| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +2.4% | 1,5 M € | -3.5% | 1,6 M € | -10.7% | 1,8 M € | -6.1% | 1,9 M € | +22.3% | 1,6 M € | +0.2% | 1,6 M € | -5.7% | 1,7 M € | -2.7% | 1,7 M € | -16.3% | 2,0 M € | +17.7% | 1,7 M € | +29.3% | 1,3 M € | +14.1% | 1,2 M € | +20.7% | 970,0 k € | +24.8% | 777,2 k € | +53.9% | 504,8 k € | -6.4% | 539,4 k € | +7.6% | 501,4 k € | |
| EBITDA | 195,8 k € | -12.8% | 224,5 k € | -25.1% | 299,9 k € | +119.4% | 136,7 k € | -50.4% | 275,8 k € | -30.0% | 393,7 k € | +12.5% | 350,1 k € | -2.8% | 360,2 k € | +12.9% | 319,0 k € | -35.8% | 497,0 k € | -0.8% | 501,2 k € | +51.5% | 330,9 k € | -10.2% | 368,3 k € | +12.0% | 328,8 k € | +566.3% | 49,3 k € | -26.0% | 66,7 k € | -61.0% | 170,9 k € | +0.6% | 169,9 k € | |
| Operating profit | 41,4 k € | -44.0% | 73,8 k € | -56.0% | 167,9 k € | +729.8% | 20,2 k € | -84.6% | 131,3 k € | -41.5% | 224,5 k € | +40.8% | 159,5 k € | +16.4% | 137,0 k € | +36.2% | 100,6 k € | -59.7% | 249,9 k € | -0.8% | 251,7 k € | +116.1% | 116,5 k € | -31.5% | 170,2 k € | +31.1% | 129,8 k € | +190.2% | -143,9 k € | -149.0% | -57,8 k € | -188.9% | 65,0 k € | +28.3% | 50,7 k € | |
| Profit/loss | 1,9 k € | -32.6% | 2,8 k € | -96.0% | 69,0 k € | +273.2% | -39,9 k € | -170.6% | 56,5 k € | -49.2% | 111,3 k € | +64.5% | 67,6 k € | +121.9% | 30,5 k € | +122.3% | 13,7 k € | -87.8% | 112,5 k € | -30.1% | 161,0 k € | +1850.5% | 8,3 k € | -85.2% | 55,7 k € | +327.0% | 13,0 k € | +105.6% | -234,8 k € | -106.1% | -113,9 k € | -775.1% | 16,9 k € | +4.0% | 16,2 k € | |
| Equity | 796,1 k € | +0.2% | 794,2 k € | +0.4% | 791,5 k € | +9.6% | 722,4 k € | -5.2% | 762,3 k € | +10.7% | 688,8 k € | +19.3% | 577,5 k € | +8.7% | 531,3 k € | +6.1% | 500,8 k € | -29.2% | 707,1 k € | +18.9% | 594,6 k € | +37.1% | 433,6 k € | +1.9% | 425,4 k € | +15.1% | 369,7 k € | +136.0% | 156,7 k € | -60.0% | 391,4 k € | -22.5% | 505,4 k € | +471.3% | 88,5 k € | |
| Total assets | 3,3 M € | +8.0% | 3,0 M € | +0.9% | 3,0 M € | -15.4% | 3,5 M € | +17.9% | 3,0 M € | -4.2% | 3,1 M € | +7.6% | 2,9 M € | +5.1% | 2,8 M € | -14.7% | 3,3 M € | -8.3% | 3,5 M € | +14.0% | 3,1 M € | +2.3% | 3,0 M € | +3.2% | 2,9 M € | +11.2% | 2,7 M € | -2.4% | 2,7 M € | -20.9% | 3,4 M € | +102.3% | 1,7 M € | +59.7% | 1,1 M € | |
| Cash | 305,7 k € | +22.9% | 248,8 k € | +130.7% | 107,8 k € | -67.2% | 329,2 k € | +63.4% | 201,5 k € | +98.7% | 101,4 k € | -56.1% | 230,8 k € | +95.0% | 118,4 k € | +21.3% | 97,6 k € | -59.3% | 239,5 k € | +133.0% | 102,8 k € | -50.8% | 209,0 k € | +56.0% | 134,0 k € | +132.2% | 57,7 k € | +36.0% | 42,4 k € | -57.6% | 100,1 k € | -64.8% | 284,5 k € | +131.0% | 123,2 k € | |
| Debts | 2,5 M € | +10.7% | 2,2 M € | +1.0% | 2,2 M € | -21.9% | 2,8 M € | +25.7% | 2,2 M € | -7.8% | 2,4 M € | +4.7% | 2,3 M € | +3.6% | 2,2 M € | -18.5% | 2,8 M € | -3.1% | 2,8 M € | +12.8% | 2,5 M € | -3.4% | 2,6 M € | +3.4% | 2,5 M € | +10.6% | 2,3 M € | -10.9% | 2,6 M € | -15.9% | 3,0 M € | +155.2% | 1,2 M € | +22.3% | 974,5 k € | |
| Staff | 27,7 | 31,4 | 37,3 | 58,2 | 61,8 | 31,1 | 33,7 | 33,5 | 42,4 | 35,8 | 39 | 29,1 | 22,6 | 20,4 | 21,6 | 24,7 | 16,9 | 14 | ||||||||||||||||||
Private limited company · Aartselaar · incorporated on 18/12/1991 · 27,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+22.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE LAET-VAN HAVER is a Private limited company incorporated in 1991. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Aartselaar. It employs on average 27,7 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