| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15,0 M € | +5.0% | 14,3 M € | -4.2% | 14,9 M € | +11.4% | 13,4 M € | -4.3% | 14,0 M € | +6.5% | 13,1 M € | +12.1% | 11,7 M € | +8.4% | 10,8 M € | +2.5% | 10,5 M € | -1.9% | 10,7 M € | -6.1% | 11,4 M € | -4.3% | 11,9 M € | +16.3% | 10,3 M € | -13.1% | 11,8 M € | +9.3% | 10,8 M € | ||||
| Gross margin | 2,5 M € | -0.2% | 2,5 M € | +4.7% | 2,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 446,7 k € | +77.3% | 252,0 k € | +119.9% | 114,6 k € | -71.4% | 400,3 k € | +28.0% | 312,7 k € | +7.6% | 290,7 k € | -16.4% | 347,7 k € | -0.0% | 347,8 k € | +1.2% | 343,6 k € | -36.5% | 541,6 k € | +135.9% | 229,6 k € | +332.2% | 53,1 k € | +247.1% | -36,1 k € | -116.9% | 213,3 k € | -15.8% | 253,3 k € | +5.5% | 240,0 k € | +0.2% | 239,6 k € | -49.8% | 477,6 k € | |
| Operating profit | 162,9 k € | +2892.4% | -5,8 k € | +94.4% | -104,0 k € | -165.5% | 158,7 k € | +94.7% | 81,5 k € | +8.5% | 75,1 k € | -40.4% | 126,0 k € | +60.2% | 78,6 k € | -54.9% | 174,4 k € | -50.4% | 351,2 k € | +547.7% | 54,2 k € | +143.9% | -123,5 k € | +47.6% | -235,5 k € | -1063.3% | 24,4 k € | -41.3% | 41,6 k € | +4.4% | 39,9 k € | +271.8% | 10,7 k € | -95.4% | 230,9 k € | |
| Profit/loss | 430,8 k € | +373.7% | -157,4 k € | -12.0% | -140,6 k € | -236.4% | 103,1 k € | +129.9% | 44,9 k € | +75.1% | 25,6 k € | -56.9% | 59,4 k € | +24.2% | 47,9 k € | -62.7% | 128,4 k € | -44.1% | 229,5 k € | +2520.9% | 8,8 k € | +106.2% | -141,9 k € | +42.5% | -246,6 k € | -1578.0% | 16,7 k € | -63.8% | 46,0 k € | +140.6% | 19,1 k € | +848.5% | -2,6 k € | -101.2% | 220,9 k € | |
| Equity | 1,7 M € | +33.9% | 1,3 M € | -11.0% | 1,4 M € | -9.0% | 1,6 M € | +3.2% | 1,5 M € | -0.0% | 1,5 M € | -0.3% | 1,5 M € | +0.6% | 1,5 M € | -3.3% | 1,6 M € | -4.5% | 1,6 M € | +1.5% | 1,6 M € | +0.4% | 1,6 M € | -23.1% | 2,1 M € | -10.5% | 2,3 M € | +0.7% | 2,3 M € | +2.0% | 2,3 M € | +0.8% | 2,3 M € | +1.3% | 2,2 M € | |
| Total assets | 6,3 M € | +6.9% | 5,9 M € | +10.9% | 5,3 M € | +38.2% | 3,8 M € | -10.8% | 4,3 M € | -16.1% | 5,1 M € | +5.9% | 4,8 M € | -3.1% | 5,0 M € | +1.5% | 4,9 M € | +0.3% | 4,9 M € | -3.5% | 5,1 M € | -5.3% | 5,4 M € | -7.2% | 5,8 M € | +1.7% | 5,7 M € | +1.2% | 5,6 M € | +1.5% | 5,5 M € | -11.7% | 6,3 M € | +25.8% | 5,0 M € | |
| Cash | 16,7 k € | -78.3% | 77,0 k € | -88.4% | 662,6 k € | -36.4% | 1,0 M € | +136.7% | 440,1 k € | -27.1% | 604,1 k € | +97.5% | 305,9 k € | -4.7% | 321,0 k € | -6.5% | 343,4 k € | +0.3% | 342,4 k € | +47.2% | 232,6 k € | +31.1% | 177,4 k € | -36.9% | 281,3 k € | -17.1% | 339,1 k € | +0.5% | 337,4 k € | -10.7% | 377,9 k € | +28.5% | 294,0 k € | +12.6% | 261,2 k € | |
| Debts | 4,5 M € | -2.6% | 4,6 M € | +18.6% | 3,9 M € | +71.5% | 2,3 M € | -18.2% | 2,8 M € | -23.0% | 3,6 M € | +9.0% | 3,3 M € | -4.5% | 3,4 M € | +4.2% | 3,3 M € | +2.2% | 3,2 M € | -3.5% | 3,3 M € | -9.7% | 3,7 M € | +1.7% | 3,6 M € | +10.7% | 3,3 M € | +2.8% | 3,2 M € | +2.4% | 3,1 M € | -19.0% | 3,9 M € | +44.8% | 2,7 M € | |
| Staff | 32,4 | 32,5 | 36,1 | 40,4 | 43 | 46,1 | 48,2 | 46,3 | 46 | 46,5 | 58,6 | 63,6 | 66,5 | 70,6 | 73 | 73,8 | 75,7 | 78,2 | ||||||||||||||||||
Public limited company · Menen · incorporated on 27/10/1986 · 32,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-78.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUTBUIGERIJ G. DESMET is a Public limited company incorporated in 1986. Its main activity is: Sawmilling and planing of wood. Its registered office is in Menen. It employs on average 32,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette