| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,2 M € | +5.1% | 7,8 M € | +25.6% | 6,2 M € | +2.5% | 6,1 M € | +1.9% | 5,9 M € | -6.6% | 6,4 M € | +24.2% | 5,1 M € | +1.4% | 5,1 M € | +23.3% | 4,1 M € | -3.9% | 4,3 M € | -3.0% | 4,4 M € | +11.3% | 4,0 M € | -3.6% | 4,1 M € | +7.1% | 3,8 M € | +5.9% | 3,6 M € | +7.2% | 3,4 M € | +10.5% | 3,1 M € | +2.2% | 3,0 M € | +2.0% | 2,9 M € | |
| Gross margin | 1,7 M € | +7.6% | 1,6 M € | -18.0% | 2,0 M € | +33.6% | 1,5 M € | -3.0% | 1,5 M € | -2.1% | 1,5 M € | +60.2% | 966,8 k € | -4.6% | 1,0 M € | +17.5% | 862,5 k € | +5.1% | 820,3 k € | -8.6% | 897,3 k € | -0.5% | 901,9 k € | -2.4% | 924,0 k € | +6.7% | 866,0 k € | +1.7% | 851,5 k € | +8.4% | 785,5 k € | +12.8% | 696,2 k € | -6.5% | 744,7 k € | +7.6% | 692,0 k € | |
| EBITDA | 564,4 k € | -13.9% | 655,3 k € | -40.6% | 1,1 M € | +62.2% | 679,9 k € | +0.3% | 677,9 k € | -9.2% | 746,4 k € | +167.1% | 279,4 k € | -22.4% | 360,0 k € | +30.8% | 275,2 k € | +29.7% | 212,2 k € | -19.1% | 262,3 k € | +13.7% | 230,8 k € | -0.4% | 231,6 k € | -8.2% | 252,3 k € | -0.9% | 254,5 k € | +18.0% | 215,7 k € | +118.8% | 98,6 k € | -29.4% | 139,6 k € | -1.9% | 142,3 k € | |
| Operating profit | 74,1 k € | -62.2% | 196,2 k € | -71.9% | 698,7 k € | +62.7% | 429,4 k € | -17.1% | 518,0 k € | -15.9% | 615,7 k € | +306.7% | 151,4 k € | -46.1% | 281,0 k € | +41.6% | 198,4 k € | +57.3% | 126,2 k € | -29.0% | 177,6 k € | +36.3% | 130,3 k € | +8.4% | 120,2 k € | -14.4% | 140,4 k € | -16.9% | 169,0 k € | +10.4% | 153,0 k € | +241.3% | 44,8 k € | -43.2% | 79,0 k € | -3.4% | 81,8 k € | |
| Profit/loss | 56,6 k € | -49.7% | 112,7 k € | -84.4% | 721,0 k € | +72.6% | 417,6 k € | +18.1% | 353,6 k € | -25.1% | 472,2 k € | +388.3% | 96,7 k € | -42.9% | 169,4 k € | +24.9% | 135,7 k € | +51.4% | 89,6 k € | -31.6% | 131,0 k € | +34.5% | 97,4 k € | +6.4% | 91,6 k € | +9.9% | 83,3 k € | -29.6% | 118,4 k € | -2.6% | 121,6 k € | +445.1% | 22,3 k € | -43.2% | 39,3 k € | -22.9% | 50,9 k € | |
| Equity | 4,3 M € | +4.2% | 4,1 M € | +3.4% | 4,0 M € | +45.1% | 2,8 M € | +17.8% | 2,3 M € | +7.0% | 2,2 M € | +27.5% | 1,7 M € | +6.0% | 1,6 M € | +11.7% | 1,4 M € | +10.8% | 1,3 M € | +7.4% | 1,2 M € | +12.0% | 1,1 M € | +9.8% | 990,0 k € | +8.8% | 909,7 k € | +8.3% | 840,3 k € | +14.2% | 735,5 k € | +17.2% | 627,5 k € | +0.9% | 621,7 k € | +3.1% | 602,8 k € | |
| Total assets | 8,1 M € | +0.8% | 8,0 M € | +4.1% | 7,7 M € | +5.4% | 7,3 M € | +134.6% | 3,1 M € | +1.5% | 3,1 M € | +27.1% | 2,4 M € | +3.0% | 2,3 M € | +9.2% | 2,1 M € | +9.1% | 2,0 M € | +7.1% | 1,8 M € | +1.2% | 1,8 M € | -5.1% | 1,9 M € | +1.5% | 1,9 M € | +21.3% | 1,5 M € | -0.5% | 1,6 M € | +16.7% | 1,3 M € | +7.9% | 1,2 M € | +0.9% | 1,2 M € | |
| Cash | 926,3 k € | +69.5% | 546,5 k € | -30.2% | 783,4 k € | -5.2% | 826,6 k € | +52.8% | 540,8 k € | -28.4% | 755,7 k € | +113.8% | 353,5 k € | -38.1% | 570,9 k € | -1.4% | 578,8 k € | -2.0% | 590,5 k € | +8.9% | 542,2 k € | +14.9% | 471,8 k € | -17.8% | 574,3 k € | +36.8% | 419,7 k € | +25.6% | 334,3 k € | +5.9% | 315,7 k € | +52.6% | 206,9 k € | +51.4% | 136,7 k € | +16.7% | 117,1 k € | |
| Debts | 3,1 M € | -7.3% | 3,3 M € | -0.5% | 3,4 M € | -21.8% | 4,3 M € | +836.8% | 458,4 k € | -22.8% | 593,9 k € | +11.7% | 531,6 k € | +10.3% | 482,0 k € | +2.9% | 468,4 k € | +34.9% | 347,2 k € | +2.6% | 338,3 k € | -42.2% | 584,9 k € | -5.2% | 617,1 k € | -21.8% | 789,2 k € | +56.6% | 503,9 k € | -26.9% | 689,3 k € | +24.8% | 552,3 k € | +19.6% | 461,6 k € | +6.2% | 434,7 k € | |
| Staff | 20 | 20 | 17 | — | — | — | — | — | — | 10 | 12 | 14 | 13 | 13 | 11 | 11 | 11 | 12 | 13 | |||||||||||||||||||
Public limited company · Mont-Saint-Guibert · incorporated on 03/07/1975 · 20,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+69.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Produits Habi is a Public limited company incorporated in 1975. Its main activity is: Manufacture of other food products n.e.c.. Its registered office is in Mont-Saint-Guibert. It employs on average 20,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette