| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,7 M € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,3 M € | +18.9% | 1,1 M € | +4.3% | 1,1 M € | +45.4% | 730,7 k € | -19.3% | 905,7 k € | +19.9% | 755,3 k € | +12.6% | 670,9 k € | +9.0% | 615,7 k € | -0.5% | 618,6 k € | +26.2% | 490,1 k € | -2.0% | 500,0 k € | -13.2% | 576,0 k € | +8.4% | 531,3 k € | +19.4% | 444,8 k € | -8.4% | 485,8 k € | +2.1% | 475,6 k € | -17.9% | 579,3 k € | -13.4% | 668,7 k € | +45.9% | 458,5 k € | |
| EBITDA | 724,8 k € | +31.1% | 553,1 k € | -1.8% | 563,5 k € | +112.5% | 265,1 k € | -44.9% | 480,8 k € | +43.3% | 335,6 k € | +60.0% | 209,8 k € | -30.2% | 300,5 k € | -2.4% | 307,8 k € | +24.7% | 246,9 k € | -12.7% | 282,9 k € | -17.8% | 343,9 k € | +13.2% | 303,7 k € | +35.0% | 224,9 k € | -11.5% | 254,3 k € | -5.7% | 269,6 k € | -15.4% | 318,8 k € | -11.2% | 359,2 k € | +145.4% | 146,4 k € | |
| Operating profit | 631,5 k € | +32.3% | 477,3 k € | +4.8% | 455,4 k € | +147.2% | 184,2 k € | -54.5% | 405,2 k € | +55.2% | 261,1 k € | +102.0% | 129,3 k € | -54.3% | 283,0 k € | -1.4% | 287,0 k € | +26.3% | 227,2 k € | -13.2% | 261,6 k € | -19.8% | 326,2 k € | +13.5% | 287,3 k € | +35.5% | 212,1 k € | -8.1% | 230,9 k € | -5.7% | 244,8 k € | -13.9% | 284,5 k € | -14.1% | 331,2 k € | +192.7% | 113,1 k € | |
| Profit/loss | 474,3 k € | +32.6% | 357,7 k € | +6.4% | 336,1 k € | +150.1% | 134,4 k € | -49.7% | 267,0 k € | +32.0% | 202,2 k € | +100.5% | 100,8 k € | -48.0% | 193,9 k € | +1.5% | 191,0 k € | +19.4% | 160,0 k € | -13.2% | 184,2 k € | -18.4% | 225,7 k € | +14.6% | 196,8 k € | +27.1% | 154,9 k € | -5.5% | 163,9 k € | +4.3% | 157,1 k € | -29.0% | 221,2 k € | -2.6% | 227,1 k € | +108.0% | 109,2 k € | |
| Equity | 1,8 M € | +4.3% | 1,7 M € | +10.1% | 1,6 M € | +27.4% | 1,2 M € | -46.5% | 2,3 M € | +13.2% | 2,0 M € | +11.1% | 1,8 M € | +18.9% | 1,5 M € | +14.5% | 1,3 M € | +16.6% | 1,1 M € | -9.7% | 1,3 M € | +16.9% | 1,1 M € | -10.5% | 1,2 M € | +19.3% | 1,0 M € | +11.2% | 915,3 k € | +13.9% | 803,9 k € | +15.0% | 699,3 k € | -27.8% | 968,1 k € | +30.7% | 740,9 k € | |
| Total assets | 2,4 M € | -7.0% | 2,6 M € | +23.0% | 2,1 M € | -24.6% | 2,8 M € | -4.8% | 3,0 M € | +25.7% | 2,4 M € | -14.9% | 2,8 M € | +24.4% | 2,2 M € | +37.2% | 1,6 M € | +2.3% | 1,6 M € | +11.7% | 1,4 M € | -13.9% | 1,7 M € | +16.0% | 1,4 M € | +6.0% | 1,3 M € | +4.4% | 1,3 M € | +21.0% | 1,1 M € | -25.6% | 1,4 M € | +15.0% | 1,2 M € | +23.0% | 1,0 M € | |
| Cash | 1,2 M € | +43.7% | 843,8 k € | +39.6% | 604,3 k € | -49.3% | 1,2 M € | +35.7% | 878,6 k € | -33.3% | 1,3 M € | +24.4% | 1,1 M € | -17.6% | 1,3 M € | +35.5% | 948,3 k € | +5.6% | 897,9 k € | -15.6% | 1,1 M € | -2.3% | 1,1 M € | +34.1% | 811,1 k € | -5.3% | 856,1 k € | +19.8% | 714,4 k € | +6.1% | 673,2 k € | -6.7% | 721,4 k € | -4.7% | 756,9 k € | +31.8% | 574,1 k € | |
| Debts | 650,8 k € | -28.4% | 908,8 k € | +58.1% | 575,0 k € | -63.9% | 1,6 M € | +132.8% | 684,7 k € | +99.8% | 342,8 k € | -34.1% | 519,8 k € | -26.2% | 704,6 k € | +141.7% | 291,6 k € | -34.7% | 446,4 k € | +191.4% | 153,2 k € | -73.0% | 568,3 k € | +167.8% | 212,3 k € | -35.3% | 328,1 k € | -12.2% | 373,6 k € | +41.3% | 264,4 k € | -64.1% | 737,1 k € | +162.6% | 280,7 k € | +2.4% | 274,1 k € | |
| Staff | 11,3 | 11,3 | 9,7 | 9,9 | 8,9 | 9,6 | 10,9 | 7,3 | 7,3 | 5,9 | 5,3 | 5 | 5,5 | 4,7 | 5,8 | 6,4 | 7,9 | 8,4 | 7,9 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+43.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ATELIER A. HENRARD is a Private limited company incorporated in 1989. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Herve. It employs on average 11,3 ETP workers (FTE).
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7-day free trial, no credit card required.
Source: Belgian Official Gazette