| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 6,1 M € | -9.1% | 6,7 M € | -7.0% | 7,2 M € | -4.9% | 7,6 M € | -2.6% | 7,8 M € | +5.5% | 7,4 M € | -8.7% | 8,1 M € | -14.4% | 9,4 M € | +6.9% | 8,8 M € | |||||||||||
| Gross margin | 1,3 M € | +1.0% | 1,3 M € | -7.5% | 1,4 M € | -3.5% | 1,4 M € | +6.3% | 1,3 M € | +2.2% | 1,3 M € | +2.5% | 1,3 M € | -11.6% | 1,5 M € | +2.2% | 1,4 M € | -10.9% | 1,6 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 176,1 k € | -6.6% | 188,6 k € | -27.7% | 260,8 k € | +5.8% | 246,5 k € | -28.5% | 344,5 k € | +65.1% | 208,7 k € | +184.9% | 73,2 k € | -58.4% | 176,1 k € | -8.3% | 192,1 k € | -32.1% | 283,1 k € | +446.5% | 51,8 k € | -38.6% | 84,3 k € | -74.7% | 333,1 k € | -13.3% | 384,2 k € | +11.6% | 344,4 k € | -38.6% | 560,5 k € | +7.7% | 520,6 k € | -29.8% | 741,4 k € | +48.6% | 498,9 k € | |
| Operating profit | 127,6 k € | -21.8% | 163,1 k € | -25.2% | 218,2 k € | +29.7% | 168,2 k € | -27.7% | 232,7 k € | +108.9% | 111,4 k € | +513.9% | -26,9 k € | -135.4% | 76,1 k € | -27.9% | 105,4 k € | -34.4% | 160,8 k € | +339.3% | -67,2 k € | -62.4% | -41,4 k € | -121.7% | 191,1 k € | -17.6% | 231,8 k € | +33.5% | 173,7 k € | -49.9% | 346,6 k € | +10.0% | 315,2 k € | -41.3% | 536,8 k € | +76.8% | 303,5 k € | |
| Profit/loss | 39,0 k € | -45.9% | 72,1 k € | -40.9% | 122,0 k € | -3.8% | 126,8 k € | -36.0% | 198,3 k € | +1679.3% | -12,6 k € | +86.5% | -93,0 k € | -713.5% | 15,2 k € | -66.7% | 45,6 k € | -44.1% | 81,5 k € | +157.6% | -141,5 k € | -22.1% | -115,9 k € | -227.6% | 90,8 k € | -14.8% | 106,6 k € | +78.3% | 59,8 k € | -66.6% | 179,3 k € | +35.5% | 132,4 k € | -48.7% | 257,9 k € | +117.1% | 118,8 k € | |
| Equity | 571,5 k € | +0.7% | 567,5 k € | +0.4% | 565,5 k € | +4.0% | 543,5 k € | +9.4% | 496,7 k € | +24.7% | 398,4 k € | -3.1% | 410,9 k € | -18.5% | 504,0 k € | +0.0% | 503,8 k € | +4.3% | 483,2 k € | +9.4% | 441,7 k € | -24.3% | 583,2 k € | -16.6% | 699,1 k € | -0.0% | 699,2 k € | +0.2% | 697,6 k € | -0.0% | 697,8 k € | -0.1% | 698,5 k € | -0.4% | 701,1 k € | +0.4% | 698,2 k € | |
| Total assets | 3,7 M € | +2.0% | 3,6 M € | -1.1% | 3,6 M € | +3.6% | 3,5 M € | -4.5% | 3,7 M € | +3.7% | 3,6 M € | -0.3% | 3,6 M € | -1.7% | 3,6 M € | +4.1% | 3,5 M € | -1.9% | 3,5 M € | +0.7% | 3,5 M € | -0.2% | 3,5 M € | -10.4% | 3,9 M € | -3.8% | 4,1 M € | +2.3% | 4,0 M € | -8.3% | 4,4 M € | -3.3% | 4,5 M € | -10.8% | 5,1 M € | -0.6% | 5,1 M € | |
| Cash | 63,7 k € | +21.0% | 52,6 k € | -26.4% | 71,5 k € | +143.7% | 29,4 k € | -30.6% | 42,3 k € | +138.7% | 17,7 k € | -63.0% | 47,9 k € | +11.9% | 42,8 k € | +151.7% | 17,0 k € | -49.8% | 33,9 k € | +95.2% | 17,3 k € | +29.5% | 13,4 k € | -74.7% | 53,0 k € | -8.5% | 57,9 k € | -24.0% | 76,2 k € | -24.5% | 100,9 k € | +118.2% | 46,3 k € | -66.0% | 136,2 k € | -28.4% | 190,2 k € | |
| Debts | 3,1 M € | +2.2% | 3,0 M € | -1.6% | 3,0 M € | +3.3% | 2,9 M € | -6.5% | 3,2 M € | +1.0% | 3,1 M € | +0.3% | 3,1 M € | +1.2% | 3,1 M € | +5.6% | 2,9 M € | -3.1% | 3,0 M € | -0.5% | 3,0 M € | +4.6% | 2,9 M € | -9.0% | 3,2 M € | -4.7% | 3,3 M € | +2.7% | 3,2 M € | -10.3% | 3,6 M € | -3.2% | 3,7 M € | -11.9% | 4,2 M € | -1.3% | 4,3 M € | |
| Staff | 17 | 16,5 | 18,6 | 21,6 | 21,9 | 21,3 | 23,6 | 26,4 | 24,4 | 25,8 | 29,4 | 32 | 33,1 | 34,2 | 33,8 | 32,2 | 36,5 | 33,5 | 32,2 | |||||||||||||||||||
Public limited company · Kapellen · incorporated on 10/06/1983 · 17,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+21.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BEELD- EN KLANKSTUDIO VAN HAVERE is a Public limited company incorporated in 1983. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Kapellen. It employs on average 17,0 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