| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | — | — | — | — | ||||||||||||||||||||
| Gross margin | 492,6 k € | -9.3% | 543,2 k € | +28.5% | 422,6 k € | -35.9% | 659,7 k € | +6.0% | 622,2 k € | +5.4% | 590,2 k € | +41.3% | 417,8 k € | +2.9% | 406,1 k € | +6.5% | 381,2 k € | +17.0% | 325,9 k € | -7.0% | 350,4 k € | +0.6% | 348,2 k € | +11.6% | 311,9 k € | -9.5% | 344,6 k € | -0.6% | 346,8 k € | +13.3% | 306,1 k € | +16.9% | 261,8 k € | -11.5% | 295,8 k € | -0.7% | 297,7 k € | +40.0% | 212,6 k € | |
| EBITDA | 348,7 k € | -16.3% | 416,8 k € | +23.0% | 338,8 k € | -42.9% | 593,4 k € | +6.4% | 557,6 k € | +4.6% | 533,3 k € | +49.3% | 357,2 k € | +1.5% | 351,9 k € | +7.2% | 328,2 k € | +26.1% | 260,3 k € | -15.1% | 306,5 k € | +8.0% | 283,9 k € | +36.1% | 208,6 k € | -26.5% | 283,7 k € | -4.9% | 298,2 k € | +17.4% | 254,1 k € | +22.0% | 208,2 k € | -14.4% | 243,3 k € | -1.5% | 246,9 k € | +44.6% | 170,8 k € | |
| Operating profit | 294,7 k € | -20.7% | 371,7 k € | +42.2% | 261,4 k € | -48.5% | 507,9 k € | +4.8% | 484,8 k € | +6.4% | 455,6 k € | +71.1% | 266,3 k € | -14.1% | 309,9 k € | +12.7% | 274,9 k € | +41.5% | 194,2 k € | -20.5% | 244,4 k € | +11.3% | 219,5 k € | +26.7% | 173,2 k € | -19.6% | 215,4 k € | -2.4% | 220,6 k € | +33.1% | 165,7 k € | +29.4% | 128,1 k € | -2.3% | 131,1 k € | -27.0% | 179,6 k € | +59.4% | 112,7 k € | |
| Profit/loss | 235,6 k € | -18.6% | 289,6 k € | +34.7% | 215,0 k € | -41.7% | 368,7 k € | +1.3% | 363,9 k € | +18.3% | 307,5 k € | +63.2% | 188,5 k € | -7.2% | 203,1 k € | +8.0% | 188,0 k € | +33.2% | 141,2 k € | +6.8% | 132,1 k € | -10.2% | 147,1 k € | +6.2% | 138,6 k € | -14.6% | 162,3 k € | -0.2% | 162,6 k € | +26.6% | 128,4 k € | +16.8% | 110,0 k € | -7.8% | 119,3 k € | -8.9% | 131,0 k € | +46.7% | 89,3 k € | |
| Equity | 2,3 M € | +2.1% | 2,2 M € | -2.6% | 2,3 M € | +10.5% | 2,1 M € | +21.9% | 1,7 M € | +15.6% | 1,5 M € | -4.4% | 1,5 M € | +14.1% | 1,3 M € | -24.1% | 1,8 M € | +8.5% | 1,6 M € | +7.3% | 1,5 M € | +9.6% | 1,4 M € | +11.1% | 1,2 M € | +3.4% | 1,2 M € | +12.5% | 1,1 M € | -14.3% | 1,2 M € | +8.7% | 1,1 M € | +7.6% | 1,1 M € | +9.3% | 971,9 k € | +11.7% | 869,9 k € | |
| Total assets | 2,4 M € | -8.2% | 2,6 M € | +5.6% | 2,5 M € | -1.4% | 2,5 M € | +19.3% | 2,1 M € | +5.2% | 2,0 M € | +12.9% | 1,8 M € | -4.4% | 1,9 M € | -4.2% | 2,0 M € | +10.8% | 1,8 M € | +7.0% | 1,6 M € | +4.5% | 1,6 M € | +6.5% | 1,5 M € | +1.4% | 1,5 M € | +1.2% | 1,4 M € | -4.1% | 1,5 M € | +6.4% | 1,4 M € | +2.5% | 1,4 M € | +22.3% | 1,1 M € | +17.3% | 963,0 k € | |
| Cash | 783,3 k € | -28.4% | 1,1 M € | +4.4% | 1,0 M € | -4.9% | 1,1 M € | +51.8% | 725,9 k € | +35.0% | 537,8 k € | +40.1% | 383,9 k € | -25.8% | 517,2 k € | -10.9% | 580,3 k € | +7.0% | 542,3 k € | +35.0% | 401,7 k € | +13.1% | 355,1 k € | -30.2% | 508,6 k € | +107.6% | 245,0 k € | +20.8% | 202,8 k € | -31.7% | 296,8 k € | +52.2% | 195,1 k € | -13.3% | 225,1 k € | +17.1% | 192,2 k € | -41.8% | 330,3 k € | |
| Debts | 170,7 k € | -60.6% | 433,5 k € | +83.3% | 236,5 k € | -51.4% | 486,5 k € | +9.2% | 445,4 k € | -21.4% | 566,8 k € | +110.4% | 269,5 k € | -50.1% | 540,1 k € | +173.1% | 197,7 k € | +39.6% | 141,6 k € | +5.0% | 134,8 k € | -30.9% | 195,1 k € | -17.7% | 237,1 k € | -7.8% | 257,1 k € | -31.9% | 377,7 k € | +44.0% | 262,3 k € | -3.5% | 271,7 k € | -14.8% | 318,8 k € | +102.6% | 157,4 k € | +69.1% | 93,1 k € | |
| Staff | 2 | 2 | 1,6 | 1,4 | 1,6 | 1,1 | 1,2 | 1,3 | 1,1 | 1,4 | 1,1 | 2,2 | 2,4 | 1,5 | 1 | 1,6 | 1,6 | 1,5 | 1,2 | 1,4 | ||||||||||||||||||||
Public limited company · Lennik · incorporated on 03/02/1992 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-28.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZAGERIJ EN HOUTHANDEL VAN DER PERRE is a Public limited company incorporated in 1992. Its main activity is: Sawmilling and planing of wood. Its registered office is in Lennik. It employs on average 2,0 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