| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77,2 M € | +9.3% | 70,6 M € | +22.3% | 57,8 M € | +30.3% | 44,3 M € | +13.1% | 39,2 M € | -13.6% | 45,4 M € | +5.9% | 42,8 M € | -0.9% | 43,2 M € | +22.3% | 35,4 M € | +4.7% | 33,8 M € | +1.5% | 33,3 M € | +9.4% | 30,4 M € | +14.5% | 26,6 M € | -12.3% | 30,3 M € | +19.1% | 25,5 M € | +33.5% | 19,1 M € | +13.9% | 16,7 M € | +12.4% | 14,9 M € | +19.3% | 12,5 M € | |
| Gross margin | — | — | — | — | — | 4,0 M € | -0.5% | 4,0 M € | -11.2% | 4,5 M € | +36.4% | 3,3 M € | -3.3% | 3,4 M € | +0.9% | 3,4 M € | +7.6% | 3,2 M € | +20.1% | 2,6 M € | -5.6% | 2,8 M € | +40.8% | 2,0 M € | +13.9% | 1,7 M € | +28.1% | 1,4 M € | +18.6% | 1,1 M € | +9.5% | 1,0 M € | ||||||
| EBITDA | 3,2 M € | -28.7% | 4,4 M € | +12.1% | 4,0 M € | +162.0% | 1,5 M € | +36.0% | 1,1 M € | -3.0% | 1,1 M € | -16.5% | 1,4 M € | -33.4% | 2,1 M € | +60.7% | 1,3 M € | -13.3% | 1,5 M € | -10.7% | 1,7 M € | +17.8% | 1,4 M € | +36.0% | 1,0 M € | -25.6% | 1,4 M € | +87.0% | 745,7 k € | -0.2% | 747,3 k € | +12.9% | 661,7 k € | +0.3% | 660,1 k € | +39.3% | 473,9 k € | |
| Operating profit | 2,6 M € | -32.5% | 3,9 M € | +16.6% | 3,4 M € | +219.0% | 1,1 M € | +5.1% | 1,0 M € | +13.7% | 882,5 k € | -23.7% | 1,2 M € | -28.1% | 1,6 M € | +74.7% | 920,5 k € | -18.2% | 1,1 M € | -10.4% | 1,3 M € | +22.7% | 1,0 M € | +47.2% | 695,0 k € | -29.8% | 990,3 k € | +188.1% | 343,7 k € | +18.6% | 289,9 k € | -41.5% | 495,9 k € | -2.6% | 508,9 k € | +41.4% | 360,0 k € | |
| Profit/loss | 2,5 M € | -28.3% | 3,5 M € | +49.2% | 2,3 M € | +266.5% | 637,3 k € | -51.1% | 1,3 M € | +75.9% | 741,4 k € | -2.4% | 759,8 k € | -24.8% | 1,0 M € | +75.1% | 576,9 k € | -17.0% | 695,0 k € | +8.3% | 642,0 k € | +1.6% | 632,0 k € | +65.4% | 382,1 k € | -37.1% | 607,9 k € | +267.9% | 165,3 k € | +16.0% | 142,4 k € | -55.1% | 317,2 k € | -5.9% | 337,2 k € | +55.7% | 216,6 k € | |
| Equity | 16,5 M € | +17.7% | 14,0 M € | +32.8% | 10,6 M € | +30.8% | 8,1 M € | +8.6% | 7,4 M € | +21.3% | 6,1 M € | +13.7% | 5,4 M € | +16.4% | 4,6 M € | +18.1% | 3,9 M € | +7.6% | 3,7 M € | +12.1% | 3,3 M € | +13.7% | 2,9 M € | +15.4% | 2,5 M € | +7.9% | 2,3 M € | +35.9% | 1,7 M € | +10.8% | 1,5 M € | +8.0% | 1,4 M € | +49.4% | 945,1 k € | +24.7% | 757,9 k € | |
| Total assets | 48,2 M € | +28.8% | 37,4 M € | +8.8% | 34,4 M € | +21.6% | 28,3 M € | +3.0% | 27,4 M € | +45.7% | 18,8 M € | +16.4% | 16,2 M € | +35.9% | 11,9 M € | +38.2% | 8,6 M € | +8.8% | 7,9 M € | +3.6% | 7,6 M € | -14.8% | 9,0 M € | +29.8% | 6,9 M € | -4.0% | 7,2 M € | +3.5% | 7,0 M € | +7.5% | 6,5 M € | +41.8% | 4,6 M € | +46.5% | 3,1 M € | +16.2% | 2,7 M € | |
| Cash | 2,0 M € | -53.6% | 4,3 M € | +78.6% | 2,4 M € | +164.8% | 905,0 k € | -73.1% | 3,4 M € | +104.7% | 1,6 M € | +139.3% | 685,9 k € | -8.0% | 745,2 k € | -42.3% | 1,3 M € | +36.5% | 947,1 k € | +13.0% | 838,5 k € | -24.2% | 1,1 M € | +66.0% | 666,7 k € | -0.8% | 672,2 k € | +1.2% | 664,5 k € | +255.3% | 187,0 k € | -63.1% | 506,6 k € | +2.2% | 495,8 k € | +418.6% | 95,6 k € | |
| Debts | 30,9 M € | +37.1% | 22,5 M € | -3.7% | 23,4 M € | +21.0% | 19,3 M € | +2.8% | 18,8 M € | +53.2% | 12,3 M € | +17.6% | 10,4 M € | +43.6% | 7,3 M € | +55.1% | 4,7 M € | +9.8% | 4,3 M € | -2.8% | 4,4 M € | -26.4% | 6,0 M € | +39.1% | 4,3 M € | -9.9% | 4,8 M € | -7.1% | 5,1 M € | +6.6% | 4,8 M € | +59.8% | 3,0 M € | +48.3% | 2,0 M € | +17.1% | 1,7 M € | |
| Staff | 78,7 | 74,7 | 69 | 47,9 | 55 | 52,1 | 48,4 | 45,9 | 40,4 | 39,2 | 35,8 | 35,8 | 32,4 | 31,4 | 27,8 | 23,4 | 17,6 | 16,2 | 15,7 | |||||||||||||||||||
Public limited company · Ath · incorporated on 08/03/1985 · 78,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-53.6%).
Solid counterparty for a standard engagement.
Etablissements d'Haene is a Public limited company incorporated in 1985. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ath. It employs on average 78,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette