| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | -1.2% | 1,9 M € | -3.8% | 1,9 M € | -9.4% | 2,2 M € | +10.5% | 1,9 M € | +60.6% | 1,2 M € | -16.2% | 1,4 M € | +0.6% | 1,4 M € | +5.9% | 1,4 M € | +27.5% | 1,1 M € | +9.0% | 977,4 k € | -11.9% | 1,1 M € | -11.8% | 1,3 M € | +15.5% | 1,1 M € | +7.8% | 1,0 M € | +13.3% | 891,3 k € | +20.1% | 742,4 k € | +3.2% | 719,6 k € | +5.8% | 680,4 k € | |
| EBITDA | 427,0 k € | +6.8% | 399,9 k € | -29.0% | 563,5 k € | -30.5% | 810,6 k € | +19.9% | 676,3 k € | +620.7% | 93,8 k € | -69.5% | 307,2 k € | -32.5% | 455,3 k € | +13.2% | 402,0 k € | +97.5% | 203,5 k € | -25.7% | 273,9 k € | -25.6% | 368,0 k € | -27.3% | 506,3 k € | +29.6% | 390,7 k € | +8.7% | 359,5 k € | +48.7% | 241,8 k € | +0.4% | 240,7 k € | -1.9% | 245,3 k € | -6.9% | 263,5 k € | |
| Operating profit | 300,1 k € | -14.4% | 350,4 k € | -30.8% | 506,5 k € | -32.2% | 747,3 k € | +28.6% | 581,2 k € | +48337.6% | -1,2 k € | -100.9% | 138,8 k € | -51.3% | 285,1 k € | +49.1% | 191,2 k € | +13477.5% | -1,4 k € | -100.8% | 187,9 k € | -42.9% | 329,4 k € | -20.8% | 416,1 k € | +36.5% | 304,9 k € | +24.2% | 245,6 k € | +105.5% | 119,5 k € | +7.1% | 111,6 k € | +11.9% | 99,7 k € | -15.3% | 117,7 k € | |
| Profit/loss | 221,2 k € | -14.1% | 257,5 k € | -34.3% | 391,9 k € | -31.7% | 573,6 k € | +34.1% | 427,7 k € | +4955.2% | -8,8 k € | -108.0% | 109,8 k € | -42.0% | 189,1 k € | +42.4% | 132,8 k € | +358.1% | 29,0 k € | -72.8% | 106,6 k € | -53.9% | 231,4 k € | -17.6% | 280,9 k € | +38.2% | 203,3 k € | +26.1% | 161,2 k € | +103.4% | 79,3 k € | +2.4% | 77,4 k € | +14.9% | 67,3 k € | -13.4% | 77,7 k € | |
| Equity | 2,5 M € | +9.6% | 2,3 M € | +2.6% | 2,2 M € | +12.1% | 2,0 M € | +26.8% | 1,6 M € | +21.3% | 1,3 M € | -8.3% | 1,4 M € | -15.2% | 1,7 M € | +12.7% | 1,5 M € | +9.8% | 1,4 M € | -29.0% | 1,9 M € | +5.9% | 1,8 M € | +8.5% | 1,7 M € | +20.3% | 1,4 M € | +17.2% | 1,2 M € | +15.8% | 1,0 M € | +8.4% | 939,1 k € | +9.0% | 861,7 k € | +8.5% | 794,3 k € | |
| Total assets | 4,0 M € | -1.7% | 4,0 M € | +6.7% | 3,8 M € | +12.7% | 3,4 M € | +20.1% | 2,8 M € | +0.4% | 2,8 M € | +7.7% | 2,6 M € | -13.9% | 3,0 M € | +13.1% | 2,7 M € | +1.1% | 2,6 M € | -8.7% | 2,9 M € | +28.0% | 2,2 M € | -5.6% | 2,4 M € | +11.2% | 2,1 M € | +11.2% | 1,9 M € | +5.4% | 1,8 M € | +6.3% | 1,7 M € | +2.9% | 1,7 M € | +8.3% | 1,5 M € | |
| Cash | 418,3 k € | +15.9% | 361,0 k € | -5.2% | 380,7 k € | +16.7% | 326,1 k € | -22.6% | 421,5 k € | +25.0% | 337,2 k € | +1.2% | 333,2 k € | -21.7% | 425,6 k € | +37.8% | 308,8 k € | -36.4% | 485,4 k € | +146.9% | 196,6 k € | -72.2% | 706,8 k € | +9.5% | 645,5 k € | +31.9% | 489,2 k € | +118.3% | 224,1 k € | -15.3% | 264,7 k € | +1098.4% | 22,1 k € | -58.5% | 53,2 k € | +124.8% | 23,7 k € | |
| Debts | 1,4 M € | -17.5% | 1,7 M € | +12.7% | 1,5 M € | +13.6% | 1,4 M € | +11.4% | 1,2 M € | -17.9% | 1,5 M € | +27.4% | 1,2 M € | -12.3% | 1,3 M € | +13.7% | 1,2 M € | -8.2% | 1,3 M € | +31.3% | 966,2 k € | +124.8% | 429,8 k € | -40.1% | 717,6 k € | -5.4% | 758,3 k € | +1.6% | 746,4 k € | -7.8% | 809,7 k € | +3.8% | 780,4 k € | -3.6% | 809,4 k € | +8.1% | 748,9 k € | |
| Staff | 24 | 24,8 | 25,3 | 26,5 | 24,8 | 23,1 | 23,5 | 21,9 | 22 | 18,4 | 15,7 | 16,1 | 16,3 | 17,3 | 15,5 | 15,1 | 14,5 | 14,4 | 13,6 | |||||||||||||||||||
Public limited company · Ternat · incorporated on 30/09/1985 · 24,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+15.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORTA VAN ROSSEM is a Public limited company incorporated in 1985. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Ternat. It employs on average 24,0 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