| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5,1 M € | — | — | — | — | — | — | 3,1 M € | -0.6% | 3,2 M € | -5.0% | 3,3 M € | -3.2% | 3,4 M € | +8.0% | 3,2 M € | +9.2% | 2,9 M € | -6.7% | 3,1 M € | -5.3% | 3,3 M € | — | ||||||||||||
| Gross margin | 937,4 k € | +6.9% | 876,7 k € | -2.7% | 901,5 k € | -13.4% | 1,0 M € | +40.0% | 743,7 k € | +16.2% | 640,1 k € | +5.4% | 607,4 k € | +0.7% | 603,3 k € | +5.2% | 573,7 k € | -5.5% | 607,2 k € | +2.0% | 595,2 k € | -1.8% | 606,0 k € | -9.8% | 671,7 k € | -0.6% | 675,8 k € | +8.4% | 623,7 k € | +4.5% | 597,0 k € | -4.4% | 624,7 k € | +1.8% | 613,5 k € | +22.5% | 500,9 k € | |
| EBITDA | 294,7 k € | +4.2% | 282,7 k € | -20.4% | 355,3 k € | -30.2% | 508,8 k € | +107.5% | 245,2 k € | +60.1% | 153,2 k € | +5.0% | 145,9 k € | +1.0% | 144,5 k € | +42.3% | 101,5 k € | -37.7% | 163,0 k € | +58.5% | 102,8 k € | -19.8% | 128,2 k € | -35.9% | 200,0 k € | -5.2% | 211,0 k € | +23.6% | 170,6 k € | +14.9% | 148,5 k € | -38.8% | 242,6 k € | -7.9% | 263,5 k € | +69.6% | 155,3 k € | |
| Operating profit | 183,3 k € | +1.7% | 180,3 k € | -38.4% | 292,8 k € | -34.7% | 448,6 k € | +145.3% | 182,9 k € | +91.0% | 95,7 k € | -2.7% | 98,4 k € | +17.0% | 84,1 k € | +194.2% | 28,6 k € | -47.6% | 54,6 k € | +331.0% | -23,6 k € | -173.0% | -8,6 k € | -113.7% | 63,3 k € | -28.8% | 88,8 k € | +1.0% | 88,0 k € | +44.2% | 61,0 k € | -57.6% | 143,9 k € | -19.4% | 178,6 k € | +124.2% | 79,6 k € | |
| Profit/loss | 149,1 k € | +6.0% | 140,6 k € | -41.1% | 238,6 k € | -33.5% | 358,7 k € | +141.0% | 148,9 k € | +92.1% | 77,5 k € | -4.5% | 81,1 k € | +17.6% | 69,0 k € | +101.2% | 34,3 k € | -34.0% | 51,9 k € | +3113.0% | 1,6 k € | -89.3% | 15,2 k € | -74.3% | 59,0 k € | -29.3% | 83,4 k € | +15.8% | 72,1 k € | +57.8% | 45,7 k € | -60.6% | 116,0 k € | -16.6% | 139,1 k € | +163.3% | 52,8 k € | |
| Equity | 1,7 M € | +9.9% | 1,5 M € | +10.3% | 1,4 M € | -32.6% | 2,0 M € | +14.6% | 1,8 M € | +9.2% | 1,6 M € | +5.0% | 1,5 M € | +5.6% | 1,5 M € | +5.0% | 1,4 M € | +2.5% | 1,4 M € | +4.0% | 1,3 M € | +0.1% | 1,3 M € | +1.2% | 1,3 M € | +4.8% | 1,2 M € | +7.3% | 1,1 M € | +6.7% | 1,1 M € | +4.4% | 1,0 M € | +12.7% | 912,2 k € | +1.6% | 898,1 k € | |
| Total assets | 3,8 M € | +3.8% | 3,7 M € | +6.2% | 3,5 M € | +7.0% | 3,2 M € | +16.8% | 2,8 M € | +8.9% | 2,5 M € | -3.5% | 2,6 M € | +4.9% | 2,5 M € | +2.5% | 2,4 M € | +1.1% | 2,4 M € | -5.6% | 2,6 M € | +5.5% | 2,4 M € | -0.9% | 2,5 M € | +8.8% | 2,3 M € | +0.7% | 2,2 M € | +12.2% | 2,0 M € | -5.0% | 2,1 M € | -2.0% | 2,1 M € | +4.3% | 2,1 M € | |
| Cash | 277,1 k € | -19.4% | 343,7 k € | — | 374,9 k € | -31.8% | 549,6 k € | +32.5% | 414,7 k € | +14.2% | 363,2 k € | +22.6% | 296,3 k € | +35.9% | 218,1 k € | +28.4% | 169,9 k € | -37.3% | 270,9 k € | +34.9% | 200,8 k € | +3.5% | 194,0 k € | +183.5% | 68,4 k € | -29.1% | 96,4 k € | -31.6% | 140,9 k € | +22.6% | 115,0 k € | -25.9% | 155,1 k € | +12.9% | 137,4 k € | |||
| Debts | 2,2 M € | -0.4% | 2,2 M € | +3.6% | 2,1 M € | +73.9% | 1,2 M € | +20.7% | 994,0 k € | +11.8% | 888,8 k € | -18.2% | 1,1 M € | +3.8% | 1,0 M € | -0.7% | 1,1 M € | -0.8% | 1,1 M € | -15.5% | 1,3 M € | +11.6% | 1,1 M € | -3.3% | 1,2 M € | +13.6% | 1,0 M € | -6.2% | 1,1 M € | +18.7% | 919,4 k € | +3.0% | 892,8 k € | -27.2% | 1,2 M € | +6.4% | 1,2 M € | |
| Staff | — | — | 9,3 | 10,2 | 10,3 | 10,6 | 9,7 | 9,9 | 9,7 | 9,8 | 9,6 | 10,1 | 10,2 | 10,1 | 10,3 | 10,3 | 9,5 | 9 | 9 | |||||||||||||||||||
Public limited company · Turnhout · incorporated on 01/01/1968
Public limited company profitable and well capitalised. Cash position declining (-19.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Houthandel Voorheen Ch. Verwaest is a Public limited company incorporated in 1968. Its main activity is: Sawmilling and planing of wood. Its registered office is in Turnhout.
Key indicators
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Source: Belgian Official Gazette