| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 5,4 M € | — | — | — | — | — | 4,3 M € | — | — | — | |||||||||||||||||||
| Gross margin | 9,6 M € | +0.7% | 9,5 M € | +35.5% | 7,0 M € | +49.5% | 4,7 M € | +74.3% | 2,7 M € | +20.4% | 2,2 M € | -9.2% | 2,5 M € | -17.5% | 3,0 M € | +14.3% | 2,6 M € | — | 2,0 M € | -5.8% | 2,1 M € | -13.3% | 2,4 M € | +11.8% | 2,1 M € | +1.4% | 2,1 M € | +9.0% | 1,9 M € | -11.0% | 2,2 M € | -2.0% | 2,2 M € | +14.0% | 2,0 M € | |||
| EBITDA | 3,6 M € | -1.1% | 3,7 M € | +32.2% | 2,8 M € | +15.7% | 2,4 M € | +137.3% | 1,0 M € | +648.0% | -184,8 k € | -238.9% | 133,0 k € | -84.6% | 865,1 k € | -5.7% | 917,5 k € | +10.2% | 832,9 k € | +123.5% | 372,7 k € | -12.9% | 427,9 k € | -37.7% | 687,4 k € | +41.6% | 485,4 k € | -16.6% | 582,1 k € | +69.4% | 343,5 k € | -40.1% | 573,1 k € | -20.4% | 720,2 k € | +29.6% | 555,8 k € | |
| Operating profit | 1,3 M € | -2.5% | 1,4 M € | +195.2% | 460,4 k € | +169.8% | 170,6 k € | +117.6% | -970,8 k € | -9.3% | -888,4 k € | -251.4% | -252,8 k € | -152.3% | 483,0 k € | +16.0% | 416,2 k € | +10.3% | 377,4 k € | +500.8% | -94,2 k € | -380.0% | -19,6 k € | -106.0% | 325,8 k € | +111.3% | 154,2 k € | -49.7% | 306,6 k € | +302.7% | 76,1 k € | -64.7% | 215,8 k € | -43.9% | 384,4 k € | +188.3% | 133,3 k € | |
| Profit/loss | 736,4 k € | -4.1% | 767,9 k € | +979.7% | 71,1 k € | -2.2% | 72,8 k € | +105.7% | -1,3 M € | -13.8% | -1,1 M € | -288.3% | -286,4 k € | -174.5% | 384,5 k € | +39.0% | 276,7 k € | +7.2% | 258,1 k € | +386.5% | -90,1 k € | -566.3% | -13,5 k € | -106.5% | 209,3 k € | +112.6% | 98,5 k € | -48.3% | 190,4 k € | +522.7% | 30,6 k € | -75.5% | 124,9 k € | -53.9% | 270,8 k € | +215.3% | 85,9 k € | |
| Equity | 1,7 M € | +68.9% | 997,1 k € | +257.9% | 278,6 k € | +10.2% | 252,7 k € | +10.2% | 229,4 k € | -67.2% | 698,5 k € | -61.4% | 1,8 M € | -13.9% | 2,1 M € | +20.3% | 1,7 M € | +16.5% | 1,5 M € | +18.0% | 1,3 M € | -6.2% | 1,4 M € | +0.8% | 1,3 M € | +16.8% | 1,2 M € | +7.7% | 1,1 M € | +36.5% | 783,1 k € | +4.1% | 752,5 k € | +18.3% | 636,1 k € | +68.8% | 376,8 k € | |
| Total assets | 19,8 M € | -5.0% | 20,8 M € | +2.5% | 20,3 M € | -5.5% | 21,5 M € | -2.3% | 22,0 M € | +5.8% | 20,8 M € | +224.2% | 6,4 M € | +54.6% | 4,2 M € | +26.3% | 3,3 M € | -2.8% | 3,4 M € | -9.3% | 3,7 M € | +8.3% | 3,4 M € | +24.5% | 2,8 M € | +60.4% | 1,7 M € | -5.7% | 1,8 M € | +11.1% | 1,6 M € | -36.2% | 2,6 M € | -38.4% | 4,2 M € | +14.2% | 3,7 M € | |
| Cash | 581,5 k € | -48.6% | 1,1 M € | +88.3% | 600,9 k € | +129.2% | 262,2 k € | -61.2% | 676,2 k € | +79.7% | 376,3 k € | +610.6% | 53,0 k € | -89.7% | 513,0 k € | +33.9% | 383,1 k € | +17.8% | 325,1 k € | +43.9% | 225,9 k € | +27.6% | 177,1 k € | -28.5% | 247,8 k € | -11.2% | 279,1 k € | -26.7% | 380,7 k € | +103.0% | 187,5 k € | -12.2% | 213,7 k € | -57.3% | 500,5 k € | +93.7% | 258,4 k € | |
| Debts | 18,1 M € | -8.7% | 19,8 M € | -1.1% | 20,0 M € | -5.7% | 21,3 M € | -2.5% | 21,8 M € | +8.3% | 20,1 M € | +336.4% | 4,6 M € | +125.2% | 2,0 M € | +34.4% | 1,5 M € | -19.2% | 1,9 M € | -22.7% | 2,4 M € | +18.1% | 2,1 M € | +47.8% | 1,4 M € | +152.6% | 553,0 k € | -25.0% | 737,8 k € | -12.4% | 842,5 k € | -53.3% | 1,8 M € | -48.9% | 3,5 M € | +9.1% | 3,2 M € | |
| Staff | 122,7 | 125,1 | 90,1 | 84,4 | 73,5 | 61,9 | 59 | 59,1 | 71,5 | 68,5 | 52,4 | 49,3 | 51,9 | 51,8 | 52,5 | 53,4 | 54,7 | 48,3 | 53,9 | |||||||||||||||||||
Public limited company · Nivelles · incorporated on 08/02/1991 · 122,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-48.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOTEL NIVELLES - SUD is a Public limited company incorporated in 1991. Its main activity is: Hotels and similar accommodation. Its registered office is in Nivelles. It employs on average 122,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette