | 1,1 M € | -2.2% | 1,2 M € | -11.5% | 1,3 M € | +19.8% | 1,1 M € | -3.3% | 1,1 M € | +6.3% | 1,1 M € | +281.6% | 279,1 k € | -48.9% | 545,8 k € | +237.3% | 161,8 k € | -30.5% | 232,8 k € | +514.9% | 37,9 k € | |
| Staff | 4,9 | 5,3 | 6 | 5,7 | 6,2 | 5,6 | 6,4 | 4 | 5,5 | 5,4 | 6,5 | 7,2 | 6,5 | 7,2 | 4,8 | 1,5 | — | — | — | |||||||||||||||||||
Private limited company profitable but thinly capitalised. Cash position rising (+77.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (754,9 k €) relative to earnings. The abridged model hides revenue.
INNOVIS is a Private limited company incorporated in 2006. Its main activity is: Manufacture of soap and detergents, cleaning and polishing preparations. Its registered office is in Aartselaar. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette