| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 527,3 k € | -30.7% | 761,3 k € | -18.5% | 933,6 k € | -4.8% | 980,4 k € | +9.7% | 893,8 k € | +55.2% | 575,9 k € | -21.4% | 732,9 k € | +1.0% | 725,7 k € | +47.8% | 491,0 k € | -13.2% | 565,7 k € | -18.2% | 691,7 k € | +32.3% | 522,8 k € | +12.0% | 466,7 k € | -26.7% | 637,0 k € | +13.8% | 559,5 k € | +19.0% | 470,3 k € | -16.4% | 562,9 k € | +2.1% | 551,2 k € | -6.2% | 587,7 k € | |
| EBITDA | 366,8 k € | -40.0% | 610,8 k € | -18.2% | 746,8 k € | -5.1% | 787,0 k € | +11.7% | 704,4 k € | +81.7% | 387,7 k € | -26.6% | 528,5 k € | +1.1% | 522,8 k € | +75.6% | 297,7 k € | -22.7% | 385,1 k € | -19.0% | 475,6 k € | +53.0% | 310,9 k € | +20.2% | 258,6 k € | -32.2% | 381,2 k € | +13.0% | 337,3 k € | +42.0% | 237,5 k € | -19.2% | 294,0 k € | -12.4% | 335,5 k € | -10.0% | 372,6 k € | |
| Operating profit | 243,5 k € | -50.9% | 496,1 k € | -19.9% | 619,7 k € | -5.1% | 653,2 k € | +26.9% | 514,8 k € | +192.4% | 176,1 k € | -43.5% | 311,6 k € | +7.1% | 290,9 k € | +175.8% | 105,5 k € | -52.8% | 223,5 k € | -31.2% | 325,1 k € | +82.4% | 178,2 k € | +24.2% | 143,5 k € | -44.7% | 259,7 k € | +10.4% | 235,2 k € | +88.0% | 125,1 k € | -24.8% | 166,4 k € | -20.6% | 209,6 k € | +13.3% | 185,1 k € | |
| Profit/loss | 222,2 k € | -47.8% | 426,0 k € | +8.3% | 393,4 k € | -15.6% | 466,2 k € | +24.0% | 375,9 k € | +113.9% | 175,7 k € | -29.5% | 249,3 k € | +35.3% | 184,2 k € | +117.6% | 84,7 k € | -46.4% | 157,8 k € | -35.1% | 243,1 k € | +57.7% | 154,1 k € | +5.6% | 146,0 k € | -40.4% | 245,2 k € | +16.8% | 210,0 k € | +54.9% | 135,6 k € | -19.3% | 167,9 k € | -22.9% | 217,9 k € | +15.4% | 188,8 k € | |
| Equity | 5,0 M € | +4.6% | 4,8 M € | -8.6% | 5,2 M € | +8.1% | 4,8 M € | +10.7% | 4,4 M € | +9.4% | 4,0 M € | +5.1% | 3,8 M € | +7.0% | 3,6 M € | +4.9% | 3,4 M € | +2.6% | 3,3 M € | +5.0% | 3,1 M € | +8.4% | 2,9 M € | +1.5% | 2,9 M € | +5.4% | 2,7 M € | +9.9% | 2,5 M € | +9.3% | 2,3 M € | +6.4% | 2,1 M € | +8.6% | 2,0 M € | +12.5% | 1,7 M € | |
| Total assets | 5,1 M € | +3.3% | 4,9 M € | -10.1% | 5,5 M € | +7.2% | 5,1 M € | +7.3% | 4,8 M € | +7.8% | 4,4 M € | +0.0% | 4,4 M € | +1.8% | 4,3 M € | +14.2% | 3,8 M € | +10.6% | 3,4 M € | +5.1% | 3,3 M € | +9.5% | 3,0 M € | +2.2% | 2,9 M € | +4.2% | 2,8 M € | +7.9% | 2,6 M € | +11.5% | 2,3 M € | +1.7% | 2,3 M € | +7.9% | 2,1 M € | +2.2% | 2,1 M € | |
| Cash | 509,4 k € | +179.2% | 182,5 k € | -79.1% | 872,7 k € | -63.0% | 2,4 M € | +10.9% | 2,1 M € | +13.9% | 1,9 M € | +7.1% | 1,7 M € | +27.8% | 1,4 M € | +33.8% | 1,0 M € | +10.4% | 922,8 k € | +12.9% | 817,4 k € | +43.0% | 571,8 k € | -13.8% | 663,6 k € | +29.8% | 511,2 k € | -35.3% | 789,9 k € | -6.2% | 842,4 k € | +94.5% | 433,0 k € | +84.0% | 235,3 k € | -71.2% | 816,0 k € | |
| Debts | 86,6 k € | -14.0% | 100,7 k € | -50.5% | 203,5 k € | -8.2% | 221,6 k € | -35.7% | 344,4 k € | -19.2% | 426,1 k € | -31.5% | 622,3 k € | -21.5% | 792,8 k € | +89.7% | 417,9 k € | +204.7% | 137,1 k € | +7.8% | 127,3 k € | +46.7% | 86,8 k € | +32.8% | 65,4 k € | -29.7% | 93,0 k € | -28.7% | 130,4 k € | +91.6% | 68,0 k € | -57.8% | 161,1 k € | +1.9% | 158,1 k € | -51.7% | 327,3 k € | |
| Staff | 3,5 | 3,5 | 3,9 | 3,7 | 3,7 | 3,6 | 4,3 | 4,3 | 4,2 | 3,8 | 5,2 | 6 | 6 | 7 | 6,4 | 7,6 | 7,7 | 5,7 | 5,6 | |||||||||||||||||||
Public limited company · Malle · incorporated on 20/12/1971 · 3,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+179.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Houtbedrijf Van Laer en Co. is a Public limited company incorporated in 1971. Its main activity is: Manufacture of veneer sheets and wood-based panels. Its registered office is in Malle. It employs on average 3,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette