| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 34,0 k € | 0.0% | 34,0 k € | — | 28,0 k € | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 511,5 k € | +0.4% | 509,7 k € | -10.2% | 567,5 k € | -6.7% | 608,4 k € | +29.6% | 469,5 k € | -14.0% | 546,3 k € | -5.9% | 580,3 k € | -2.3% | 593,9 k € | +8.9% | 545,5 k € | -4.5% | 571,0 k € | +12.7% | 506,5 k € | -7.3% | 546,4 k € | +2.4% | 533,6 k € | +9.3% | 488,1 k € | +3.2% | 473,1 k € | -6.7% | 507,3 k € | +2.6% | 494,4 k € | +438.7% | 91,8 k € | +1.6% | 90,3 k € | |
| EBITDA | 62,5 k € | +128.1% | 27,4 k € | -17.4% | 33,2 k € | +22.2% | 27,1 k € | -38.1% | 43,8 k € | +41.2% | 31,1 k € | +12.2% | 27,7 k € | -34.6% | 42,3 k € | +29.2% | 32,8 k € | +5.0% | 31,2 k € | +15.6% | 27,0 k € | -16.7% | 32,4 k € | -32.3% | 47,9 k € | +14.2% | 41,9 k € | -20.4% | 52,7 k € | +35.6% | 38,8 k € | +11.3% | 34,9 k € | -20.3% | 43,8 k € | +54.0% | 28,4 k € | |
| Operating profit | 7,4 k € | +181.2% | 2,6 k € | -78.1% | 11,9 k € | +114.1% | 5,6 k € | -74.2% | 21,6 k € | +49.9% | 14,4 k € | +86.2% | 7,7 k € | -64.3% | 21,7 k € | +48.8% | 14,6 k € | +8.7% | 13,4 k € | +98.0% | 6,8 k € | -30.0% | 9,7 k € | -62.2% | 25,6 k € | +33.1% | 19,2 k € | -33.1% | 28,8 k € | +54.9% | 18,6 k € | +22.5% | 15,2 k € | -40.5% | 25,5 k € | +200.8% | 8,5 k € | |
| Profit/loss | 2,3 k € | +6421.5% | 35,7 € | -99.2% | 4,5 k € | +100.8% | 2,2 k € | -83.4% | 13,3 k € | +91.2% | 7,0 k € | +251.9% | 2,0 k € | -82.1% | 11,1 k € | +52.4% | 7,3 k € | -29.1% | 10,3 k € | +12.8% | 9,1 k € | +38.0% | 6,6 k € | -65.3% | 19,0 k € | -3.4% | 19,7 k € | -8.3% | 21,5 k € | +67.6% | 12,8 k € | -38.2% | 20,7 k € | +23.7% | 16,8 k € | +948.5% | 1,6 k € | |
| Equity | 435,9 k € | +0.5% | 433,5 k € | +0.0% | 433,5 k € | +1.0% | 429,0 k € | +0.5% | 426,8 k € | +3.2% | 413,5 k € | +3.3% | 400,4 k € | +0.5% | 398,4 k € | +2.9% | 387,3 k € | +1.9% | 380,1 k € | +2.8% | 369,8 k € | +2.5% | 360,7 k € | +1.9% | 354,1 k € | +5.7% | 335,1 k € | +6.2% | 315,5 k € | +7.3% | 294,0 k € | +4.6% | 281,2 k € | +8.0% | 260,4 k € | +6.9% | 243,7 k € | |
| Total assets | 885,0 k € | +43.2% | 618,0 k € | +2.4% | 603,6 k € | -7.2% | 650,7 k € | +1.0% | 644,2 k € | +6.2% | 606,4 k € | -5.2% | 639,6 k € | +4.7% | 610,9 k € | -0.2% | 612,3 k € | +5.1% | 582,4 k € | +15.7% | 503,3 k € | +1.1% | 497,6 k € | +2.2% | 487,0 k € | +4.6% | 465,6 k € | +3.9% | 448,1 k € | -5.0% | 471,6 k € | -8.4% | 515,1 k € | +48.5% | 346,8 k € | +4.5% | 331,8 k € | |
| Cash | 11,4 k € | -85.9% | 81,1 k € | -48.4% | 157,2 k € | -40.3% | 263,2 k € | -8.5% | 287,6 k € | +234.0% | 86,1 k € | -57.2% | 201,0 k € | +70.7% | 117,7 k € | -43.5% | 208,4 k € | +0.0% | 208,3 k € | +13.5% | 183,5 k € | +15.0% | 159,5 k € | +21.6% | 131,3 k € | +332.4% | 30,4 k € | -21.0% | 38,4 k € | -38.5% | 62,5 k € | -15.1% | 73,6 k € | -28.1% | 102,4 k € | -19.0% | 126,4 k € | |
| Debts | 432,6 k € | +157.6% | 167,9 k € | +9.5% | 153,3 k € | -23.2% | 199,7 k € | -0.5% | 200,8 k € | +14.6% | 175,2 k € | -20.9% | 221,4 k € | +16.5% | 190,0 k € | -9.6% | 210,2 k € | +12.7% | 186,5 k € | +50.1% | 124,3 k € | +32.6% | 93,7 k € | +1.0% | 92,8 k € | -18.6% | 113,9 k € | +2.0% | 111,7 k € | -28.7% | 156,6 k € | -30.1% | 223,9 k € | +201.2% | 74,3 k € | -1.9% | 75,8 k € | |
| Staff | 7,8 | 7,6 | 10 | 10,6 | 10,6 | 10,2 | 11 | 11,2 | 11,4 | 10,5 | 10,2 | 10,2 | 9,8 | 10,1 | 9 | 10,5 | 11 | 1 | 1,4 | |||||||||||||||||||
Public limited company · Braine-le-Château · incorporated on 18/02/1977 · 7,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-85.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Société immobilière de la Vallée de l'Hain is a Public limited company incorporated in 1977. Its main activity is: Warehousing and storage. Its registered office is in Braine-le-Château. It employs on average 7,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette