| 2024 | 2023 | 2022 | 2021 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 7,0 M € | -19.0% | 8,6 M € | -8.4% | 9,4 M € | +8.4% | 8,7 M € | -6.6% | 9,3 M € | +7.6% | 8,6 M € | -3.5% | 8,9 M € | -1.4% | 9,1 M € | -0.1% | 9,1 M € | -1.9% | 9,2 M € | -4.2% | 9,6 M € | -8.0% | 10,5 M € | +14.4% | 9,2 M € | — | |||
| Gross margin | 234,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | 783,1 k € | +10.1% | 711,4 k € | ||||||||||||||
| EBITDA | -49,5 k € | -120.8% | 237,6 k € | -62.9% | 640,3 k € | +22.7% | 522,0 k € | +84.3% | 283,3 k € | -34.5% | 432,8 k € | +76.6% | 245,0 k € | -28.3% | 341,5 k € | -16.9% | 410,8 k € | +0.4% | 409,1 k € | +2.1% | 400,5 k € | +0.0% | 400,5 k € | -20.3% | 502,8 k € | -2.6% | 516,1 k € | +22.2% | 422,4 k € | |
| Operating profit | -105,7 k € | -158.4% | 181,0 k € | -69.0% | 583,4 k € | +26.8% | 460,2 k € | +176.6% | 166,4 k € | -54.9% | 369,3 k € | +92.4% | 192,0 k € | -37.1% | 305,4 k € | -25.1% | 407,7 k € | +6.0% | 384,6 k € | +6.7% | 360,4 k € | +21.6% | 296,4 k € | -29.6% | 421,3 k € | +1.7% | 414,0 k € | +15.4% | 358,9 k € | |
| Profit/loss | 168,6 k € | +49.9% | 112,5 k € | -87.7% | 915,2 k € | +80.9% | 505,9 k € | +237.2% | 150,0 k € | -47.1% | 283,8 k € | +66.3% | 170,6 k € | -30.7% | 246,0 k € | -22.0% | 315,5 k € | +6.2% | 297,0 k € | +15.8% | 256,4 k € | +29.1% | 198,6 k € | -29.5% | 281,6 k € | -2.0% | 287,4 k € | +7.9% | 266,4 k € | |
| Equity | 3,5 M € | +5.1% | 3,3 M € | -8.0% | 3,6 M € | +3.3% | 3,5 M € | -15.1% | 4,1 M € | -2.4% | 4,2 M € | +0.8% | 4,2 M € | +1.1% | 4,1 M € | +6.4% | 3,9 M € | +8.9% | 3,5 M € | +9.1% | 3,3 M € | +8.6% | 3,0 M € | +7.1% | 2,8 M € | +11.2% | 2,5 M € | +12.9% | 2,2 M € | |
| Total assets | 4,1 M € | -6.5% | 4,4 M € | -12.2% | 5,0 M € | +2.1% | 4,9 M € | -6.3% | 5,2 M € | -4.5% | 5,5 M € | -5.1% | 5,8 M € | +5.1% | 5,5 M € | +1.3% | 5,4 M € | +1.8% | 5,3 M € | +7.7% | 4,9 M € | -0.8% | 5,0 M € | -5.7% | 5,3 M € | +37.0% | 3,9 M € | +6.0% | 3,6 M € | |
| Cash | 316,2 k € | +447.9% | 57,7 k € | -67.7% | 178,8 k € | -52.2% | 374,1 k € | +594.5% | 53,9 k € | -72.7% | 197,2 k € | -36.3% | 309,4 k € | -19.2% | 383,1 k € | +102.5% | 189,2 k € | +314.9% | 45,6 k € | -89.3% | 424,4 k € | +242.5% | 123,9 k € | -20.8% | 156,4 k € | +91.9% | 81,5 k € | +3429.8% | 2,3 k € | |
| Debts | 641,2 k € | -41.5% | 1,1 M € | -22.8% | 1,4 M € | -0.8% | 1,4 M € | +24.7% | 1,1 M € | -11.2% | 1,3 M € | -19.2% | 1,6 M € | +16.7% | 1,4 M € | -11.4% | 1,5 M € | -12.5% | 1,8 M € | +4.9% | 1,7 M € | -14.3% | 2,0 M € | -20.0% | 2,5 M € | +86.7% | 1,3 M € | -5.4% | 1,4 M € | |
| Staff | 2,8 | 3 | 3,5 | 4 | 4,9 | 4 | 3,1 | 3,4 | 3,9 | 3,8 | 4 | 4,9 | 4,3 | 4,8 | 6,6 | |||||||||||||||
Public limited company · Genk · incorporated on 14/01/1972 · 2,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+447.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Holz - Bois is a Public limited company incorporated in 1972. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Genk. It employs on average 2,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette