| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,3 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 241,2 k € | -1.7% | 245,4 k € | -7.4% | 265,0 k € | -12.8% | 303,8 k € | +31.0% | 231,9 k € | -26.7% | 316,5 k € | -11.1% | 356,0 k € | -4.6% | 373,2 k € | -18.0% | 455,0 k € | +10.4% | 412,1 k € | +22.3% | 337,0 k € | -15.2% | 397,3 k € | +4.5% | 380,2 k € | +5.1% | 361,8 k € | +36.5% | 265,1 k € | -26.6% | 361,0 k € | -6.0% | 384,0 k € | -10.3% | 428,0 k € | +8.6% | 394,3 k € | |
| EBITDA | 65,7 k € | +122.5% | 29,5 k € | -59.2% | 72,5 k € | +32.7% | 54,6 k € | +156.0% | 21,3 k € | -72.0% | 76,3 k € | -43.6% | 135,3 k € | -8.1% | 147,3 k € | -7.4% | 159,0 k € | +19.8% | 132,8 k € | +42.9% | 92,9 k € | -30.7% | 134,0 k € | +11.9% | 119,7 k € | +62.3% | 73,8 k € | +103.6% | 36,2 k € | -57.1% | 84,4 k € | +6.6% | 79,2 k € | -36.0% | 123,6 k € | +24.9% | 99,0 k € | |
| Operating profit | 32,5 k € | +638.8% | -6,0 k € | -116.1% | 37,4 k € | +4371.5% | 836,4 € | +102.1% | -39,9 k € | -901.2% | -4,0 k € | -107.8% | 51,0 k € | -23.1% | 66,3 k € | -28.5% | 92,8 k € | +42.9% | 65,0 k € | +42.2% | 45,7 k € | -25.8% | 61,6 k € | +23.6% | 49,8 k € | +1940.9% | 2,4 k € | +108.6% | -28,4 k € | -201.5% | 28,0 k € | -20.8% | 35,3 k € | -55.3% | 79,1 k € | +59.6% | 49,6 k € | |
| Profit/loss | -145,8 € | +99.7% | -42,2 k € | -348.6% | 17,0 k € | +153.3% | -31,8 k € | +47.1% | -60,2 k € | -32.8% | -45,3 k € | -610.1% | 8,9 k € | -68.0% | 27,8 k € | -48.6% | 54,1 k € | +101.8% | 26,8 k € | +43.4% | 18,7 k € | -45.9% | 34,6 k € | +135.2% | 14,7 k € | +147.3% | -31,1 k € | +42.3% | -53,9 k € | -259.3% | -15,0 k € | -2862.5% | 543,2 € | -98.9% | 48,9 k € | +125.8% | 21,7 k € | |
| Equity | 412,7 k € | -0.0% | 412,8 k € | -9.3% | 455,1 k € | +3.9% | 438,1 k € | -6.8% | 469,9 k € | -11.4% | 530,1 k € | -7.9% | 575,5 k € | +1.6% | 566,6 k € | +4.7% | 541,1 k € | +10.6% | 489,3 k € | +5.3% | 464,8 k € | +3.7% | 448,4 k € | +7.8% | 416,1 k € | +53.3% | 271,5 k € | -11.0% | 304,9 k € | -15.6% | 361,1 k € | -4.6% | 378,4 k € | -1.9% | 385,9 k € | +13.5% | 339,9 k € | |
| Total assets | 1,1 M € | -6.4% | 1,1 M € | +16.7% | 980,8 k € | +6.5% | 921,4 k € | -30.2% | 1,3 M € | -16.9% | 1,6 M € | +3.4% | 1,5 M € | -2.9% | 1,6 M € | -1.8% | 1,6 M € | +12.1% | 1,4 M € | +12.1% | 1,3 M € | +5.1% | 1,2 M € | +12.8% | 1,1 M € | +4.2% | 1,0 M € | +9.1% | 950,9 k € | +2.6% | 927,2 k € | -3.9% | 964,5 k € | -7.3% | 1,0 M € | -0.9% | 1,1 M € | |
| Cash | 79,2 k € | +36.9% | 57,8 k € | -29.5% | 82,1 k € | +17.4% | 69,9 k € | -73.7% | 265,9 k € | +218.7% | 83,4 k € | +2.1% | 81,7 k € | +17.3% | 69,7 k € | -56.2% | 159,2 k € | +127.2% | 70,1 k € | +123.6% | 31,3 k € | -70.0% | 104,4 k € | +114.6% | 48,6 k € | +4.7% | 46,5 k € | +6.3% | 43,7 k € | -12.0% | 49,7 k € | +1203.3% | 3,8 k € | -91.5% | 45,1 k € | -17.1% | 54,4 k € | |
| Debts | 648,4 k € | -8.5% | 708,4 k € | +39.7% | 507,0 k € | +9.1% | 464,5 k € | -43.5% | 821,9 k € | -21.0% | 1,0 M € | +9.8% | 947,4 k € | -5.7% | 1,0 M € | -5.7% | 1,1 M € | +13.4% | 939,0 k € | +15.7% | 811,4 k € | +6.0% | 765,2 k € | +16.6% | 656,1 k € | -14.2% | 764,7 k € | +19.1% | 641,9 k € | +14.4% | 561,2 k € | -3.5% | 581,8 k € | -10.3% | 648,8 k € | -7.6% | 702,5 k € | |
| Staff | 4 | 4,5 | 6 | 7,7 | 7,4 | 8 | 7,4 | 7,5 | 9,6 | 10 | 9,1 | 9 | 9,5 | 9,5 | 10 | 10,5 | 10,5 | 11,4 | 12 | |||||||||||||||||||
Public limited company · Gesves · incorporated on 27/02/1962 · 4,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS HONTOIR is a Public limited company incorporated in 1962. Its main activity is: Sawmilling and planing of wood. Its registered office is in Gesves. It employs on average 4,0 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