| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +10.7% | 915,2 k € | +41.5% | 646,7 k € | +59.6% | 405,3 k € | +127.6% | 178,0 k € | -69.1% | 575,6 k € | +12.9% | 509,8 k € | +2.0% | 499,7 k € | -0.6% | 502,5 k € | +33.5% | 376,4 k € | -2.4% | 385,5 k € | +49.5% | 257,9 k € | +11.0% | 232,4 k € | +11.7% | 208,1 k € | +20.9% | 172,1 k € | +13.3% | 151,8 k € | +9.2% | 139,1 k € | -1.3% | 140,9 k € | +1.8% | 138,4 k € | |
| EBITDA | 489,2 k € | +13.8% | 430,0 k € | +47.5% | 291,5 k € | +117.8% | 133,8 k € | +823.8% | -18,5 k € | -105.9% | 310,8 k € | +30.0% | 239,0 k € | -0.7% | 240,8 k € | -2.3% | 246,6 k € | +68.4% | 146,4 k € | +8.3% | 135,3 k € | -16.2% | 161,4 k € | +26.3% | 127,8 k € | -2.2% | 130,6 k € | +12.2% | 116,4 k € | +22.1% | 95,3 k € | +48.9% | 64,0 k € | +8.0% | 59,3 k € | +9.8% | 54,0 k € | |
| Operating profit | 323,7 k € | +31.0% | 247,1 k € | +69.0% | 146,2 k € | +1990.9% | -7,7 k € | +94.0% | -127,9 k € | -160.3% | 211,9 k € | +20.4% | 176,0 k € | +14.4% | 153,8 k € | -4.9% | 161,8 k € | +173.8% | 59,1 k € | -11.3% | 66,6 k € | -38.0% | 107,4 k € | +23.7% | 86,8 k € | -2.2% | 88,8 k € | -4.7% | 93,2 k € | +29.6% | 71,9 k € | +64.6% | 43,7 k € | +67.4% | 26,1 k € | +106.9% | 12,6 k € | |
| Profit/loss | 182,3 k € | -5.9% | 193,7 k € | +84.8% | 104,8 k € | +361.7% | -40,1 k € | +74.8% | -158,7 k € | -191.7% | 173,0 k € | +63.1% | 106,1 k € | +31.6% | 80,6 k € | -11.6% | 91,2 k € | +181.1% | 32,4 k € | -12.8% | 37,2 k € | -44.9% | 67,5 k € | +19.0% | 56,7 k € | +8.5% | 52,3 k € | -9.0% | 57,4 k € | +93.2% | 29,7 k € | +6.9% | 27,8 k € | +197.4% | 9,4 k € | +375.9% | -3,4 k € | |
| Equity | 741,4 k € | +1.4% | 731,4 k € | +14.0% | 641,4 k € | +3.9% | 617,4 k € | -18.1% | 754,2 k € | -17.4% | 913,0 k € | +23.4% | 740,0 k € | +10.6% | 668,9 k € | +13.7% | 588,3 k € | +18.3% | 497,1 k € | +50.6% | 330,2 k € | +8.3% | 305,0 k € | +22.2% | 249,5 k € | +21.8% | 204,8 k € | +34.3% | 152,5 k € | +51.9% | 100,4 k € | +42.0% | 70,7 k € | +64.8% | 42,9 k € | +27.9% | 33,5 k € | |
| Total assets | 3,1 M € | +4.8% | 2,9 M € | +5.6% | 2,8 M € | +1.5% | 2,7 M € | +3.6% | 2,6 M € | -13.1% | 3,0 M € | +119.8% | 1,4 M € | -2.0% | 1,4 M € | +2.0% | 1,4 M € | +1.9% | 1,4 M € | +57.3% | 864,8 k € | +16.4% | 743,1 k € | +18.9% | 624,8 k € | +16.1% | 538,2 k € | +15.7% | 465,0 k € | -4.0% | 484,2 k € | +18.7% | 407,8 k € | -8.1% | 443,9 k € | -3.7% | 461,2 k € | |
| Cash | 343,3 k € | -9.2% | 378,2 k € | +70.0% | 222,4 k € | +2.7% | 216,6 k € | -34.3% | 329,9 k € | -32.6% | 489,2 k € | +45.8% | 335,5 k € | +7.2% | 313,0 k € | +17.2% | 267,1 k € | +71.7% | 155,5 k € | +79.2% | 86,8 k € | +1.1% | 85,8 k € | +69.1% | 50,8 k € | +8.1% | 47,0 k € | -24.5% | 62,2 k € | +7.5% | 57,9 k € | +38.8% | 41,7 k € | +354.2% | 9,2 k € | -29.9% | 13,1 k € | |
| Debts | 2,1 M € | +8.4% | 1,9 M € | +3.3% | 1,9 M € | +1.7% | 1,8 M € | +15.1% | 1,6 M € | -12.4% | 1,8 M € | +484.5% | 310,1 k € | -20.6% | 390,5 k € | -8.7% | 427,7 k € | -16.1% | 510,0 k € | -4.4% | 533,3 k € | +22.1% | 436,9 k € | +16.9% | 373,6 k € | +12.9% | 331,0 k € | +6.6% | 310,5 k € | -15.9% | 369,4 k € | +10.4% | 334,7 k € | -15.7% | 397,1 k € | -6.3% | 423,8 k € | |
| Staff | 11,1 | 9,6 | 7,9 | 7,1 | 6,1 | 5,4 | 6,1 | 5,8 | — | 5,3 | 4,5 | 2,7 | 2,8 | 2,2 | 1,9 | 1,2 | 2,8 | 2,3 | 2,2 | |||||||||||||||||||
Public limited company · La Bruyère · incorporated on 08/10/1949 · 11,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HALLET SA is a Public limited company incorporated in 1949. Its main activity is: Wholesale of beverages. Its registered office is in La Bruyère. It employs on average 11,1 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