| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 630,0 k € | +1.6% | 620,1 k € | +15.1% | 538,7 k € | -0.4% | 540,9 k € | +28.7% | 420,3 k € | -2.6% | 431,5 k € | +25.7% | 343,3 k € | +24.9% | 274,8 k € | +92.6% | 142,7 k € | -43.5% | 252,5 k € | -6.7% | 270,5 k € | +1.0% | 267,7 k € | +3.6% | 258,3 k € | +1.9% | 253,5 k € | -3.3% | 262,2 k € | -0.7% | 264,0 k € | -11.4% | 298,1 k € | |
| EBITDA | 580,1 k € | +2.3% | 567,2 k € | +16.9% | 485,3 k € | -2.2% | 496,2 k € | +31.4% | 377,5 k € | -0.2% | 378,4 k € | +22.7% | 308,3 k € | +24.8% | 247,1 k € | +124.6% | 110,0 k € | -49.9% | 219,6 k € | -9.2% | 241,8 k € | +0.5% | 240,6 k € | +2.9% | 233,9 k € | +1.6% | 230,1 k € | -4.0% | 239,7 k € | -1.5% | 243,5 k € | -13.2% | 280,5 k € | |
| Operating profit | 259,7 k € | +3.0% | 252,2 k € | +60.3% | 157,3 k € | -9.6% | 174,0 k € | +650.4% | 23,2 k € | -69.9% | 77,0 k € | +290.4% | -40,4 k € | -175.8% | 53,4 k € | +223.5% | -43,2 k € | -139.8% | 108,6 k € | -20.3% | 136,2 k € | +1.1% | 134,8 k € | +83.6% | 73,4 k € | +16.4% | 63,1 k € | -17.7% | 76,6 k € | -8.5% | 83,7 k € | +1357.5% | 5,7 k € | |
| Profit/loss | 118,5 k € | +22.9% | 96,4 k € | +243.9% | 28,0 k € | -68.9% | 90,3 k € | +295.2% | -46,3 k € | -492.1% | 11,8 k € | +115.0% | -78,6 k € | -312.7% | 37,0 k € | +160.7% | -60,8 k € | -168.8% | 88,4 k € | -18.2% | 108,1 k € | +10.3% | 98,0 k € | +112.9% | 46,0 k € | -40.7% | 77,6 k € | -9.9% | 86,2 k € | +2.9% | 83,7 k € | +839.6% | 8,9 k € | |
| Equity | 3,0 M € | +4.1% | 2,9 M € | +3.4% | 2,8 M € | +1.0% | 2,8 M € | +3.4% | 2,7 M € | -1.7% | 2,7 M € | +0.4% | 2,7 M € | -2.8% | 2,8 M € | +1.3% | 2,8 M € | -2.2% | 2,8 M € | +3.2% | 2,7 M € | +4.1% | 2,6 M € | +3.9% | 2,5 M € | -48.2% | 4,9 M € | +1.6% | 4,8 M € | +1.8% | 4,7 M € | +1.8% | 4,6 M € | |
| Total assets | 7,9 M € | -3.2% | 8,2 M € | -3.0% | 8,4 M € | -3.4% | 8,7 M € | -3.3% | 9,0 M € | +38.1% | 6,5 M € | -4.2% | 6,8 M € | +61.9% | 4,2 M € | -2.9% | 4,3 M € | +16.1% | 3,7 M € | +0.3% | 3,7 M € | -4.5% | 3,9 M € | -4.6% | 4,1 M € | -18.3% | 5,0 M € | +1.3% | 4,9 M € | +2.4% | 4,8 M € | +1.2% | 4,8 M € | |
| Cash | 37,0 k € | -7.3% | 39,9 k € | +64.9% | 24,2 k € | -28.0% | 33,6 k € | -60.9% | 86,0 k € | -8.8% | 94,3 k € | +55.7% | 60,6 k € | -11.6% | 68,5 k € | -14.0% | 79,6 k € | -55.0% | 177,0 k € | +229.4% | 53,7 k € | -73.9% | 206,1 k € | -31.1% | 299,1 k € | -32.2% | 441,3 k € | +77.4% | 248,7 k € | -58.1% | 593,2 k € | +47.3% | 402,6 k € | |
| Debts | 4,8 M € | -5.4% | 5,1 M € | -7.0% | 5,5 M € | -6.1% | 5,9 M € | -6.3% | 6,2 M € | +67.9% | 3,7 M € | -7.5% | 4,0 M € | +195.3% | 1,4 M € | -10.7% | 1,5 M € | +75.5% | 868,1 k € | -6.1% | 924,5 k € | -22.9% | 1,2 M € | -18.8% | 1,5 M € | +1989.4% | 70,6 k € | -21.0% | 89,4 k € | +34.8% | 66,3 k € | -29.2% | 93,6 k € | |
Public limited company · Genk · incorporated on 07/08/2008
Public limited company profitable and well capitalised. Cash position declining (-7.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
IMMO DE VAART is a Public limited company incorporated in 2008. Its registered office is in Genk.
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Source: Belgian Official Gazette