| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 472,6 k € | -34.6% | 722,3 k € | +39.3% | 518,5 k € | +22.5% | 423,3 k € | -4.7% | 444,3 k € | -35.2% | 686,0 k € | +235.9% | 204,2 k € | -16.3% | 244,0 k € | +284.3% | 63,5 k € | +164.2% | 24,0 k € | -6.9% | 25,8 k € | +425.4% | -7,9 k € | -156.4% | 14,1 k € | -54.2% | 30,7 k € | +749.4% | -4,7 k € | +15.6% | -5,6 k € | -3930.4% | 146,4 € | +108.1% | -1,8 k € | +90.7% | -19,3 k € | -81.0% | -10,7 k € | |
| EBITDA | 322,6 k € | -3.9% | 335,8 k € | +141.5% | 139,1 k € | -2.9% | 143,3 k € | +78.3% | 80,4 k € | -83.0% | 473,3 k € | +998.9% | 43,1 k € | -65.4% | 124,4 k € | +98.7% | 62,6 k € | +223.7% | 19,3 k € | +277.8% | 5,1 k € | +161.4% | -8,3 k € | -161.1% | 13,7 k € | -54.9% | 30,3 k € | +689.7% | -5,1 k € | +13.7% | -6,0 k € | -2162.3% | -263,2 € | +88.1% | -2,2 k € | +88.8% | -19,8 k € | -78.0% | -11,1 k € | |
| Operating profit | 331,1 k € | -0.1% | 331,6 k € | +123.8% | 148,2 k € | +11.2% | 133,2 k € | +31.3% | 101,5 k € | -77.2% | 445,3 k € | +1156.1% | 35,5 k € | -62.6% | 94,9 k € | +143.2% | 39,0 k € | +385.5% | 8,0 k € | +1554.6% | 485,8 € | +103.7% | -13,2 k € | -197.0% | 13,7 k € | -54.9% | 30,3 k € | +689.7% | -5,1 k € | +13.7% | -6,0 k € | -2162.3% | -263,2 € | +88.1% | -2,2 k € | +88.8% | -19,8 k € | -78.0% | -11,1 k € | |
| Profit/loss | 328,6 k € | +3.8% | 316,6 k € | +167.4% | 118,4 k € | -2.0% | 120,8 k € | +29.5% | 93,3 k € | -76.2% | 391,9 k € | +1534.1% | 24,0 k € | -65.7% | 69,8 k € | +113.5% | 32,7 k € | +149.3% | 13,1 k € | +31.7% | 10,0 k € | +791.1% | 1,1 k € | -96.0% | 27,6 k € | -36.4% | 43,4 k € | -82.5% | 248,3 k € | +4239.1% | -6,0 k € | -2074.4% | -275,9 € | +87.1% | -2,1 k € | +89.2% | -19,8 k € | -288.4% | -5,1 k € | |
| Equity | 271,8 k € | 0.0% | 271,8 k € | 0.0% | 271,8 k € | 0.0% | 271,8 k € | 0.0% | 271,8 k € | +0.1% | 271,5 k € | +126.9% | 119,6 k € | -78.1% | 545,7 k € | +14.7% | 475,8 k € | +7.4% | 443,1 k € | +3.1% | 430,0 k € | +2.4% | 420,1 k € | +0.3% | 418,9 k € | +7.1% | 391,3 k € | +12.5% | 347,9 k € | +499.1% | 58,1 k € | -9.4% | 64,1 k € | -0.4% | 64,3 k € | -3.2% | 66,5 k € | -22.9% | 86,3 k € | |
| Total assets | 1,2 M € | -14.7% | 1,4 M € | +20.2% | 1,2 M € | +14.8% | 1,0 M € | -21.8% | 1,3 M € | -19.1% | 1,6 M € | +34.2% | 1,2 M € | +0.8% | 1,2 M € | +16.8% | 1,0 M € | -10.6% | 1,2 M € | +49.9% | 774,2 k € | -8.5% | 846,5 k € | +17.2% | 722,3 k € | +71.3% | 421,7 k € | +19.5% | 352,7 k € | +440.9% | 65,2 k € | -3.9% | 67,8 k € | +4.4% | 65,0 k € | -2.3% | 66,5 k € | -24.6% | 88,1 k € | |
| Cash | — | — | — | — | — | — | — | — | — | — | — | — | — | 20,3 k € | -77.9% | 91,8 k € | +56.1% | 58,8 k € | +759.1% | 6,8 k € | -82.8% | 39,9 k € | -31.9% | 58,6 k € | +2461.1% | 2,3 k € | ||||||||||||||
| Debts | 946,4 k € | -17.8% | 1,2 M € | +29.8% | 887,1 k € | +16.0% | 765,0 k € | -26.4% | 1,0 M € | -23.9% | 1,4 M € | +24.0% | 1,1 M € | +65.4% | 666,4 k € | +18.7% | 561,5 k € | -17.2% | 678,4 k € | +105.6% | 329,9 k € | -19.8% | 411,2 k € | +50.2% | 273,7 k € | +803.2% | 30,3 k € | +530.3% | 4,8 k € | -32.6% | 7,1 k € | +89.4% | 3,8 k € | +514.8% | 612,4 € | — | 1,9 k € | |||
| Staff | 2,3 | 4,9 | 5,1 | 4,7 | 6 | 3,6 | 2,3 | 1,3 | — | — | 0,3 | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Hasselt · incorporated on 04/07/1986 · 2,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-77.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VAN HAVERMAET CORPORATE FINANCE is a Public limited company incorporated in 1986. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Hasselt. It employs on average 2,3 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