| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 553,3 k € | -34.4% | 843,2 k € | +5.9% | 796,2 k € | -0.6% | 801,2 k € | +29.7% | 617,6 k € | +27.8% | 483,4 k € | +1.1% | 478,1 k € | +3.4% | 462,3 k € | -1.6% | 469,9 k € | -9.2% | 517,6 k € | +2.6% | 504,3 k € | -14.2% | 588,0 k € | -0.4% | 590,1 k € | +18.8% | 496,8 k € | +15.9% | 428,5 k € | -9.5% | 473,6 k € | |
| EBITDA | -19,0 k € | -109.4% | 201,1 k € | -14.6% | 235,4 k € | -31.6% | 344,4 k € | +37.4% | 250,6 k € | +135.7% | 106,3 k € | -8.5% | 116,2 k € | -18.8% | 143,2 k € | -4.2% | 149,4 k € | -2.5% | 153,1 k € | +1.7% | 150,5 k € | -44.0% | 268,7 k € | -1.1% | 271,7 k € | +14.0% | 238,4 k € | +27.2% | 187,4 k € | -13.7% | 217,1 k € | |
| Operating profit | 3,3 k € | -97.8% | 147,9 k € | -20.1% | 185,0 k € | -28.5% | 258,8 k € | +23.9% | 208,9 k € | +241.9% | 61,1 k € | -21.7% | 78,0 k € | -28.6% | 109,3 k € | +0.3% | 109,0 k € | +0.6% | 108,4 k € | +19.2% | 90,9 k € | -55.6% | 204,8 k € | +3.2% | 198,4 k € | +17.1% | 169,3 k € | +36.7% | 123,9 k € | -28.5% | 173,4 k € | |
| Profit/loss | 32,3 k € | -69.1% | 104,8 k € | -16.8% | 125,9 k € | -29.3% | 178,0 k € | +27.3% | 139,9 k € | +240.4% | 41,1 k € | -29.4% | 58,2 k € | -19.1% | 72,0 k € | -16.0% | 85,7 k € | -2.6% | 88,0 k € | +19.5% | 73,6 k € | -52.5% | 155,0 k € | +15.1% | 134,6 k € | +2.0% | 131,9 k € | +19.2% | 110,6 k € | -16.1% | 131,8 k € | |
| Equity | 1,8 M € | -0.5% | 1,8 M € | +2.6% | 1,8 M € | +3.1% | 1,7 M € | +11.5% | 1,5 M € | +10.0% | 1,4 M € | +3.0% | 1,4 M € | +4.5% | 1,3 M € | +5.8% | 1,2 M € | +7.5% | 1,1 M € | +8.3% | 1,1 M € | +7.5% | 985,9 k € | +18.6% | 830,9 k € | +19.3% | 696,3 k € | -34.6% | 1,1 M € | +11.6% | 953,8 k € | |
| Total assets | 2,1 M € | -4.8% | 2,2 M € | -2.2% | 2,2 M € | +3.9% | 2,1 M € | +16.3% | 1,8 M € | +10.4% | 1,7 M € | +2.3% | 1,6 M € | +4.3% | 1,6 M € | +4.5% | 1,5 M € | +7.6% | 1,4 M € | +4.6% | 1,3 M € | +3.5% | 1,3 M € | +5.2% | 1,2 M € | +25.4% | 968,4 k € | -29.1% | 1,4 M € | +14.6% | 1,2 M € | |
| Cash | 291,1 k € | -17.9% | 354,5 k € | -75.4% | 1,4 M € | +5.7% | 1,4 M € | +12.5% | 1,2 M € | +30.7% | 927,6 k € | -12.0% | 1,1 M € | +1.8% | 1,0 M € | +9.1% | 949,2 k € | +21.2% | 783,1 k € | +19.9% | 653,1 k € | -11.3% | 736,7 k € | +19.6% | 615,9 k € | +55.4% | 396,2 k € | -4.9% | 416,6 k € | +70.0% | 245,0 k € | |
| Debts | 218,4 k € | -10.2% | 243,2 k € | -28.2% | 338,6 k € | +9.9% | 307,9 k € | +35.6% | 227,1 k € | +16.9% | 194,3 k € | +8.7% | 178,8 k € | +5.5% | 169,4 k € | -3.0% | 174,7 k € | +16.7% | 149,6 k € | -16.0% | 178,1 k € | -14.0% | 207,1 k € | -22.9% | 268,5 k € | +13.5% | 236,6 k € | -10.4% | 264,1 k € | +31.5% | 200,8 k € | |
| Staff | 3 | 8,7 | 8,5 | 6,7 | 6,7 | 6,7 | 7,4 | 6,9 | 7,5 | 7,9 | 8,1 | 8,1 | 8,1 | 7,3 | 6,4 | 6,6 | ||||||||||||||||
Private limited company · Rotselaar · incorporated on 19/04/1980 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-17.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUIS STAES is a Private limited company incorporated in 1980. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Rotselaar. It employs on average 3,0 ETP workers (FTE).
Key indicators
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