| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 619,5 k € | +50.8% | 410,7 k € | -43.4% | 725,5 k € | +124.1% | 323,8 k € | +160.0% | 124,5 k € | -63.7% | 343,3 k € | +28.4% | 267,5 k € | -9.4% | 295,3 k € | +11.9% | 264,0 k € | -21.9% | 337,8 k € | -6.0% | 359,2 k € | +38.5% | 259,4 k € | +6.0% | 244,6 k € | +4.7% | 233,5 k € | -12.4% | 266,6 k € | +16.5% | 228,9 k € | -7.1% | 246,4 k € | +25.6% | 196,2 k € | +2.9% | 190,7 k € | |
| EBITDA | 434,6 k € | +69.0% | 257,1 k € | -53.4% | 552,0 k € | +139.8% | 230,2 k € | +279.1% | 60,7 k € | -62.9% | 163,7 k € | +42.1% | 115,2 k € | -0.5% | 115,8 k € | +442.5% | 21,4 k € | -78.8% | 100,9 k € | -32.7% | 149,9 k € | +181.7% | 53,2 k € | -17.9% | 64,8 k € | +9.5% | 59,2 k € | -26.5% | 80,5 k € | +78.5% | 45,1 k € | -26.4% | 61,3 k € | +18.6% | 51,7 k € | +65.4% | 31,3 k € | |
| Operating profit | 216,7 k € | +962.8% | 20,4 k € | -92.9% | 288,0 k € | +201.1% | 95,6 k € | +244.5% | -66,2 k € | -273.4% | 38,2 k € | -35.3% | 59,0 k € | -18.3% | 72,2 k € | +20250.6% | 354,6 € | -99.5% | 68,6 k € | -35.4% | 106,3 k € | +1621.6% | 6,2 k € | -75.8% | 25,5 k € | -9.9% | 28,3 k € | +23.5% | 22,9 k € | +165.0% | 8,6 k € | -60.5% | 21,9 k € | +118.6% | 10,0 k € | +3643.5% | 267,4 € | |
| Profit/loss | 207,1 k € | +2500.2% | 8,0 k € | -97.2% | 281,3 k € | +213.0% | 89,9 k € | +234.1% | -67,0 k € | -277.9% | 37,7 k € | -45.3% | 68,8 k € | -8.4% | 75,2 k € | +4259.3% | -1,8 k € | -104.3% | 42,5 k € | -36.4% | 66,8 k € | +2718.8% | 2,4 k € | -82.9% | 13,9 k € | -10.3% | 15,5 k € | +8.0% | 14,3 k € | +3568.5% | -412,9 € | -104.1% | 10,1 k € | +483.1% | 1,7 k € | +135.6% | -4,9 k € | |
| Equity | 396,1 k € | +37.9% | 287,3 k € | +2.9% | 279,3 k € | +41.1% | 198,0 k € | +5.3% | 188,1 k € | -26.3% | 255,1 k € | +17.3% | 217,4 k € | +11.7% | 194,6 k € | -1.4% | 197,4 k € | -0.9% | 199,2 k € | +27.1% | 156,7 k € | +74.3% | 89,9 k € | +2.7% | 87,5 k € | +18.8% | 73,7 k € | +26.6% | 58,2 k € | +24.2% | 46,9 k € | -0.9% | 47,3 k € | +27.2% | 37,2 k € | +4.9% | 35,4 k € | |
| Total assets | 1,7 M € | -2.1% | 1,8 M € | +33.7% | 1,3 M € | +34.6% | 973,8 k € | +2.0% | 954,3 k € | +15.5% | 826,5 k € | +42.3% | 580,6 k € | +24.3% | 467,3 k € | +54.8% | 301,8 k € | -15.1% | 355,5 k € | +12.2% | 316,9 k € | +27.3% | 248,9 k € | -1.5% | 252,8 k € | +11.2% | 227,5 k € | -16.6% | 272,6 k € | +16.6% | 233,7 k € | -5.6% | 247,5 k € | -3.9% | 257,4 k € | +12.2% | 229,5 k € | |
| Cash | 54,0 k € | -70.5% | 182,9 k € | -28.3% | 255,1 k € | +3.8% | 245,7 k € | -12.4% | 280,5 k € | +36.8% | 205,1 k € | +165.8% | 77,2 k € | +237.3% | 22,9 k € | -46.5% | 42,8 k € | -47.9% | 82,2 k € | +110.4% | 39,1 k € | +264.5% | 10,7 k € | -83.9% | 66,7 k € | +374.7% | 14,1 k € | +6.0% | 13,3 k € | -40.5% | 22,3 k € | -54.3% | 48,8 k € | +22.4% | 39,9 k € | +58.4% | 25,2 k € | |
| Debts | 1,3 M € | -9.9% | 1,5 M € | +42.4% | 1,0 M € | +33.1% | 772,8 k € | +1.7% | 759,9 k € | +33.7% | 568,4 k € | +57.8% | 360,2 k € | +33.2% | 270,4 k € | +159.0% | 104,4 k € | -33.2% | 156,3 k € | -2.4% | 160,2 k € | +0.8% | 159,1 k € | -2.8% | 163,6 k € | +6.4% | 153,8 k € | -28.3% | 214,4 k € | +16.2% | 184,6 k € | -7.8% | 200,2 k € | -9.1% | 220,3 k € | +13.5% | 194,1 k € | |
| Staff | 3,9 | 4 | 4,5 | 3,8 | 3,9 | 4,9 | — | — | 7,3 | 7,7 | 7,6 | 7,7 | 6,5 | 5 | 8 | 7 | 7,3 | 6,5 | 6,2 | |||||||||||||||||||
Public limited company · Evere · incorporated on 02/05/1989 · 3,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-70.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
de HALLEUX is a Public limited company incorporated in 1989. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Evere. It employs on average 3,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette