| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,8 M € | +1.3% | 2,7 M € | -1.2% | 2,8 M € | +5.6% | 2,6 M € | +8.0% | 2,4 M € | ||||||||||||||||
| Gross margin | 489,5 k € | +0.5% | 486,9 k € | +17.8% | 413,2 k € | +1.5% | 407,1 k € | +6.2% | 383,2 k € | +0.5% | 381,5 k € | -25.6% | 512,9 k € | -14.5% | 600,1 k € | +15.2% | 521,0 k € | -15.5% | 616,4 k € | -7.5% | 666,2 k € | +6.8% | 623,8 k € | +3.5% | 602,6 k € | +6.3% | 567,1 k € | +4.3% | 543,9 k € | +2.6% | 530,3 k € | +7.8% | 491,8 k € | +7.6% | 456,9 k € | +9.5% | 417,4 k € | +7.4% | 388,6 k € | |
| EBITDA | 202,2 k € | +18.8% | 170,3 k € | +45.7% | 116,9 k € | +15.9% | 100,9 k € | +31.3% | 76,8 k € | -24.3% | 101,5 k € | -32.5% | 150,2 k € | -39.3% | 247,4 k € | +50.0% | 164,9 k € | -29.2% | 232,9 k € | -19.2% | 288,4 k € | +4.1% | 277,1 k € | +53.7% | 180,3 k € | -19.3% | 223,3 k € | -4.3% | 233,4 k € | +15.4% | 202,3 k € | -3.1% | 208,7 k € | +17.8% | 177,1 k € | +22.4% | 144,7 k € | +11.7% | 129,6 k € | |
| Operating profit | 182,4 k € | +21.9% | 149,6 k € | +66.7% | 89,8 k € | +26.4% | 71,0 k € | +39.9% | 50,8 k € | -30.3% | 72,9 k € | -19.9% | 91,0 k € | -43.3% | 160,4 k € | +90.0% | 84,4 k € | -43.6% | 149,7 k € | -23.8% | 196,4 k € | +4.2% | 188,5 k € | +108.4% | 90,4 k € | -27.5% | 124,6 k € | -15.7% | 147,9 k € | +27.3% | 116,2 k € | -5.3% | 122,8 k € | +34.6% | 91,2 k € | +36.1% | 67,0 k € | +17.7% | 56,9 k € | |
| Profit/loss | 122,4 k € | +28.8% | 95,1 k € | +39.2% | 68,3 k € | +36.5% | 50,1 k € | +39.8% | 35,8 k € | -29.9% | 51,0 k € | -15.6% | 60,5 k € | -50.6% | 122,5 k € | +142.0% | 50,6 k € | -55.9% | 114,8 k € | +222.5% | 35,6 k € | -79.6% | 174,9 k € | +205.7% | 57,2 k € | -51.4% | 117,8 k € | -12.2% | 134,1 k € | +41.5% | 94,8 k € | +18.7% | 79,8 k € | +34.7% | 59,3 k € | +45.0% | 40,9 k € | +23.2% | 33,2 k € | |
| Equity | 496,7 k € | -21.9% | 636,3 k € | +5.6% | 602,5 k € | -1.0% | 608,7 k € | -0.5% | 611,9 k € | -1.9% | 623,5 k € | -6.6% | 667,6 k € | +7.2% | 622,6 k € | +13.0% | 551,2 k € | +9.9% | 501,7 k € | +9.6% | 457,9 k € | +8.2% | 423,4 k € | +2.9% | 411,5 k € | +8.7% | 378,7 k € | +4.6% | 362,0 k € | +2.3% | 353,9 k € | +10.5% | 320,2 k € | +32.6% | 241,5 k € | -6.3% | 257,7 k € | +18.1% | 218,2 k € | |
| Total assets | 1,2 M € | -7.1% | 1,3 M € | +2.8% | 1,2 M € | +3.9% | 1,2 M € | +5.9% | 1,1 M € | -18.9% | 1,4 M € | +12.3% | 1,2 M € | -13.2% | 1,4 M € | -11.0% | 1,6 M € | +2.5% | 1,5 M € | +8.7% | 1,4 M € | +0.9% | 1,4 M € | -0.4% | 1,4 M € | -11.0% | 1,6 M € | +0.8% | 1,6 M € | +0.1% | 1,6 M € | -2.1% | 1,6 M € | +9.2% | 1,5 M € | +0.5% | 1,5 M € | +0.4% | 1,5 M € | |
| Cash | 747,7 k € | +32.2% | 565,6 k € | +0.6% | 562,5 k € | +16.9% | 481,2 k € | +4.8% | 459,0 k € | -26.1% | 620,8 k € | +4.0% | 596,8 k € | +1.8% | 586,4 k € | +4.1% | 563,2 k € | +23.0% | 457,8 k € | +61.7% | 283,1 k € | -35.6% | 439,7 k € | +2.8% | 427,8 k € | -12.8% | 490,6 k € | +54.5% | 317,5 k € | -0.7% | 319,7 k € | -0.3% | 320,8 k € | +60.5% | 199,9 k € | +18.0% | 169,4 k € | +95.0% | 86,9 k € | |
| Debts | 633,0 k € | +3.1% | 614,1 k € | -0.2% | 615,4 k € | +8.8% | 565,4 k € | +14.5% | 493,7 k € | -33.9% | 747,0 k € | +38.2% | 540,6 k € | -29.7% | 769,1 k € | -24.2% | 1,0 M € | -0.9% | 1,0 M € | +7.6% | 951,1 k € | -2.5% | 975,1 k € | -1.5% | 989,7 k € | -16.5% | 1,2 M € | -1.1% | 1,2 M € | -0.4% | 1,2 M € | -5.3% | 1,3 M € | +4.7% | 1,2 M € | +2.1% | 1,2 M € | -2.3% | 1,2 M € | |
| Staff | 4,8 | 4,4 | 5,4 | 5,6 | 6,3 | 6,3 | 6,3 | 7 | 7 | 7,6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8,2 | 8,9 | ||||||||||||||||||||
Private limited company · Zottegem · incorporated on 21/12/1990 · 4,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+32.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D'HAESE-AVO is a Private limited company incorporated in 1990. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Zottegem. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette