| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,0 M € | +58.9% | 2,5 M € | -40.6% | 4,2 M € | -54.6% | 9,4 M € | +11.8% | 8,4 M € | +62.7% | 5,1 M € | +47.4% | 3,5 M € | +10.8% | 3,1 M € | +69.0% | 1,9 M € | -6.9% | 2,0 M € | -16.0% | 2,4 M € | -20.6% | 3,0 M € | -5.0% | 3,2 M € | +6.1% | 3,0 M € | -6.9% | 3,2 M € | +29.4% | 2,5 M € | -22.0% | 3,2 M € | +14.6% | 2,8 M € | +12.9% | 2,4 M € | +12.6% | 2,2 M € | |
| EBITDA | 3,0 M € | +88.3% | 1,6 M € | -51.7% | 3,3 M € | -60.8% | 8,4 M € | +11.4% | 7,5 M € | +74.8% | 4,3 M € | +64.4% | 2,6 M € | +20.6% | 2,2 M € | +139.8% | 904,4 k € | -17.9% | 1,1 M € | -22.7% | 1,4 M € | -25.8% | 1,9 M € | -5.9% | 2,0 M € | +3.7% | 2,0 M € | -13.3% | 2,3 M € | +33.1% | 1,7 M € | -30.9% | 2,5 M € | +18.7% | 2,1 M € | +13.1% | 1,8 M € | +10.2% | 1,7 M € | |
| Operating profit | 1,5 M € | +360.5% | 328,0 k € | -86.2% | 2,4 M € | -68.6% | 7,6 M € | +11.6% | 6,8 M € | +97.1% | 3,4 M € | +137.2% | 1,5 M € | +3.0% | 1,4 M € | +913.2% | 138,9 k € | -70.0% | 463,4 k € | -32.8% | 689,4 k € | -28.3% | 961,6 k € | +4.7% | 918,0 k € | +23.4% | 744,0 k € | -25.2% | 994,1 k € | +17.6% | 845,5 k € | -39.4% | 1,4 M € | +41.2% | 987,4 k € | +84.0% | 536,7 k € | +314.5% | 129,5 k € | |
| Profit/loss | 1,3 M € | +133.5% | 570,0 k € | -71.1% | 2,0 M € | -65.2% | 5,7 M € | +11.5% | 5,1 M € | +97.1% | 2,6 M € | +154.0% | 1,0 M € | +2.8% | 985,6 k € | +63.8% | 601,7 k € | +76.2% | 341,5 k € | -32.5% | 506,2 k € | -33.7% | 763,0 k € | +17.0% | 652,1 k € | -36.9% | 1,0 M € | +29.7% | 795,9 k € | +14.7% | 694,1 k € | -33.0% | 1,0 M € | +41.8% | 730,9 k € | +73.9% | 420,4 k € | +107.4% | 202,6 k € | |
| Equity | 23,3 M € | +6.1% | 21,9 M € | +2.7% | 21,4 M € | +10.2% | 19,4 M € | +41.2% | 13,7 M € | +58.5% | 8,7 M € | +0.8% | 8,6 M € | -0.0% | 8,6 M € | -11.4% | 9,7 M € | +1.9% | 9,5 M € | +3.7% | 9,2 M € | +5.8% | 8,7 M € | +7.5% | 8,1 M € | +8.7% | 7,4 M € | +16.0% | 6,4 M € | +11.1% | 5,8 M € | +10.9% | 5,2 M € | +24.6% | 4,2 M € | +20.8% | 3,4 M € | +13.2% | 3,0 M € | |
| Total assets | 23,7 M € | +6.0% | 22,3 M € | +1.4% | 22,0 M € | +8.8% | 20,3 M € | +43.8% | 14,1 M € | +22.3% | 11,5 M € | +17.8% | 9,8 M € | -10.5% | 10,9 M € | +6.2% | 10,3 M € | +5.6% | 9,7 M € | +2.7% | 9,5 M € | +5.0% | 9,0 M € | +8.5% | 8,3 M € | +7.3% | 7,8 M € | +9.0% | 7,1 M € | +7.6% | 6,6 M € | +12.1% | 5,9 M € | +26.9% | 4,6 M € | +16.1% | 4,0 M € | -3.7% | 4,2 M € | |
| Cash | 892,0 k € | -64.1% | 2,5 M € | +36.7% | 1,8 M € | -21.1% | 2,3 M € | -54.8% | 5,1 M € | +27.4% | 4,0 M € | +222.3% | 1,2 M € | -52.7% | 2,6 M € | -29.3% | 3,7 M € | +175.9% | 1,3 M € | -20.3% | 1,7 M € | -7.0% | 1,8 M € | -34.4% | 2,8 M € | +2780.6% | 96,0 k € | -63.8% | 265,4 k € | +61.6% | 164,3 k € | +77.6% | 92,5 k € | +162.2% | 35,3 k € | -59.2% | 86,4 k € | +129.6% | 37,6 k € | |
| Debts | 395,7 k € | +0.7% | 393,0 k € | -40.7% | 663,1 k € | -22.5% | 855,9 k € | +150.5% | 341,6 k € | -88.0% | 2,8 M € | +142.0% | 1,2 M € | -49.4% | 2,3 M € | +303.6% | 575,1 k € | +165.5% | 216,6 k € | -27.4% | 298,2 k € | -13.4% | 344,3 k € | +60.6% | 214,4 k € | -32.1% | 315,9 k € | -30.0% | 451,6 k € | -24.9% | 601,6 k € | +34.2% | 448,2 k € | +126.3% | 198,0 k € | -61.0% | 507,8 k € | -51.3% | 1,0 M € | |
| Staff | 21,1 | 20,8 | 20,5 | 23,5 | 23,3 | 23 | 23,7 | 25 | 25,5 | 26 | 25,5 | 29,1 | 33,8 | 30 | 28 | 25,6 | 21,5 | 19,8 | 18,5 | 17,2 | ||||||||||||||||||||
Private limited company · Sankt Vith · incorporated on 05/04/1977 · 21,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-64.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Sägewerk Gebrüder HOFFMANN is a Private limited company incorporated in 1977. Its main activity is: Sawmilling and planing of wood. Its registered office is in Sankt Vith. It employs on average 21,1 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