| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 14,8 M € | -1.3% | 15,0 M € | -10.2% | 16,8 M € | +62.0% | 10,3 M € | +20.0% | 8,6 M € | +9.0% | 7,9 M € | +1.4% | 7,8 M € | +2.8% | 7,6 M € | -8.7% | 8,3 M € | -10.7% | 9,3 M € | +24.4% | 7,5 M € | +9.2% | 6,9 M € | -1.8% | 7,0 M € | +14.7% | 6,1 M € | |||||
| Gross margin | 1,5 M € | +1.7% | 1,5 M € | -15.4% | 1,7 M € | -33.6% | 2,6 M € | +42.0% | 1,8 M € | +9.3% | 1,7 M € | -0.9% | 1,7 M € | +126.6% | 750,4 k € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 524,3 k € | -3.9% | 545,7 k € | -33.2% | 817,2 k € | -12.4% | 932,6 k € | +5.3% | 885,6 k € | +47.4% | 600,6 k € | +102.6% | 296,5 k € | +191.5% | 101,7 k € | -37.5% | 162,6 k € | -6.3% | 173,6 k € | +461.8% | -48,0 k € | -144.4% | 107,9 k € | -67.9% | 336,3 k € | +150.8% | 134,1 k € | +12.2% | 119,5 k € | +52.5% | 78,4 k € | -17.0% | 94,5 k € | -17.2% | 114,0 k € | |
| Operating profit | 357,1 k € | -6.8% | 383,2 k € | -36.8% | 606,2 k € | -33.1% | 906,6 k € | +11.4% | 813,7 k € | +51.8% | 535,9 k € | +156.1% | 209,3 k € | +7430.1% | -2,9 k € | -102.1% | 133,1 k € | +277.5% | 35,2 k € | +139.1% | -90,2 k € | -232.7% | 68,0 k € | -72.4% | 246,7 k € | +200.9% | 82,0 k € | +3.4% | 79,3 k € | +122.0% | 35,7 k € | -32.1% | 52,6 k € | -32.3% | 77,7 k € | |
| Profit/loss | 263,7 k € | -9.8% | 292,4 k € | -28.1% | 406,5 k € | -31.7% | 595,6 k € | +7.5% | 554,0 k € | +101.9% | 274,5 k € | +164.2% | 103,9 k € | +302.6% | -51,3 k € | -149.8% | 102,9 k € | +431.5% | 19,4 k € | +117.8% | -109,0 k € | -697.2% | 18,3 k € | -84.3% | 115,9 k € | +192.6% | 39,6 k € | -8.8% | 43,5 k € | +214.9% | -37,8 k € | -781.9% | 5,5 k € | -85.8% | 39,2 k € | |
| Equity | 909,3 k € | -21.3% | 1,2 M € | -21.6% | 1,5 M € | -5.3% | 1,6 M € | +62.0% | 960,6 k € | +136.3% | 406,6 k € | +22.4% | 332,2 k € | +19.4% | 278,3 k € | -15.6% | 329,5 k € | +45.4% | 226,6 k € | +9.3% | 207,3 k € | -34.5% | 316,3 k € | +6.1% | 298,0 k € | +63.7% | 182,1 k € | +27.8% | 142,5 k € | +19.7% | 119,0 k € | -24.1% | 156,8 k € | +3.7% | 151,3 k € | |
| Total assets | 2,9 M € | -11.8% | 3,3 M € | -17.5% | 4,0 M € | +0.0% | 4,0 M € | -33.2% | 6,0 M € | +112.8% | 2,8 M € | -6.4% | 3,0 M € | +30.5% | 2,3 M € | -2.1% | 2,4 M € | -1.1% | 2,4 M € | -1.1% | 2,4 M € | -5.1% | 2,5 M € | +15.9% | 2,2 M € | -0.5% | 2,2 M € | +19.3% | 1,9 M € | +0.2% | 1,8 M € | -10.7% | 2,1 M € | +44.4% | 1,4 M € | |
| Cash | 863,5 k € | -20.3% | 1,1 M € | -10.0% | 1,2 M € | +235.2% | 359,2 k € | -62.5% | 956,9 k € | +46.4% | 653,6 k € | +165.1% | 246,6 k € | -24.1% | 324,7 k € | +95.5% | 166,1 k € | +247.1% | 47,8 k € | -71.8% | 169,6 k € | -31.0% | 245,8 k € | +63.7% | 150,1 k € | -33.8% | 226,9 k € | — | — | 275,8 k € | +1534.0% | 16,9 k € | ||||
| Debts | 1,9 M € | -6.7% | 2,0 M € | -15.3% | 2,4 M € | +3.3% | 2,3 M € | -53.5% | 5,0 M € | +109.2% | 2,4 M € | -9.3% | 2,6 M € | +28.4% | 2,0 M € | +0.2% | 2,0 M € | -5.8% | 2,2 M € | -2.4% | 2,2 M € | -0.6% | 2,2 M € | +17.4% | 1,9 M € | -6.6% | 2,0 M € | +18.8% | 1,7 M € | -1.2% | 1,7 M € | -9.2% | 1,9 M € | +48.4% | 1,3 M € | |
| Staff | 14,8 | 15,7 | 16,8 | 33,2 | 26,7 | 23,8 | 20,1 | 17,8 | 17,5 | 16,2 | 16,5 | 14,7 | 14,8 | 14,8 | 15 | 14 | 12 | 11 | ||||||||||||||||||
Public limited company · Ath · incorporated on 07/01/1991 · 14,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-20.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D’HAENE CARROSSERIE is a Public limited company incorporated in 1991. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ath. It employs on average 14,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette