| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 6,1 M € | -11.2% | 6,8 M € | -11.8% | 7,7 M € | +0.7% | 7,7 M € | +4.2% | 7,4 M € | +4.5% | 7,1 M € | +28.0% | 5,5 M € | -29.0% | 7,8 M € | ||||||||||
| Gross margin | 592,9 k € | +1.6% | 583,6 k € | +49.3% | 390,9 k € | -13.3% | 450,7 k € | -6.0% | 479,6 k € | +10.4% | 434,2 k € | +13.8% | 381,7 k € | -3.4% | 395,3 k € | -1.1% | 399,5 k € | -6.4% | 426,8 k € | +43.9% | 296,7 k € | +0.7% | 294,7 k € | +15.0% | 256,4 k € | -9.7% | 283,9 k € | -11.1% | 319,3 k € | -9.9% | 354,4 k € | -11.2% | 399,2 k € | |
| EBITDA | 409,1 k € | +12.0% | 365,2 k € | +68.5% | 216,7 k € | -21.1% | 274,8 k € | -5.4% | 290,5 k € | +17.6% | 246,9 k € | +26.9% | 194,5 k € | -5.5% | 205,8 k € | +8.0% | 190,5 k € | +8.3% | 175,9 k € | +45.7% | 120,7 k € | -19.3% | 149,6 k € | +32.9% | 112,6 k € | +3.0% | 109,3 k € | -32.0% | 160,6 k € | -18.2% | 196,3 k € | -22.7% | 253,9 k € | |
| Operating profit | 384,4 k € | +17.8% | 326,3 k € | +90.9% | 170,9 k € | -21.1% | 216,6 k € | +4.5% | 207,2 k € | +51.6% | 136,7 k € | -2.5% | 140,1 k € | -10.7% | 156,8 k € | +26.7% | 123,8 k € | +30.3% | 95,0 k € | +217.0% | 30,0 k € | -49.1% | 58,8 k € | +513.6% | 9,6 k € | +216.4% | 3,0 k € | -96.8% | 94,1 k € | -24.0% | 123,8 k € | -20.2% | 155,1 k € | |
| Profit/loss | 268,7 k € | +18.1% | 227,6 k € | +112.9% | 106,9 k € | -23.9% | 140,4 k € | -2.4% | 143,8 k € | +68.1% | 85,6 k € | -10.2% | 95,4 k € | +48.0% | 64,4 k € | -11.4% | 72,7 k € | +4.8% | 69,4 k € | +496.7% | 11,6 k € | -74.6% | 45,7 k € | +257.1% | -29,1 k € | +46.7% | -54,7 k € | -164.6% | 84,6 k € | -14.9% | 99,4 k € | -36.9% | 157,5 k € | |
| Equity | 1,6 M € | +13.5% | 1,4 M € | +18.2% | 1,2 M € | +9.9% | 1,1 M € | +15.0% | 934,6 k € | +18.2% | 790,7 k € | +12.1% | 705,1 k € | +13.4% | 621,8 k € | +11.6% | 557,4 k € | +15.0% | 484,7 k € | +16.7% | 415,3 k € | +2.9% | 403,6 k € | +8.2% | 372,9 k € | -7.2% | 402,0 k € | -12.0% | 456,7 k € | +22.7% | 372,1 k € | +36.5% | 272,6 k € | |
| Total assets | 2,4 M € | +9.8% | 2,1 M € | +7.8% | 2,0 M € | +1.6% | 2,0 M € | +13.5% | 1,7 M € | -5.2% | 1,8 M € | +18.9% | 1,5 M € | +7.1% | 1,4 M € | +6.0% | 1,4 M € | +7.9% | 1,3 M € | -16.4% | 1,5 M € | -12.6% | 1,7 M € | +0.5% | 1,7 M € | -22.8% | 2,2 M € | -8.2% | 2,4 M € | +28.2% | 1,9 M € | +10.6% | 1,7 M € | |
| Cash | 1,2 M € | +22.5% | 995,6 k € | +24.3% | 800,9 k € | +20.1% | 666,8 k € | -5.0% | 701,8 k € | +48.8% | 471,7 k € | -9.6% | 521,5 k € | +27.4% | 409,2 k € | +17.4% | 348,5 k € | +0.3% | 347,5 k € | -5.5% | 367,8 k € | -14.3% | 429,0 k € | +63.4% | 262,6 k € | -60.8% | 669,1 k € | -35.3% | 1,0 M € | +32.0% | 782,9 k € | +39.4% | 561,8 k € | |
| Debts | 769,3 k € | +2.8% | 748,6 k € | -7.5% | 809,7 k € | -8.6% | 885,9 k € | +11.6% | 793,7 k € | -23.1% | 1,0 M € | +24.8% | 827,4 k € | +2.2% | 809,3 k € | +2.0% | 793,2 k € | +4.0% | 762,5 k € | -29.3% | 1,1 M € | -17.5% | 1,3 M € | -1.6% | 1,3 M € | -26.4% | 1,8 M € | -7.4% | 1,9 M € | +29.7% | 1,5 M € | +5.7% | 1,4 M € | |
| Staff | 2,8 | 3,6 | 3,6 | 3,6 | 4 | 3,9 | 3,7 | 3,5 | 4,1 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | |||||||||||||||||
Public limited company · Lochristi · incorporated on 29/09/1986 · 2,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HAES - MAES is a Public limited company incorporated in 1986. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Lochristi. It employs on average 2,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette