| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 283,7 k € | -5.6% | 300,5 k € | -0.5% | 302,1 k € | +24.7% | 242,2 k € | +32.9% | 182,3 k € | +286.6% | 47,2 k € | -11.1% | 53,1 k € | -83.9% | 329,9 k € | +19.0% | 277,3 k € | -33.6% | 417,8 k € | -52.8% | 884,3 k € | +3.9% | 850,9 k € | -0.1% | 851,6 k € | +1.9% | 835,3 k € | +5.2% | 794,3 k € | +55.5% | 510,8 k € | -40.1% | 853,4 k € | +1.1% | 844,2 k € | -3.5% | 875,0 k € | |
| EBITDA | 155,4 k € | -42.6% | 270,4 k € | +4.4% | 259,0 k € | +28.5% | 201,6 k € | +40.8% | 143,1 k € | +537.9% | 22,4 k € | +65.6% | 13,5 k € | -90.8% | 147,3 k € | +20.6% | 122,1 k € | -69.1% | 394,6 k € | -7.9% | 428,4 k € | -12.8% | 491,3 k € | -2.5% | 503,7 k € | -1.6% | 512,0 k € | +9.4% | 468,1 k € | +63.8% | 285,7 k € | -28.8% | 401,2 k € | +14.1% | 351,7 k € | -29.8% | 501,3 k € | |
| Operating profit | 134,1 k € | -42.7% | 234,2 k € | +12.3% | 208,5 k € | +39.9% | 149,0 k € | +74.1% | 85,6 k € | +227.7% | -67,0 k € | +56.5% | -154,1 k € | -584.9% | -22,5 k € | +50.2% | -45,1 k € | -125.2% | 179,4 k € | -14.0% | 208,6 k € | -18.5% | 255,9 k € | +34.2% | 190,7 k € | +26.7% | 150,5 k € | +90.8% | 78,9 k € | +185.0% | -92,8 k € | -182.9% | 111,9 k € | +12.4% | 99,5 k € | -61.0% | 255,0 k € | |
| Profit/loss | 119,8 k € | -45.0% | 217,7 k € | +20.0% | 181,4 k € | +86.0% | 97,6 k € | +126.6% | 43,0 k € | +137.5% | -114,8 k € | +51.7% | -237,4 k € | -496.1% | -39,8 k € | +52.1% | -83,1 k € | -159.5% | 139,7 k € | +202.1% | 46,2 k € | -57.0% | 107,5 k € | +270.4% | 29,0 k € | +159.4% | -48,9 k € | +35.0% | -75,1 k € | +61.3% | -194,0 k € | -1823.0% | 11,3 k € | -85.2% | 76,0 k € | -63.4% | 207,9 k € | |
| Equity | 2,1 M € | +5.9% | 2,0 M € | +12.1% | 1,8 M € | +11.2% | 1,6 M € | +6.4% | 1,5 M € | -6.1% | 1,6 M € | +730.3% | 194,7 k € | -54.9% | 432,1 k € | -8.4% | 472,0 k € | -15.0% | 555,1 k € | +33.6% | 415,4 k € | +12.5% | 369,2 k € | +41.1% | 261,7 k € | +12.5% | 232,7 k € | -17.4% | 281,6 k € | -21.1% | 356,7 k € | -35.2% | 550,7 k € | +2.1% | 539,5 k € | -37.1% | 857,2 k € | |
| Total assets | 4,3 M € | +14.6% | 3,7 M € | +0.7% | 3,7 M € | -0.1% | 3,7 M € | -2.3% | 3,8 M € | -11.1% | 4,3 M € | +41.2% | 3,0 M € | -27.4% | 4,2 M € | +9.4% | 3,8 M € | -4.7% | 4,0 M € | -2.3% | 4,1 M € | +11.0% | 3,7 M € | -3.0% | 3,8 M € | -4.0% | 4,0 M € | -3.0% | 4,1 M € | +2.4% | 4,0 M € | +33.7% | 3,0 M € | +4.6% | 2,9 M € | -6.7% | 3,1 M € | |
| Cash | 24,4 k € | +590.8% | 3,5 k € | -89.7% | 34,3 k € | +16.9% | 29,3 k € | +14.3% | 25,7 k € | -62.4% | 68,2 k € | +7.1% | 63,7 k € | +119.6% | 29,0 k € | — | 34,5 k € | -71.7% | 121,7 k € | +124.3% | 54,3 k € | +64.9% | 32,9 k € | +17.9% | 27,9 k € | +135.7% | 11,8 k € | -57.2% | 27,6 k € | -72.5% | 100,6 k € | +77.9% | 56,5 k € | +97.7% | 28,6 k € | |||
| Debts | 2,1 M € | +24.4% | 1,7 M € | -9.9% | 1,9 M € | -8.9% | 2,1 M € | -8.0% | 2,3 M € | -13.5% | 2,6 M € | -6.2% | 2,8 M € | -24.6% | 3,7 M € | +11.8% | 3,3 M € | -3.1% | 3,4 M € | -6.3% | 3,7 M € | +12.0% | 3,3 M € | -6.5% | 3,5 M € | -4.3% | 3,7 M € | -3.0% | 3,8 M € | +5.9% | 3,6 M € | +55.6% | 2,3 M € | +5.7% | 2,2 M € | -0.5% | 2,2 M € | |
| Staff | — | — | — | — | — | — | — | 3,3 | 3,5 | — | 14 | 11,4 | 10,8 | 11,1 | 9,8 | 9,2 | 13,3 | 13,9 | 13,9 | |||||||||||||||||||
Public limited company · Laarne · incorporated on 01/01/1977
Public limited company profitable and well capitalised. Cash position rising (+590.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOTEL SAINT - SAUVEUR is a Public limited company incorporated in 1977. Its registered office is in Laarne.
Key indicators
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Source: Belgian Official Gazette