| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 623,8 k € | -17.0% | 751,2 k € | -2.2% | 768,0 k € | -9.5% | 848,8 k € | -19.0% | 1,0 M € | +55.5% | 674,2 k € | +35.1% | 499,0 k € | +3.6% | 481,7 k € | +46.2% | 329,5 k € | -15.7% | 391,0 k € | +5.7% | 369,8 k € | +24.5% | 297,0 k € | -21.4% | 377,9 k € | -5.7% | 400,6 k € | +47.9% | 270,9 k € | -61.3% | 700,8 k € | +154.1% | 275,8 k € | -42.3% | 478,2 k € | +57.0% | 304,6 k € | |
| EBITDA | 419,7 k € | -19.8% | 523,5 k € | -9.7% | 580,0 k € | -10.7% | 649,4 k € | -25.8% | 875,7 k € | +81.5% | 482,4 k € | +49.2% | 323,4 k € | +11.5% | 290,2 k € | +83.7% | 158,0 k € | -29.4% | 223,7 k € | +48.6% | 150,5 k € | +52.3% | 98,8 k € | -39.8% | 164,1 k € | -18.7% | 201,7 k € | +22.5% | 164,7 k € | -44.7% | 298,1 k € | +60.6% | 185,6 k € | -53.1% | 395,9 k € | +81.3% | 218,4 k € | |
| Operating profit | 13,9 k € | -91.8% | 169,0 k € | -32.9% | 251,9 k € | -18.3% | 308,5 k € | -50.4% | 622,3 k € | +256.1% | 174,7 k € | +16.7% | 149,7 k € | +6.1% | 141,2 k € | +164.8% | 53,3 k € | -54.8% | 118,0 k € | +175.6% | 42,8 k € | +188.0% | -48,6 k € | -381.6% | 17,3 k € | -66.3% | 51,2 k € | +2.1% | 50,2 k € | -68.9% | 161,2 k € | +135.0% | 68,6 k € | -73.1% | 255,2 k € | +125.6% | 113,1 k € | |
| Profit/loss | -14,5 k € | -130.9% | 46,8 k € | -70.3% | 157,9 k € | -24.9% | 210,3 k € | -48.5% | 408,4 k € | +345.6% | 91,6 k € | +14.5% | 80,0 k € | -3.5% | 82,9 k € | +356.6% | 18,2 k € | -73.4% | 68,4 k € | +134.5% | 29,2 k € | +127.8% | -104,9 k € | -3176.1% | 3,4 k € | -80.4% | 17,3 k € | -25.3% | 23,2 k € | -80.8% | 121,0 k € | +210.0% | 39,0 k € | -75.4% | 158,5 k € | +141.7% | 65,6 k € | |
| Equity | 2,1 M € | -0.7% | 2,2 M € | +2.2% | 2,1 M € | +8.1% | 1,9 M € | +12.1% | 1,7 M € | +30.7% | 1,3 M € | +7.4% | 1,2 M € | +6.9% | 1,2 M € | +7.7% | 1,1 M € | +1.7% | 1,1 M € | +6.9% | 988,2 k € | +3.0% | 959,0 k € | -9.9% | 1,1 M € | +0.3% | 1,1 M € | +1.7% | 1,0 M € | +2.3% | 1,0 M € | +13.5% | 898,9 k € | +4.5% | 859,8 k € | +17.6% | 731,3 k € | |
| Total assets | 8,8 M € | +11.8% | 7,9 M € | +4.4% | 7,5 M € | +3.2% | 7,3 M € | +8.2% | 6,8 M € | +17.5% | 5,7 M € | +7.7% | 5,3 M € | +8.1% | 4,9 M € | +8.9% | 4,5 M € | +22.8% | 3,7 M € | +10.3% | 3,3 M € | -2.8% | 3,4 M € | +28.5% | 2,7 M € | -2.5% | 2,8 M € | +38.3% | 2,0 M € | -25.2% | 2,7 M € | +15.9% | 2,3 M € | +4.1% | 2,2 M € | +6.2% | 2,1 M € | |
| Cash | 5,5 k € | -37.3% | 8,7 k € | -94.9% | 172,5 k € | +1851.4% | 8,8 k € | -69.2% | 28,7 k € | +76.8% | 16,2 k € | -90.3% | 168,3 k € | +2359.4% | 6,8 k € | +63.7% | 4,2 k € | -88.0% | 34,8 k € | +1623.1% | 2,0 k € | -59.1% | 4,9 k € | — | 8,6 k € | -60.2% | 21,7 k € | +135.3% | 9,2 k € | — | 13,0 k € | -53.9% | 28,2 k € | |||||
| Debts | 6,4 M € | +17.8% | 5,4 M € | +6.5% | 5,1 M € | +1.5% | 5,0 M € | +7.4% | 4,6 M € | +18.0% | 3,9 M € | +8.9% | 3,6 M € | +4.2% | 3,5 M € | +15.8% | 3,0 M € | +31.0% | 2,3 M € | +11.3% | 2,1 M € | -5.8% | 2,2 M € | +66.0% | 1,3 M € | -5.3% | 1,4 M € | +109.7% | 662,1 k € | -48.8% | 1,3 M € | -2.2% | 1,3 M € | +3.5% | 1,3 M € | -0.4% | 1,3 M € | |
| Staff | 2,5 | 2 | 2 | 2 | 3 | 2,9 | 2,9 | 3,2 | 3 | 4 | 4 | 4 | 4 | 3,8 | 2,8 | 2,8 | 2 | 2 | 2,3 | |||||||||||||||||||
Public limited company · Koksijde · incorporated on 13/01/1989 · 2,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-37.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUIS AAN ZEE is a Public limited company incorporated in 1989. Its main activity is: Real estate agencies. Its registered office is in Koksijde. It employs on average 2,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette