| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +61.3% | 1,6 M € | -39.8% | 2,6 M € | +44.7% | 1,8 M € | -24.8% | 2,4 M € | +75.7% | 1,4 M € | +15.3% | 1,2 M € | +11.1% | 1,1 M € | +27.2% | 837,0 k € | -43.2% | 1,5 M € | +34.8% | 1,1 M € | -17.2% | 1,3 M € | +17.4% | 1,1 M € | -31.1% | 1,6 M € | -1.4% | 1,7 M € | +17.1% | 1,4 M € | -5.6% | 1,5 M € | -1.6% | 1,5 M € | -3.8% | 1,6 M € | |
| EBITDA | 1,2 M € | +266.2% | 337,3 k € | -75.8% | 1,4 M € | +114.0% | 650,4 k € | -44.4% | 1,2 M € | +84.4% | 634,4 k € | +32.9% | 477,3 k € | +9.3% | 436,9 k € | +132.4% | 188,0 k € | -79.7% | 925,4 k € | +70.1% | 543,9 k € | -30.7% | 785,2 k € | +30.3% | 602,5 k € | -47.7% | 1,2 M € | -6.6% | 1,2 M € | +23.6% | 997,6 k € | -8.3% | 1,1 M € | -5.7% | 1,2 M € | -6.1% | 1,2 M € | |
| Operating profit | 849,3 k € | +1354.4% | 58,4 k € | -94.6% | 1,1 M € | +402.2% | 215,4 k € | -70.7% | 735,0 k € | +339.4% | 167,3 k € | +44.1% | 116,1 k € | +226.3% | 35,6 k € | +307.7% | -17,1 k € | -102.2% | 773,5 k € | +79.6% | 430,7 k € | -36.1% | 674,0 k € | +31.5% | 512,6 k € | -51.3% | 1,1 M € | -8.9% | 1,2 M € | +29.2% | 893,8 k € | -9.1% | 983,2 k € | -8.9% | 1,1 M € | -5.9% | 1,1 M € | |
| Profit/loss | 695,8 k € | +1915.1% | -38,3 k € | -104.7% | 822,4 k € | +267.2% | 223,9 k € | -62.0% | 589,9 k € | +190.3% | 203,2 k € | +50.6% | 134,9 k € | +164.7% | 51,0 k € | -11.7% | 57,7 k € | -90.4% | 602,8 k € | +43.1% | 421,4 k € | -44.7% | 762,4 k € | +23.2% | 618,9 k € | -31.9% | 909,5 k € | -12.4% | 1,0 M € | +12.1% | 926,4 k € | +3.5% | 895,4 k € | -3.7% | 929,5 k € | +3.8% | 895,7 k € | |
| Equity | 7,1 M € | +10.9% | 6,4 M € | -0.6% | 6,5 M € | +14.6% | 5,6 M € | +4.1% | 5,4 M € | +12.3% | 4,8 M € | +4.4% | 4,6 M € | +3.0% | 4,5 M € | +1.2% | 4,4 M € | +1.3% | 4,4 M € | +16.0% | 3,8 M € | +12.6% | 3,3 M € | -68.4% | 10,6 M € | +6.2% | 10,0 M € | +10.0% | 9,1 M € | +13.5% | 8,0 M € | +13.1% | 7,0 M € | +14.6% | 6,2 M € | +17.8% | 5,2 M € | |
| Total assets | 8,3 M € | -0.8% | 8,4 M € | +7.4% | 7,8 M € | +14.0% | 6,8 M € | +5.7% | 6,5 M € | +14.1% | 5,7 M € | -7.7% | 6,1 M € | +2.2% | 6,0 M € | +13.5% | 5,3 M € | +13.6% | 4,7 M € | +14.8% | 4,1 M € | -49.0% | 8,0 M € | -29.1% | 11,2 M € | +9.2% | 10,3 M € | +8.3% | 9,5 M € | +16.8% | 8,1 M € | +6.9% | 7,6 M € | +18.9% | 6,4 M € | +15.5% | 5,5 M € | |
| Cash | 1,2 M € | -36.1% | 1,9 M € | -21.5% | 2,4 M € | -15.0% | 2,8 M € | +23.1% | 2,3 M € | +63.0% | 1,4 M € | +39.7% | 997,7 k € | -0.5% | 1,0 M € | -59.2% | 2,5 M € | +1.5% | 2,4 M € | +27.1% | 1,9 M € | -60.0% | 4,8 M € | -2.5% | 4,9 M € | +26.4% | 3,9 M € | +4.8% | 3,7 M € | +88.0% | 2,0 M € | +89.9% | 1,0 M € | -63.5% | 2,8 M € | +146.9% | 1,1 M € | |
| Debts | 980,7 k € | -44.9% | 1,8 M € | +47.5% | 1,2 M € | +8.6% | 1,1 M € | +11.0% | 1,0 M € | +29.1% | 775,5 k € | -47.7% | 1,5 M € | -2.2% | 1,5 M € | +79.3% | 845,4 k € | +209.5% | 273,1 k € | +7.4% | 254,2 k € | -94.5% | 4,6 M € | +1477.9% | 290,9 k € | +2.0% | 285,2 k € | +2.1% | 279,3 k € | +167.0% | 104,6 k € | -67.6% | 322,5 k € | +43.5% | 224,8 k € | -27.5% | 309,9 k € | |
| Staff | 17,8 | 17,3 | 17,5 | 17,3 | 16,5 | 14,9 | 14,8 | 14,1 | 15 | 14,3 | 13,8 | 13,3 | 13,5 | 12,6 | 11,5 | 11,3 | 13,5 | 11,6 | 11,8 | |||||||||||||||||||
Public limited company · Geel · incorporated on 29/03/1988 · 17,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOREMANS KEUKENS MEUBELEN is a Public limited company incorporated in 1988. Its main activity is: Manufacture of furniture. Its registered office is in Geel. It employs on average 17,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette