| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 674,9 k € | +22.0% | 553,4 k € | -3.0% | 570,3 k € | +23.6% | 461,4 k € | +8.1% | 426,9 k € | -18.0% | 520,4 k € | +7.3% | 485,0 k € | -7.4% | 523,5 k € | +9.9% | 476,2 k € | -3.9% | 495,4 k € | +18.2% | 419,2 k € | -19.4% | 520,4 k € | -8.5% | 568,6 k € | -8.4% | 620,8 k € | -16.1% | 740,2 k € | +19.7% | 618,4 k € | -4.7% | 648,8 k € | -23.3% | 846,0 k € | +2.7% | 823,8 k € | |
| EBITDA | 333,2 k € | +54.2% | 216,0 k € | -18.4% | 264,7 k € | +56.9% | 168,7 k € | +20.4% | 140,1 k € | -40.8% | 236,8 k € | +11.3% | 212,8 k € | -9.3% | 234,7 k € | +19.0% | 197,1 k € | -1.9% | 200,9 k € | +58.0% | 127,1 k € | -46.6% | 238,3 k € | -14.5% | 278,6 k € | -15.7% | 330,6 k € | -35.8% | 514,9 k € | +18.4% | 434,8 k € | -11.7% | 492,6 k € | -26.5% | 670,3 k € | +6.5% | 629,7 k € | |
| Operating profit | 324,3 k € | +60.4% | 202,2 k € | -18.7% | 248,6 k € | +85.9% | 133,8 k € | +92.6% | 69,5 k € | -52.6% | 146,5 k € | +8.3% | 135,2 k € | -13.0% | 155,4 k € | +52.5% | 102,0 k € | -11.4% | 115,1 k € | +232.8% | 34,6 k € | -77.7% | 154,8 k € | -21.4% | 197,0 k € | -7.9% | 213,8 k € | -50.4% | 431,3 k € | +17.1% | 368,4 k € | -14.6% | 431,2 k € | -30.0% | 615,8 k € | +6.4% | 578,6 k € | |
| Profit/loss | 153,1 k € | +29.9% | 117,9 k € | -26.1% | 159,6 k € | -2.8% | 164,2 k € | +1211.6% | 12,5 k € | -93.5% | 192,5 k € | +5736.5% | 3,3 k € | -96.3% | 89,7 k € | +14.6% | 78,2 k € | -25.9% | 105,5 k € | +669.8% | 13,7 k € | -91.5% | 160,8 k € | -29.4% | 227,7 k € | +0.5% | 226,5 k € | -37.7% | 363,4 k € | -0.4% | 364,9 k € | -6.0% | 388,2 k € | -17.3% | 469,7 k € | +8.9% | 431,2 k € | |
| Equity | 2,9 M € | -10.5% | 3,3 M € | -7.9% | 3,6 M € | -6.3% | 3,8 M € | -5.8% | 4,1 M € | -8.7% | 4,4 M € | +4.5% | 4,2 M € | -26.1% | 5,7 M € | +1.6% | 5,7 M € | -0.1% | 5,7 M € | +1.0% | 5,6 M € | -15.0% | 6,6 M € | +0.9% | 6,5 M € | +3.6% | 6,3 M € | +3.7% | 6,1 M € | +6.4% | 5,7 M € | +6.8% | 5,3 M € | +7.8% | 5,0 M € | +10.5% | 4,5 M € | |
| Total assets | 4,7 M € | +3.0% | 4,5 M € | -3.8% | 4,7 M € | -3.9% | 4,9 M € | -7.1% | 5,3 M € | +1.8% | 5,2 M € | -20.0% | 6,5 M € | +0.5% | 6,4 M € | -2.0% | 6,6 M € | +1.4% | 6,5 M € | -12.4% | 7,4 M € | -0.8% | 7,5 M € | +3.2% | 7,2 M € | +0.3% | 7,2 M € | +2.6% | 7,0 M € | +9.1% | 6,4 M € | +4.3% | 6,2 M € | +6.7% | 5,8 M € | +11.0% | 5,2 M € | |
| Cash | 963,0 k € | +48.2% | 649,7 k € | -41.6% | 1,1 M € | -23.3% | 1,5 M € | -21.5% | 1,8 M € | +17.5% | 1,6 M € | -11.2% | 1,8 M € | +15.1% | 1,5 M € | -14.6% | 1,8 M € | +6.6% | 1,7 M € | -27.0% | 2,3 M € | +19.8% | 1,9 M € | +28.0% | 1,5 M € | -2.3% | 1,5 M € | -20.1% | 1,9 M € | +47.2% | 1,3 M € | +85.0% | 710,3 k € | -18.7% | 873,2 k € | -11.5% | 986,3 k € | |
| Debts | 1,7 M € | +39.2% | 1,2 M € | +9.2% | 1,1 M € | +4.5% | 1,1 M € | -11.3% | 1,2 M € | +65.3% | 739,6 k € | -66.8% | 2,2 M € | +222.1% | 690,6 k € | -24.8% | 918,0 k € | +11.9% | 820,5 k € | -54.3% | 1,8 M € | +107.1% | 867,5 k € | +25.1% | 693,5 k € | -23.2% | 902,7 k € | -4.9% | 949,6 k € | +30.2% | 729,6 k € | -12.1% | 830,5 k € | +0.2% | 828,8 k € | +14.6% | 723,0 k € | |
| Staff | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4,4 | 4,8 | 4,8 | 4,8 | 4,8 | 4,8 | 4,8 | 3,8 | 3,8 | 3,2 | 3,8 | 4,8 | |||||||||||||||||||
Public limited company · Zulte · incorporated on 22/01/1991 · 4,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+48.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D'Haene en Co. - Autobedrijf is a Public limited company incorporated in 1991. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Zulte. It employs on average 4,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette