| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 7,2 M € | -4.4% | 7,6 M € | -5.2% | 8,0 M € | — | — | — | 6,2 M € | +24.6% | 5,0 M € | +24.1% | 4,0 M € | |||||||||||||||
| Gross margin | 2,6 M € | -10.7% | 2,9 M € | -2.7% | 3,0 M € | -0.9% | 3,0 M € | +18.9% | 2,6 M € | -0.2% | 2,6 M € | +7.9% | 2,4 M € | -9.7% | 2,6 M € | +5.9% | 2,5 M € | -0.3% | 2,5 M € | — | — | — | 2,9 M € | +7.7% | 2,7 M € | +1.7% | 2,7 M € | +21.8% | 2,2 M € | +44.9% | 1,5 M € | +32.8% | 1,1 M € | |||||
| EBITDA | 231,2 k € | -61.0% | 593,0 k € | +8.6% | 546,2 k € | -25.6% | 733,9 k € | +17.3% | 625,6 k € | +11.0% | 563,4 k € | +21.5% | 463,7 k € | -22.8% | 600,3 k € | -0.3% | 602,3 k € | +19.3% | 505,0 k € | -44.2% | 905,4 k € | +10.7% | 817,6 k € | -27.3% | 1,1 M € | -5.2% | 1,2 M € | +16.2% | 1,0 M € | -2.4% | 1,0 M € | +62.2% | 644,9 k € | +83.0% | 352,5 k € | +51.8% | 232,3 k € | |
| Operating profit | 20,8 k € | -94.7% | 396,2 k € | +74.4% | 227,2 k € | -40.7% | 382,9 k € | +23.0% | 311,4 k € | +20.0% | 259,6 k € | +22.5% | 212,0 k € | -45.3% | 387,6 k € | -1.4% | 392,9 k € | +29.1% | 304,4 k € | -55.4% | 682,6 k € | +19.8% | 569,9 k € | -37.6% | 913,0 k € | +2.6% | 889,7 k € | +13.7% | 782,4 k € | +2.6% | 762,8 k € | +92.4% | 396,4 k € | +155.1% | 155,4 k € | +210.3% | 50,1 k € | |
| Profit/loss | -10,3 k € | -103.9% | 263,1 k € | +82.6% | 144,1 k € | -47.6% | 275,0 k € | +28.9% | 213,4 k € | +1.6% | 210,1 k € | +11.6% | 188,3 k € | -21.4% | 239,6 k € | -8.5% | 261,7 k € | +28.4% | 203,8 k € | -58.0% | 484,9 k € | +18.8% | 408,3 k € | -39.7% | 677,6 k € | +1.2% | 669,6 k € | +38.4% | 484,0 k € | -1.7% | 492,3 k € | +105.7% | 239,3 k € | +163.1% | 91,0 k € | +231.9% | 27,4 k € | |
| Equity | 799,9 k € | -1.8% | 814,3 k € | -37.6% | 1,3 M € | -6.8% | 1,4 M € | +24.0% | 1,1 M € | -41.2% | 1,9 M € | -33.0% | 2,9 M € | +6.8% | 2,7 M € | +5.2% | 2,5 M € | -3.6% | 2,6 M € | -3.7% | 2,7 M € | +21.1% | 2,3 M € | -8.0% | 2,5 M € | +26.8% | 1,9 M € | +22.1% | 1,6 M € | +42.7% | 1,1 M € | +64.7% | 678,2 k € | +52.3% | 445,4 k € | +22.7% | 362,8 k € | |
| Total assets | 2,4 M € | -13.2% | 2,8 M € | -3.6% | 2,9 M € | -13.8% | 3,3 M € | -13.7% | 3,9 M € | +5.9% | 3,6 M € | -15.4% | 4,3 M € | +14.1% | 3,8 M € | -4.6% | 4,0 M € | +5.2% | 3,8 M € | -9.3% | 4,1 M € | -6.1% | 4,4 M € | +8.1% | 4,1 M € | +3.7% | 3,9 M € | +8.7% | 3,6 M € | +13.0% | 3,2 M € | -0.4% | 3,2 M € | +19.0% | 2,7 M € | +0.9% | 2,7 M € | |
| Cash | 583,4 k € | -53.6% | 1,3 M € | +46.9% | 856,4 k € | +28.2% | 668,0 k € | -56.3% | 1,5 M € | +19.0% | 1,3 M € | -22.2% | 1,6 M € | +36.2% | 1,2 M € | +35.2% | 895,6 k € | -37.2% | 1,4 M € | -6.5% | 1,5 M € | -8.6% | 1,7 M € | -4.7% | 1,8 M € | +24.2% | 1,4 M € | +2.1% | 1,4 M € | +75.0% | 788,5 k € | +44.2% | 546,8 k € | +55.1% | 352,6 k € | -2.0% | 359,7 k € | |
| Debts | 1,5 M € | -17.7% | 1,8 M € | +27.6% | 1,4 M € | -20.2% | 1,8 M € | -31.2% | 2,6 M € | +63.0% | 1,6 M € | +20.4% | 1,3 M € | +35.7% | 980,4 k € | -24.5% | 1,3 M € | +30.4% | 995,9 k € | -21.1% | 1,3 M € | -36.9% | 2,0 M € | +37.6% | 1,5 M € | -20.5% | 1,8 M € | -2.8% | 1,9 M € | -3.4% | 2,0 M € | -19.0% | 2,4 M € | +10.5% | 2,2 M € | -3.5% | 2,3 M € | |
| Staff | 43 | 45,6 | 50,8 | 49,3 | 47,9 | 43,7 | 42,4 | 43 | 42,4 | 43 | 44,6 | 40,8 | 41,6 | 39,3 | 39,6 | 41,3 | 39,7 | 31,3 | 25,5 | |||||||||||||||||||
Private limited company · Fleurus · incorporated on 22/12/1989 · 43,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-53.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Marcel HALLOIN is a Private limited company incorporated in 1989. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Fleurus. It employs on average 43,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette