| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0,0 € | 0,0 € | 0,0 € | -100.0% | 1,4 M € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | 0,0 € | — | — | — | ||||||||||||||||||
| Gross margin | 428,2 k € | +23.8% | 345,8 k € | -1.7% | 351,7 k € | +15.0% | 305,7 k € | -5.0% | 321,7 k € | +115.7% | 149,1 k € | -30.2% | 213,6 k € | +4.0% | 205,4 k € | -5.3% | 216,9 k € | -0.8% | 218,5 k € | -8.3% | 238,4 k € | +2.8% | 231,9 k € | -11.0% | 260,5 k € | +5.3% | 247,5 k € | +165.4% | 93,3 k € | +41.7% | 65,8 k € | -2.4% | 67,4 k € | -66.9% | 203,4 k € | -10.7% | 227,8 k € | |
| EBITDA | 192,1 k € | +49.2% | 128,7 k € | -12.7% | 147,5 k € | -25.9% | 199,0 k € | -13.9% | 231,0 k € | +68.2% | 137,3 k € | +2.3% | 134,3 k € | +23.3% | 108,9 k € | -16.3% | 130,1 k € | +7.9% | 120,6 k € | -2.1% | 123,1 k € | +24.0% | 99,3 k € | +1.0% | 98,3 k € | -5.9% | 104,5 k € | +17.1% | 89,3 k € | +43.8% | 62,1 k € | -3.8% | 64,5 k € | -12.5% | 73,8 k € | -15.3% | 87,1 k € | |
| Operating profit | 80,6 k € | +264.4% | 22,1 k € | -32.8% | 32,9 k € | -58.8% | 79,8 k € | -25.3% | 106,9 k € | +1287.8% | -9,0 k € | -109.8% | 92,2 k € | +49.4% | 61,7 k € | -27.0% | 84,5 k € | +11.0% | 76,2 k € | -4.6% | 79,9 k € | +36.6% | 58,5 k € | +1.7% | 57,5 k € | +28.5% | 44,7 k € | -26.6% | 60,9 k € | +101.5% | 30,2 k € | -7.6% | 32,7 k € | -55.7% | 73,8 k € | +5.9% | 69,7 k € | |
| Profit/loss | 29,6 k € | +610.5% | -5,8 k € | -180.3% | 7,2 k € | -82.0% | 40,1 k € | -40.7% | 67,5 k € | +263.1% | -41,4 k € | -177.6% | 53,4 k € | +197.7% | 17,9 k € | -45.6% | 33,0 k € | +33.0% | 24,8 k € | +44.6% | 17,1 k € | +128.4% | 7,5 k € | -53.5% | 16,1 k € | +167.4% | -24,0 k € | -579.9% | 5,0 k € | +2620.2% | 183,5 € | +100.1% | -131,3 k € | -129.4% | 447,1 k € | +894.1% | 45,0 k € | |
| Equity | 866,8 k € | +2.3% | 847,3 k € | -0.7% | 853,1 k € | +1.5% | 840,1 k € | +5.0% | 800,0 k € | +9.2% | 732,5 k € | -5.3% | 773,9 k € | +1.1% | 765,5 k € | +2.4% | 747,6 k € | +4.6% | 714,6 k € | +3.6% | 689,8 k € | +2.5% | 672,7 k € | +1.1% | 665,2 k € | +2.5% | 649,0 k € | -3.6% | 673,0 k € | +0.7% | 668,0 k € | +0.0% | 667,8 k € | +2.5% | 651,3 k € | +156.3% | 254,2 k € | |
| Total assets | 2,3 M € | +4.1% | 2,2 M € | -4.6% | 2,3 M € | +0.0% | 2,3 M € | -7.4% | 2,5 M € | +1.8% | 2,5 M € | +22.8% | 2,0 M € | -0.5% | 2,0 M € | -1.0% | 2,1 M € | -2.7% | 2,1 M € | -3.6% | 2,2 M € | -4.4% | 2,3 M € | -1.1% | 2,3 M € | -2.7% | 2,4 M € | +14.0% | 2,1 M € | +54.7% | 1,4 M € | -8.6% | 1,5 M € | +24.5% | 1,2 M € | +103.4% | 583,9 k € | |
| Cash | 32,9 k € | -10.4% | 36,8 k € | -76.7% | 157,9 k € | +38.8% | 113,8 k € | +51.9% | 74,9 k € | +50.6% | 49,8 k € | -15.2% | 58,7 k € | +13.1% | 51,9 k € | -2.5% | 53,2 k € | +20.8% | 44,0 k € | -46.9% | 82,9 k € | -10.1% | 92,2 k € | +63.4% | 56,4 k € | -53.2% | 120,6 k € | +2084.8% | 5,5 k € | -85.4% | 37,8 k € | +68.6% | 22,4 k € | -89.3% | 210,1 k € | +221.2% | 65,4 k € | |
| Debts | 1,4 M € | +6.3% | 1,4 M € | -8.2% | 1,5 M € | +0.3% | 1,5 M € | -13.7% | 1,7 M € | -1.4% | 1,7 M € | +42.4% | 1,2 M € | -1.8% | 1,2 M € | -2.8% | 1,3 M € | -6.8% | 1,4 M € | -6.6% | 1,5 M € | -7.1% | 1,6 M € | -2.5% | 1,6 M € | -4.1% | 1,7 M € | +23.6% | 1,4 M € | +113.9% | 635,3 k € | -16.5% | 761,0 k € | +138.7% | 318,8 k € | +2.5% | 311,1 k € | |
| Staff | 3,8 | 4,4 | 2,5 | 2,7 | 2,6 | 0,4 | 2 | 2 | 2 | 2,8 | 3,4 | 2,6 | 3,6 | 1,6 | 0 | 0 | 0 | 2,7 | 3,4 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 02/01/1974 · 3,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-10.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA COMPAGNIE FINANCIERE ET IMMOBILIERE DU HAUT ESCAUT is a Private limited company incorporated in 1974. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Tournai. It employs on average 3,8 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