| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 412,4 k € | +6.1% | 388,7 k € | -12.8% | 446,0 k € | +16.2% | 383,8 k € | -7.0% | 412,8 k € | -3.0% | 425,6 k € | -9.8% | 471,7 k € | +13.5% | 415,7 k € | +6.6% | 390,1 k € | +2.2% | 381,8 k € | +26.4% | 302,1 k € | +9.1% | 276,9 k € | ||||||||
| Gross margin | 55,0 k € | -50.8% | 111,7 k € | +29.1% | 86,5 k € | +0.8% | 85,8 k € | +3.2% | 83,2 k € | -1.3% | 84,3 k € | -23.5% | 110,2 k € | -7.8% | 119,5 k € | -2.0% | 122,0 k € | -13.9% | 141,7 k € | +32.9% | 106,7 k € | -18.8% | 131,3 k € | -8.9% | 144,2 k € | -3.6% | 149,6 k € | +10.9% | 134,9 k € | +30.6% | 103,3 k € | -3.9% | 107,5 k € | +19.2% | 90,2 k € | +18.7% | 76,0 k € | |
| EBITDA | 13,8 k € | -63.8% | 38,2 k € | +277.5% | 10,1 k € | -49.0% | 19,9 k € | -57.5% | 46,8 k € | +276.0% | 12,4 k € | -69.8% | 41,1 k € | -18.4% | 50,4 k € | -12.7% | 57,7 k € | -34.2% | 87,8 k € | +68.3% | 52,2 k € | -28.7% | 73,2 k € | -15.7% | 86,8 k € | -12.8% | 99,5 k € | +29.5% | 76,8 k € | +39.6% | 55,0 k € | -7.3% | 59,3 k € | +24.9% | 47,5 k € | +20.8% | 39,3 k € | |
| Operating profit | 12,7 k € | -64.5% | 35,9 k € | +367.0% | 7,7 k € | -56.3% | 17,6 k € | -60.6% | 44,7 k € | +401.7% | 8,9 k € | +18.4% | 7,5 k € | -52.0% | 15,7 k € | -32.7% | 23,3 k € | -57.3% | 54,5 k € | +267.8% | 14,8 k € | -23.8% | 19,5 k € | -43.1% | 34,2 k € | -27.1% | 46,9 k € | +15.5% | 40,6 k € | +134.5% | 17,3 k € | -68.1% | 54,2 k € | +29.0% | 42,0 k € | +17.1% | 35,9 k € | |
| Profit/loss | -2,5 k € | -115.4% | 16,3 k € | +1976.7% | -866,2 € | -106.7% | 12,9 k € | -58.9% | 31,4 k € | +1236.0% | -2,8 k € | -423.6% | -528,6 € | -126.7% | 2,0 k € | -67.0% | 6,0 k € | -77.0% | 26,0 k € | +474.3% | 4,5 k € | +1426.7% | 296,9 € | -97.2% | 10,4 k € | -43.2% | 18,4 k € | +131.2% | 7,9 k € | +151.5% | 3,2 k € | -89.4% | 29,9 k € | +49.5% | 20,0 k € | +14.2% | 17,5 k € | |
| Equity | 256,4 k € | -1.0% | 258,9 k € | +6.7% | 242,7 k € | -0.4% | 243,5 k € | +5.6% | 230,6 k € | +15.8% | 199,2 k € | -1.4% | 201,9 k € | -0.3% | 202,5 k € | +1.0% | 200,5 k € | +3.1% | 194,5 k € | +15.5% | 168,5 k € | +2.8% | 163,9 k € | +0.2% | 163,6 k € | +6.8% | 153,2 k € | +13.6% | 134,8 k € | +6.3% | 126,9 k € | +2.6% | 123,7 k € | +31.9% | 93,8 k € | +27.2% | 73,7 k € | |
| Total assets | 446,7 k € | +5.2% | 424,7 k € | +6.0% | 400,5 k € | -4.3% | 418,3 k € | -10.0% | 464,9 k € | +10.1% | 422,3 k € | +1.4% | 416,6 k € | -4.4% | 435,6 k € | -10.9% | 488,9 k € | -5.1% | 514,9 k € | -8.5% | 562,7 k € | -5.8% | 597,5 k € | -2.9% | 615,0 k € | -8.5% | 672,1 k € | +7.7% | 624,1 k € | -11.5% | 705,5 k € | +166.0% | 265,2 k € | +3.2% | 257,0 k € | +22.4% | 210,0 k € | |
| Cash | 28,6 k € | -39.8% | 47,5 k € | +14.0% | 41,6 k € | -16.6% | 50,0 k € | -38.0% | 80,5 k € | +313.0% | 19,5 k € | -2.7% | 20,0 k € | +331.4% | 4,6 k € | -54.4% | 10,2 k € | +174.9% | 3,7 k € | -76.1% | 15,5 k € | +22.5% | 12,6 k € | +86.4% | 6,8 k € | +339.7% | 1,5 k € | -78.6% | 7,2 k € | -80.1% | 36,2 k € | +1475.2% | 2,3 k € | +542.2% | 358,0 € | -82.6% | 2,1 k € | |
| Debts | 190,0 k € | +14.7% | 165,7 k € | +5.0% | 157,8 k € | -9.7% | 174,8 k € | -25.4% | 234,3 k € | +5.0% | 223,1 k € | +3.9% | 214,7 k € | -7.9% | 233,0 k € | -19.2% | 288,4 k € | -9.9% | 320,1 k € | -18.7% | 393,8 k € | -9.1% | 433,0 k € | -4.1% | 451,4 k € | -13.0% | 518,9 k € | +6.1% | 489,2 k € | -15.4% | 578,5 k € | +308.9% | 141,5 k € | -13.3% | 163,2 k € | +19.8% | 136,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Private limited company · Enghien · incorporated on 31/10/1977
Private limited company loss-making in the latest fiscal year. Cash position declining (-39.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Horlogerie, Bijouterie, Optique Hadidi is a Private limited company incorporated in 1977. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Enghien.
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