| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,3 M € | +5.9% | 23,9 M € | -22.3% | 30,7 M € | +18.2% | 26,0 M € | +27.1% | 20,5 M € | +10.1% | 18,6 M € | +9.9% | 16,9 M € | +11.9% | 15,1 M € | +6.6% | 14,2 M € | +14.4% | 12,4 M € | — | — | — | — | — | — | — | ||||||||
| Gross margin | 9,9 M € | +22.7% | 8,1 M € | -30.2% | 11,5 M € | -0.1% | 11,5 M € | +35.4% | 8,5 M € | +12.3% | 7,6 M € | +20.5% | 6,3 M € | +34.8% | 4,7 M € | +5.5% | 4,4 M € | +14.3% | 3,9 M € | +24.4% | 3,1 M € | +3.8% | 3,0 M € | +2.0% | 2,9 M € | +3.3% | 2,9 M € | +11.9% | 2,6 M € | +11.7% | 2,3 M € | +36.5% | 1,7 M € | |
| EBITDA | 7,6 M € | +40.4% | 5,4 M € | -40.2% | 9,1 M € | -5.3% | 9,6 M € | +33.7% | 7,2 M € | +13.7% | 6,3 M € | +25.0% | 5,0 M € | +49.4% | 3,4 M € | +13.7% | 3,0 M € | +17.2% | 2,5 M € | +32.1% | 1,9 M € | +1.7% | 1,9 M € | +4.1% | 1,8 M € | +4.2% | 1,7 M € | +10.9% | 1,6 M € | +11.2% | 1,4 M € | +64.7% | 854,4 k € | |
| Operating profit | 4,0 M € | +102.5% | 2,0 M € | -66.8% | 6,0 M € | -6.7% | 6,4 M € | +50.7% | 4,2 M € | +21.5% | 3,5 M € | +44.6% | 2,4 M € | +160.1% | 929,8 k € | -13.8% | 1,1 M € | +39.0% | 776,4 k € | +430.5% | 146,4 k € | -14.4% | 170,9 k € | -27.7% | 236,3 k € | +4.6% | 225,8 k € | +31.2% | 172,1 k € | -43.2% | 302,9 k € | +2032.0% | -15,7 k € | |
| Profit/loss | 3,3 M € | +98.0% | 1,7 M € | -63.0% | 4,6 M € | -5.4% | 4,8 M € | +63.4% | 3,0 M € | +30.1% | 2,3 M € | +44.8% | 1,6 M € | +143.2% | 645,3 k € | -36.4% | 1,0 M € | +49.5% | 678,8 k € | +2050.8% | 31,6 k € | -9.1% | 34,7 k € | -65.3% | 100,1 k € | +189.3% | 34,6 k € | +103.4% | 17,0 k € | -90.6% | 181,4 k € | +277.7% | 48,0 k € | |
| Equity | 29,9 M € | +11.6% | 26,8 M € | +6.7% | 25,1 M € | +16.6% | 21,5 M € | +145.4% | 8,8 M € | +50.8% | 5,8 M € | +1.3% | 5,7 M € | +37.6% | 4,2 M € | +18.3% | 3,5 M € | +40.4% | 2,5 M € | +37.0% | 1,8 M € | +1.7% | 1,8 M € | +2.0% | 1,8 M € | +6.0% | 1,7 M € | +2.1% | 1,6 M € | +1.1% | 1,6 M € | +93.1% | 837,4 k € | |
| Total assets | 38,5 M € | +7.6% | 35,8 M € | +3.2% | 34,7 M € | +24.6% | 27,8 M € | +95.1% | 14,3 M € | +20.5% | 11,8 M € | +4.1% | 11,4 M € | +0.4% | 11,3 M € | +26.8% | 8,9 M € | -2.5% | 9,2 M € | -1.2% | 9,3 M € | +3.9% | 8,9 M € | -0.7% | 9,0 M € | +9.6% | 8,2 M € | +7.4% | 7,6 M € | +4.3% | 7,3 M € | +26.0% | 5,8 M € | |
| Cash | 596,2 k € | +115.9% | 276,2 k € | -97.0% | 9,2 M € | +87.0% | 4,9 M € | +214.8% | 1,6 M € | +4209.1% | 36,3 k € | -47.9% | 69,8 k € | +67.1% | 41,7 k € | +208.5% | 13,5 k € | +1296.3% | 968,9 € | -90.8% | 10,5 k € | +189.5% | 3,6 k € | -69.9% | 12,0 k € | +1171.3% | 947,1 € | -6.6% | 1,0 k € | +89.3% | 536,1 € | -99.0% | 54,6 k € | |
| Debts | 8,6 M € | -4.2% | 9,0 M € | -5.9% | 9,6 M € | +52.2% | 6,3 M € | +16.2% | 5,4 M € | -8.3% | 5,9 M € | +5.3% | 5,6 M € | -21.1% | 7,1 M € | +33.5% | 5,3 M € | -19.6% | 6,6 M € | -10.7% | 7,4 M € | +4.3% | 7,1 M € | -1.4% | 7,2 M € | +10.6% | 6,5 M € | +9.5% | 6,0 M € | +6.7% | 5,6 M € | +14.2% | 4,9 M € | |
| Staff | 33,7 | 39,6 | 39 | 35,1 | 23,8 | 24,3 | 25 | 26,5 | 26,9 | 25,1 | 22,8 | 22,2 | 23,5 | 24,1 | 21,8 | 17,5 | 16,5 | |||||||||||||||||
Public limited company · Merelbeke-Melle · incorporated on 24/06/1985 · 33,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+115.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUYGHE-BROUWERIJ van MELLE is a Public limited company incorporated in 1985. Its main activity is: Manufacture of beer. Its registered office is in Merelbeke-Melle. It employs on average 33,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette