| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 1,0 M € | -3.2% | 1,1 M € | +47.8% | 710,4 k € | +74.2% | 407,8 k € | +40.9% | 289,5 k € | +5.8% | 273,7 k € | +29.9% | 210,6 k € | +7.8% | 195,4 k € | -2.4% | 200,2 k € | +139.1% | 83,7 k € | +380.0% | 17,4 k € | -47.1% | 33,0 k € | -11.0% | 37,1 k € | -2.4% | 38,0 k € | -2.3% | 38,9 k € | +30.8% | 29,7 k € | -27.1% | 40,8 k € | +62.2% | 25,1 k € | |
| EBITDA | 505,7 k € | +7.4% | 471,0 k € | +60.9% | 292,7 k € | +42.7% | 205,1 k € | -2.7% | 210,7 k € | +29.4% | 162,9 k € | +61.5% | 100,9 k € | +26.6% | 79,6 k € | -36.3% | 125,1 k € | +66.2% | 75,3 k € | +422.2% | 14,4 k € | -51.5% | 29,7 k € | -11.3% | 33,5 k € | -7.4% | 36,1 k € | +1.8% | 35,5 k € | +31.6% | 27,0 k € | +617.6% | 3,8 k € | -58.3% | 9,0 k € | |
| Operating profit | 480,1 k € | +9.7% | 437,6 k € | +31.1% | 333,8 k € | +39.7% | 238,9 k € | +8.8% | 219,5 k € | +39.5% | 157,3 k € | +71.4% | 91,8 k € | +29.1% | 71,1 k € | -39.6% | 117,7 k € | +56.4% | 75,3 k € | +775.8% | -11,1 k € | -368.2% | 4,2 k € | -17.2% | 5,0 k € | -34.7% | 7,7 k € | +18.3% | 6,5 k € | -4.7% | 6,8 k € | +142.2% | -16,1 k € | -158.9% | -6,2 k € | |
| Profit/loss | 308,8 k € | +24.8% | 247,4 k € | +35.7% | 182,3 k € | +21.0% | 150,7 k € | +21.9% | 123,6 k € | +53.6% | 80,4 k € | +212.0% | 25,8 k € | +214.9% | 8,2 k € | -88.8% | 72,9 k € | +28.6% | 56,7 k € | +287.1% | -30,3 k € | -119.0% | -13,8 k € | +47.4% | -26,3 k € | -120.0% | -12,0 k € | +16.1% | -14,3 k € | +32.7% | -21,2 k € | +40.0% | -35,3 k € | -28.5% | -27,5 k € | |
| Equity | 1,2 M € | +33.0% | 936,0 k € | +35.9% | 688,6 k € | +36.0% | 506,3 k € | +42.4% | 355,6 k € | +53.2% | 232,0 k € | +53.1% | 151,6 k € | +20.5% | 125,8 k € | +7.0% | 117,6 k € | +312.9% | -55,3 k € | -158.3% | 94,8 k € | -24.2% | 125,1 k € | -10.0% | 138,9 k € | -15.9% | 165,3 k € | -6.7% | 177,2 k € | +371.4% | -65,3 k € | -48.0% | -44,1 k € | -107.6% | -21,3 k € | |
| Total assets | 2,1 M € | +51.5% | 1,4 M € | -6.1% | 1,5 M € | -43.6% | 2,6 M € | +119.4% | 1,2 M € | +10.4% | 1,1 M € | +108.8% | 518,5 k € | -30.1% | 741,5 k € | +63.4% | 453,6 k € | +756.3% | 53,0 k € | -91.4% | 619,4 k € | -4.0% | 645,2 k € | -3.9% | 671,6 k € | -4.5% | 703,2 k € | -4.2% | 733,7 k € | +45.4% | 504,7 k € | -4.9% | 530,7 k € | -0.2% | 531,9 k € | |
| Cash | 570,1 k € | -15.6% | 675,6 k € | +8.5% | 622,7 k € | -25.0% | 830,0 k € | +271.8% | 223,3 k € | -17.8% | 271,6 k € | +160.1% | 104,4 k € | -56.4% | 239,5 k € | +6.7% | 224,4 k € | +352.0% | 49,6 k € | — | — | 1,6 € | -99.9% | 2,2 k € | -31.1% | 3,2 k € | +96.7% | 1,6 k € | -69.2% | 5,3 k € | -68.2% | 16,6 k € | ||||
| Debts | 860,1 k € | +89.7% | 453,5 k € | -42.7% | 791,1 k € | -51.0% | 1,6 M € | +127.0% | 710,5 k € | +2.1% | 696,2 k € | +181.2% | 247,6 k € | -50.5% | 500,1 k € | +74.0% | 287,5 k € | +165.6% | 108,2 k € | -79.2% | 519,8 k € | +0.2% | 518,8 k € | -2.3% | 531,2 k € | -0.8% | 535,8 k € | -3.1% | 553,1 k € | -2.3% | 566,1 k € | -0.8% | 570,7 k € | +3.2% | 553,2 k € | |
| Staff | 11,4 | 10,7 | 8,5 | 2,6 | — | — | — | — | — | — | — | — | — | — | — | 0,8 | 0,8 | 0,4 | ||||||||||||||||||
Private limited company · Wavre · incorporated on 26/01/2008 · 11,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-15.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMPORTATION GENERAL SERVICES DISTRIBUTION is a Private limited company incorporated in 2008. Its main activity is: Joinery installation. Its registered office is in Wavre. It employs on average 11,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette