| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +10.1% | 1,7 M € | +23.2% | 1,4 M € | +19.2% | 1,2 M € | -43.1% | 2,1 M € | +107.5% | 1,0 M € | -19.1% | 1,2 M € | +3.0% | 1,2 M € | +8.3% | 1,1 M € | -10.2% | 1,2 M € | +38.0% | 896,5 k € | -19.3% | 1,1 M € | +1.4% | 1,1 M € | -3.0% | 1,1 M € | -7.1% | 1,2 M € | |
| EBITDA | 972,9 k € | -6.8% | 1,0 M € | +55.3% | 672,2 k € | +27.4% | 527,4 k € | -62.0% | 1,4 M € | +182.2% | 492,4 k € | -33.1% | 735,7 k € | +6.0% | 694,1 k € | +7.7% | 644,4 k € | -18.3% | 789,0 k € | +66.0% | 475,4 k € | +29.2% | 368,0 k € | -2.1% | 376,1 k € | -5.6% | 398,3 k € | -13.1% | 458,4 k € | |
| Operating profit | -196,7 k € | -130.1% | 652,5 k € | +168.5% | 243,0 k € | +98.2% | 122,6 k € | -87.5% | 978,2 k € | +306.9% | 240,4 k € | -48.6% | 467,4 k € | +15.6% | 404,3 k € | +6.4% | 380,0 k € | -26.0% | 513,6 k € | +86.2% | 275,8 k € | +24.6% | 221,3 k € | +746.4% | 26,1 k € | -90.1% | 263,0 k € | -10.4% | 293,5 k € | |
| Profit/loss | -187,8 k € | -136.2% | 518,3 k € | +257.2% | 145,1 k € | +232.5% | 43,6 k € | -93.7% | 689,6 k € | +300.1% | 172,3 k € | -45.1% | 313,9 k € | +34.9% | 232,8 k € | +8.7% | 214,2 k € | -34.2% | 325,6 k € | +33.1% | 244,6 k € | +58.3% | 154,4 k € | +2962.6% | 5,0 k € | -97.7% | 223,3 k € | -9.6% | 247,0 k € | |
| Equity | 2,1 M € | -8.2% | 2,3 M € | +12.2% | 2,0 M € | +7.7% | 1,9 M € | +0.3% | 1,9 M € | +32.6% | 1,4 M € | -3.6% | 1,5 M € | +6.4% | 1,4 M € | +8.9% | 1,3 M € | +8.0% | 1,2 M € | +9.3% | 1,1 M € | +13.0% | 954,9 k € | +4.9% | 910,5 k € | +0.6% | 905,4 k € | +5.0% | 862,1 k € | |
| Total assets | 3,8 M € | -3.0% | 4,0 M € | +4.0% | 3,8 M € | +29.7% | 2,9 M € | -35.0% | 4,5 M € | +78.7% | 2,5 M € | -11.5% | 2,9 M € | -4.2% | 3,0 M € | -18.6% | 3,7 M € | -4.9% | 3,9 M € | +3.4% | 3,7 M € | +30.4% | 2,9 M € | -2.4% | 2,9 M € | +63.3% | 1,8 M € | +49.0% | 1,2 M € | |
| Cash | 311,1 k € | -61.1% | 799,9 k € | +139.1% | 334,5 k € | +71.6% | 195,0 k € | -66.5% | 582,2 k € | +546.1% | 90,1 k € | -64.5% | 253,9 k € | +89.7% | 133,9 k € | +468.1% | 23,6 k € | -42.4% | 40,9 k € | -87.3% | 321,3 k € | +153.7% | 126,7 k € | +74.4% | 72,6 k € | -86.3% | 528,8 k € | +19.0% | 444,2 k € | |
| Debts | 1,7 M € | +5.8% | 1,6 M € | -4.4% | 1,6 M € | +83.1% | 899,5 k € | -62.6% | 2,4 M € | +120.3% | 1,1 M € | -20.0% | 1,4 M € | -13.6% | 1,6 M € | -33.5% | 2,4 M € | -10.7% | 2,7 M € | +0.9% | 2,6 M € | +38.4% | 1,9 M € | -5.8% | 2,0 M € | +127.3% | 888,7 k € | +159.6% | 342,3 k € | |
| Staff | 11,6 | 8,9 | 10,5 | 9,8 | 11,1 | 8,9 | 8,1 | 8,2 | 8,3 | 8,5 | 7,3 | 6,4 | 6,9 | 6,4 | 7,1 | |||||||||||||||
Public limited company · Kontich · incorporated on 18/12/1980 · 11,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-61.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GROEP VAN HAUTE is a Public limited company incorporated in 1980. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Kontich. It employs on average 11,6 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