| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 926,1 k € | +3.0% | 899,2 k € | -9.8% | 996,8 k € | -25.1% | 1,3 M € | +44.8% | 919,1 k € | +25.6% | 731,8 k € | -14.1% | 851,5 k € | +6.1% | 802,3 k € | +39.1% | 576,8 k € | +12.0% | 514,9 k € | -9.4% | 568,4 k € | +2.8% | 552,9 k € | -14.5% | 646,3 k € | -9.0% | 710,3 k € | +48.9% | 477,0 k € | +1.6% | 469,3 k € | +15.9% | 404,9 k € | +0.2% | 404,0 k € | -4.7% | 424,1 k € | |
| EBITDA | 618,4 k € | +10.8% | 558,2 k € | +0.1% | 557,9 k € | -22.7% | 721,7 k € | +37.0% | 526,8 k € | +94.1% | 271,4 k € | -17.6% | 329,1 k € | -0.2% | 329,7 k € | +130.3% | 143,2 k € | +39.2% | 102,9 k € | -3.5% | 106,6 k € | +13.7% | 93,7 k € | -30.5% | 134,9 k € | +4.4% | 129,1 k € | +73.7% | 74,3 k € | -10.9% | 83,4 k € | +33.2% | 62,6 k € | -5.6% | 66,3 k € | -25.3% | 88,7 k € | |
| Operating profit | 547,7 k € | +14.2% | 479,4 k € | -0.3% | 480,7 k € | -25.8% | 647,4 k € | +41.6% | 457,1 k € | +112.6% | 214,9 k € | -5.3% | 226,9 k € | -23.0% | 294,8 k € | +154.2% | 116,0 k € | +140.3% | 48,3 k € | -18.4% | 59,2 k € | +14.8% | 51,5 k € | -42.1% | 89,0 k € | +10.2% | 80,8 k € | +134.1% | 34,5 k € | -43.5% | 61,1 k € | +55.2% | 39,4 k € | +4.8% | 37,6 k € | -26.7% | 51,2 k € | |
| Profit/loss | 492,6 k € | +13.8% | 433,1 k € | +3.2% | 419,6 k € | -16.1% | 499,8 k € | +20.7% | 414,1 k € | +122.3% | 186,3 k € | +9.2% | 170,5 k € | -7.8% | 185,0 k € | +128.9% | 80,8 k € | +170.6% | 29,9 k € | -33.4% | 44,8 k € | +2.5% | 43,7 k € | -34.3% | 66,6 k € | +15.5% | 57,6 k € | +69.3% | 34,1 k € | -43.0% | 59,7 k € | +25.9% | 47,4 k € | +48.5% | 31,9 k € | -16.0% | 38,0 k € | |
| Equity | 1,8 M € | +15.2% | 1,5 M € | +16.1% | 1,3 M € | +17.8% | 1,1 M € | +64.6% | 680,7 k € | +24.5% | 546,6 k € | +13.8% | 480,3 k € | +4.3% | 460,5 k € | +22.6% | 375,4 k € | +27.4% | 294,6 k € | +11.3% | 264,7 k € | +20.4% | 219,9 k € | -71.7% | 776,2 k € | +9.4% | 709,6 k € | -5.6% | 751,9 k € | +4.7% | 717,9 k € | +9.1% | 658,2 k € | +7.8% | 610,8 k € | +5.5% | 578,8 k € | |
| Total assets | 2,4 M € | +4.3% | 2,3 M € | +15.1% | 2,0 M € | +19.3% | 1,7 M € | +15.0% | 1,5 M € | +30.1% | 1,1 M € | -1.6% | 1,1 M € | +51.1% | 759,4 k € | +13.6% | 668,5 k € | +2.3% | 653,8 k € | -7.3% | 705,3 k € | -20.9% | 891,5 k € | -3.6% | 924,4 k € | -14.4% | 1,1 M € | +20.7% | 894,8 k € | +13.8% | 786,2 k € | +10.7% | 710,2 k € | +2.4% | 693,7 k € | +8.1% | 641,8 k € | |
| Cash | 431,0 k € | -60.3% | 1,1 M € | -15.3% | 1,3 M € | +300.8% | 320,1 k € | -22.3% | 411,8 k € | +63.6% | 251,6 k € | +12.7% | 223,3 k € | -42.9% | 391,2 k € | +43.4% | 272,9 k € | +79.6% | 151,9 k € | -30.8% | 219,5 k € | -1.8% | 223,5 k € | -20.8% | 282,4 k € | -16.9% | 339,9 k € | +48.0% | 229,6 k € | -10.9% | 257,7 k € | +118.8% | 117,8 k € | +124.6% | 52,4 k € | -28.4% | 73,2 k € | |
| Debts | 521,9 k € | -19.3% | 646,4 k € | +16.0% | 557,2 k € | +22.2% | 456,0 k € | -42.2% | 789,2 k € | +36.0% | 580,2 k € | -12.7% | 664,4 k € | +123.0% | 298,0 k € | +2.0% | 292,1 k € | -18.4% | 358,2 k € | -18.5% | 439,5 k € | -34.5% | 670,7 k € | +355.5% | 147,2 k € | -60.1% | 369,3 k € | +160.4% | 141,8 k € | +110.7% | 67,3 k € | +31.9% | 51,0 k € | -37.7% | 81,9 k € | +32.2% | 62,0 k € | |
| Staff | 6,8 | 6,8 | 9,4 | 8,7 | 9 | 10,7 | 12,7 | 13,2 | 11,7 | 11,4 | 13,4 | 13,1 | 14,7 | 14,4 | 12,8 | 11,8 | 11,1 | 9,7 | 10,7 | |||||||||||||||||||
Public limited company · Welkenraedt · incorporated on 19/03/1982 · 6,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-60.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Halleux B. & E. Thissen is a Public limited company incorporated in 1982. Its main activity is: Specialised construction activities. Its registered office is in Welkenraedt. It employs on average 6,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette