| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -12.7% | 1,9 M € | +11.6% | 1,7 M € | -4.3% | 1,8 M € | +4.7% | 1,7 M € | -6.6% | 1,9 M € | +28.2% | 1,5 M € | +16.4% | 1,2 M € | +19.8% | 1,0 M € | -24.3% | 1,4 M € | -2.9% | 1,4 M € | +8.8% | 1,3 M € | +7.2% | 1,2 M € | -1.9% | 1,2 M € | +6.1% | 1,2 M € | +4.2% | 1,1 M € | +18.7% | 943,6 k € | -18.9% | 1,2 M € | +18.0% | 985,9 k € | |
| EBITDA | 534,5 k € | +7.8% | 496,0 k € | -15.6% | 587,5 k € | +43.0% | 411,0 k € | +13.5% | 362,0 k € | -5.2% | 381,9 k € | +59.4% | 239,5 k € | +0.1% | 239,4 k € | +4.2% | 229,8 k € | -60.8% | 585,9 k € | -12.7% | 671,0 k € | +16.9% | 573,9 k € | +13.5% | 505,4 k € | -4.8% | 531,0 k € | +13.1% | 469,7 k € | +11.0% | 423,2 k € | +17.2% | 361,1 k € | -30.1% | 516,6 k € | +26.1% | 409,8 k € | |
| Operating profit | 92,4 k € | -7.6% | 100,0 k € | -33.7% | 150,8 k € | +199.3% | 50,4 k € | -14.3% | 58,8 k € | -37.5% | 94,1 k € | +37.8% | 68,3 k € | +45.4% | 47,0 k € | -54.7% | 103,6 k € | -73.3% | 387,5 k € | -11.0% | 435,5 k € | +25.3% | 347,6 k € | +105.3% | 169,3 k € | -50.9% | 345,1 k € | +45.2% | 237,6 k € | +63.7% | 145,1 k € | +4.7% | 138,5 k € | -41.0% | 234,9 k € | +11.8% | 210,1 k € | |
| Profit/loss | 2,4 k € | -90.4% | 25,2 k € | -76.0% | 105,3 k € | +2884.6% | 3,5 k € | +12.4% | 3,1 k € | -92.7% | 43,2 k € | +265.5% | 11,8 k € | -41.7% | 20,3 k € | -76.3% | 85,5 k € | -67.7% | 264,9 k € | -17.2% | 320,1 k € | +18.0% | 271,2 k € | +80.4% | 150,3 k € | -41.2% | 255,5 k € | +52.7% | 167,3 k € | +68.4% | 99,4 k € | +2.0% | 97,4 k € | -71.9% | 346,2 k € | +146.0% | 140,7 k € | |
| Equity | 4,9 M € | +0.0% | 4,9 M € | +275.6% | 1,3 M € | +8.7% | 1,2 M € | +0.3% | 1,2 M € | +0.3% | 1,2 M € | +4.4% | 1,1 M € | +1.0% | 1,1 M € | -4.5% | 1,2 M € | +15.4% | 1,0 M € | -68.5% | 3,3 M € | +7.5% | 3,0 M € | +6.2% | 2,9 M € | +2.1% | 2,8 M € | +6.2% | 2,6 M € | +5.3% | 2,5 M € | +2.7% | 2,4 M € | +2.7% | 2,4 M € | +15.2% | 2,1 M € | |
| Total assets | 8,7 M € | -2.7% | 9,0 M € | +80.0% | 5,0 M € | -3.1% | 5,2 M € | +14.6% | 4,5 M € | -1.4% | 4,6 M € | +7.2% | 4,3 M € | +26.6% | 3,4 M € | -4.2% | 3,5 M € | +1.6% | 3,5 M € | -19.3% | 4,3 M € | -0.8% | 4,3 M € | -1.4% | 4,4 M € | +0.9% | 4,3 M € | +6.6% | 4,1 M € | -2.4% | 4,2 M € | +0.8% | 4,1 M € | -4.9% | 4,3 M € | +3.4% | 4,2 M € | |
| Cash | 211,3 k € | -36.7% | 334,0 k € | +40.2% | 238,1 k € | -56.2% | 543,7 k € | +120.3% | 246,8 k € | -28.4% | 344,8 k € | +16.8% | 295,2 k € | +648.1% | 39,5 k € | -44.8% | 71,5 k € | +6.9% | 66,8 k € | -18.5% | 82,0 k € | -9.3% | 90,4 k € | -29.7% | 128,7 k € | +28.6% | 100,1 k € | +96.6% | 50,9 k € | -92.3% | 664,2 k € | +395.8% | 133,9 k € | +265.1% | 36,7 k € | -33.2% | 54,9 k € | |
| Debts | 3,8 M € | -6.0% | 4,0 M € | +10.3% | 3,7 M € | -6.7% | 3,9 M € | +23.4% | 3,2 M € | -3.9% | 3,3 M € | +9.8% | 3,0 M € | +37.4% | 2,2 M € | -4.0% | 2,3 M € | -4.2% | 2,4 M € | +145.3% | 971,8 k € | -21.0% | 1,2 M € | -16.0% | 1,5 M € | -1.1% | 1,5 M € | +7.9% | 1,4 M € | -14.3% | 1,6 M € | -1.5% | 1,6 M € | -14.4% | 1,9 M € | -8.7% | 2,1 M € | |
| Staff | 15,4 | 18,3 | 16,6 | 25,9 | 26,2 | 25,9 | 23,6 | 18,7 | 14,6 | 14 | 12,7 | 12,2 | 12,7 | 12,9 | 13,9 | 13,5 | 11,1 | 13,2 | 11,8 | |||||||||||||||||||
Public limited company · Harelbeke · incorporated on 27/09/1982 · 15,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLAERHOUT Aluminium is a Public limited company incorporated in 1982. Its main activity is: Aluminium production. Its registered office is in Harelbeke. It employs on average 15,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette