| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10,9 M € | -0.9% | 11,0 M € | -4.9% | 11,6 M € | +40.4% | 8,2 M € | -2.3% | 8,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 2,7 M € | -0.9% | 2,7 M € | — | — | — | — | — | 1,6 M € | -3.2% | 1,6 M € | +16.6% | 1,4 M € | +0.6% | 1,4 M € | -3.6% | 1,5 M € | +6.5% | 1,4 M € | +0.9% | 1,4 M € | -26.2% | 1,8 M € | -2.4% | 1,9 M € | -2.4% | 1,9 M € | +5.5% | 1,8 M € | +35.4% | 1,3 M € | |||||||
| EBITDA | 957,4 k € | -11.3% | 1,1 M € | -6.8% | 1,2 M € | -20.6% | 1,5 M € | -4.3% | 1,5 M € | +207.5% | 495,4 k € | -11.8% | 561,8 k € | -26.4% | 763,2 k € | -0.7% | 768,9 k € | +28.7% | 597,4 k € | -11.7% | 676,2 k € | -10.6% | 756,6 k € | +6.1% | 713,2 k € | +24.7% | 571,9 k € | -45.0% | 1,0 M € | -8.6% | 1,1 M € | -1.5% | 1,2 M € | -1.8% | 1,2 M € | +82.6% | 644,3 k € | |
| Operating profit | 712,1 k € | -15.8% | 845,7 k € | -11.1% | 951,3 k € | -19.1% | 1,2 M € | -8.7% | 1,3 M € | +268.1% | 350,2 k € | -17.6% | 425,2 k € | -33.8% | 642,5 k € | +8.3% | 593,1 k € | +46.3% | 405,4 k € | -10.1% | 450,9 k € | -19.1% | 557,6 k € | +1.9% | 546,9 k € | +34.2% | 407,6 k € | -47.3% | 774,0 k € | -11.1% | 870,2 k € | -4.7% | 913,2 k € | +6.6% | 856,9 k € | +107.2% | 413,6 k € | |
| Profit/loss | 610,7 k € | -16.4% | 730,8 k € | -9.9% | 810,7 k € | -16.1% | 965,7 k € | -9.1% | 1,1 M € | +241.6% | 311,1 k € | -10.6% | 347,8 k € | -25.1% | 464,5 k € | +3.2% | 450,2 k € | +42.6% | 315,7 k € | -15.3% | 372,8 k € | -22.9% | 483,7 k € | +2.8% | 470,6 k € | +10.0% | 427,7 k € | -33.1% | 639,5 k € | +13.0% | 566,1 k € | -2.3% | 579,5 k € | -23.3% | 755,6 k € | +194.4% | 256,6 k € | |
| Equity | 5,7 M € | +12.0% | 5,1 M € | -30.9% | 7,3 M € | +12.4% | 6,5 M € | +11.6% | 5,8 M € | +92.4% | 3,0 M € | +10.4% | 2,8 M € | +6.7% | 2,6 M € | +22.0% | 2,1 M € | +27.0% | 1,7 M € | +23.4% | 1,3 M € | +38.2% | 977,0 k € | -34.6% | 1,5 M € | -47.1% | 2,8 M € | -32.5% | 4,2 M € | +18.1% | 3,5 M € | +19.0% | 3,0 M € | -0.7% | 3,0 M € | +0.2% | 3,0 M € | |
| Total assets | 7,8 M € | +0.2% | 7,8 M € | -0.8% | 7,9 M € | -0.8% | 7,9 M € | +12.8% | 7,0 M € | +10.8% | 6,4 M € | +2.7% | 6,2 M € | +44.3% | 4,3 M € | +9.1% | 3,9 M € | +7.5% | 3,7 M € | -1.9% | 3,7 M € | -15.0% | 4,4 M € | -21.5% | 5,6 M € | +7.5% | 5,2 M € | +11.2% | 4,7 M € | +20.7% | 3,9 M € | +10.9% | 3,5 M € | -4.2% | 3,6 M € | +1.8% | 3,6 M € | |
| Cash | 1,2 M € | +31.2% | 917,4 k € | -20.6% | 1,2 M € | -12.7% | 1,3 M € | +37.2% | 964,4 k € | +70.0% | 567,2 k € | -17.3% | 685,5 k € | +120.0% | 311,6 k € | +12.8% | 276,3 k € | -41.2% | 470,3 k € | -35.4% | 728,0 k € | -30.4% | 1,0 M € | -58.9% | 2,5 M € | +4.8% | 2,4 M € | +34.0% | 1,8 M € | +37.2% | 1,3 M € | +175.9% | 478,8 k € | -18.4% | 586,8 k € | -39.3% | 967,2 k € | |
| Debts | 2,2 M € | -21.6% | 2,7 M € | +405.5% | 543,3 k € | -61.7% | 1,4 M € | +18.5% | 1,2 M € | -63.9% | 3,3 M € | -3.5% | 3,4 M € | +100.9% | 1,7 M € | -5.9% | 1,8 M € | -8.7% | 2,0 M € | -16.3% | 2,4 M € | -30.2% | 3,4 M € | -16.8% | 4,1 M € | +73.0% | 2,4 M € | +375.5% | 498,2 k € | +49.1% | 334,2 k € | -31.7% | 489,2 k € | -1.5% | 496,7 k € | -15.3% | 586,3 k € | |
| Staff | 27,3 | 27,1 | 28,4 | 29,4 | 28,9 | 17,7 | 17,3 | 17,2 | 18 | 17,8 | 15,5 | 14,9 | 14 | 19,1 | 20 | 19,5 | 20,3 | 19,3 | 18,5 | |||||||||||||||||||
Public limited company · Halle · incorporated on 01/04/1972 · 27,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+31.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Houthandel Belsack 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 Halle. It employs on average 27,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette