| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,3 M € | +1.5% | 3,2 M € | +10.9% | 2,9 M € | +56.2% | 1,9 M € | +17.5% | 1,6 M € | -14.1% | 1,8 M € | +24.8% | 1,5 M € | +10.2% | 1,3 M € | +3.0% | 1,3 M € | +4.7% | 1,2 M € | +15.4% | 1,1 M € | +24.1% | 871,0 k € | -3.9% | 906,1 k € | -6.6% | 970,3 k € | +19.8% | 810,0 k € | -0.5% | 814,0 k € | -8.3% | 887,5 k € | +5.2% | 843,5 k € | -0.0% | 843,6 k € | |
| EBITDA | 1,3 M € | -1.0% | 1,3 M € | +4.8% | 1,3 M € | +74.6% | 725,8 k € | +26.2% | 574,9 k € | +9.0% | 527,4 k € | +49.7% | 352,4 k € | +26.3% | 278,9 k € | -0.5% | 280,3 k € | +3.4% | 271,2 k € | +21.3% | 223,5 k € | +246.7% | 64,5 k € | -57.1% | 150,2 k € | -33.3% | 225,1 k € | +128.0% | 98,7 k € | -47.7% | 188,8 k € | -22.8% | 244,5 k € | +21.1% | 202,0 k € | -22.7% | 261,3 k € | |
| Operating profit | 876,8 k € | -10.3% | 977,2 k € | +0.3% | 974,1 k € | +153.0% | 385,0 k € | +27.2% | 302,7 k € | +82.4% | 165,9 k € | +30.3% | 127,4 k € | +107.2% | 61,5 k € | -22.7% | 79,6 k € | -19.6% | 99,0 k € | -0.9% | 99,9 k € | +250.9% | -66,2 k € | -319.2% | 30,2 k € | -64.7% | 85,5 k € | +73675.1% | 115,9 € | -99.7% | 35,5 k € | -71.4% | 124,1 k € | +116.9% | 57,2 k € | -43.5% | 101,3 k € | |
| Profit/loss | 637,9 k € | -14.3% | 744,6 k € | -4.5% | 779,3 k € | +143.6% | 319,9 k € | +29.6% | 246,8 k € | +91.3% | 129,0 k € | +31.6% | 98,0 k € | +320.6% | 23,3 k € | -50.4% | 47,0 k € | -24.1% | 61,9 k € | -3.1% | 63,8 k € | +191.8% | -69,5 k € | -638.8% | 12,9 k € | -74.4% | 50,5 k € | +148.7% | -103,6 k € | -1393.5% | 8,0 k € | -66.4% | 23,8 k € | -22.8% | 30,9 k € | +43.7% | 21,5 k € | |
| Equity | 3,3 M € | +19.7% | 2,7 M € | +30.9% | 2,1 M € | +48.3% | 1,4 M € | +21.1% | 1,2 M € | +19.2% | 975,6 k € | +15.2% | 846,6 k € | +6.0% | 798,5 k € | +3.0% | 775,2 k € | +6.5% | 728,2 k € | +7.7% | 676,4 k € | +10.4% | 612,5 k € | -10.2% | 682,0 k € | +1.9% | 669,1 k € | +8.2% | 618,7 k € | -14.3% | 722,2 k € | +1.1% | 714,2 k € | +3.5% | 690,4 k € | +4.7% | 659,5 k € | |
| Total assets | 6,6 M € | +10.4% | 6,0 M € | +12.9% | 5,3 M € | +33.2% | 4,0 M € | +17.1% | 3,4 M € | -17.8% | 4,1 M € | +13.4% | 3,6 M € | +9.2% | 3,3 M € | +3.9% | 3,2 M € | -3.2% | 3,3 M € | +17.1% | 2,8 M € | +0.9% | 2,8 M € | +13.5% | 2,5 M € | +1.4% | 2,4 M € | -6.2% | 2,6 M € | -0.2% | 2,6 M € | +8.3% | 2,4 M € | -9.1% | 2,6 M € | +11.4% | 2,4 M € | |
| Cash | 292,2 k € | -23.3% | 381,2 k € | +91.5% | 199,1 k € | -50.2% | 400,1 k € | +162.2% | 152,6 k € | -30.5% | 219,5 k € | -63.0% | 593,1 k € | +498.7% | 99,1 k € | -64.5% | 278,7 k € | +119.3% | 127,1 k € | -3.8% | 132,1 k € | +52.3% | 86,7 k € | -17.9% | 105,6 k € | +49.1% | 70,8 k € | +29.0% | 54,9 k € | -28.3% | 76,6 k € | +35.1% | 56,7 k € | -59.5% | 140,2 k € | +12.2% | 124,9 k € | |
| Debts | 3,3 M € | +2.5% | 3,2 M € | +1.0% | 3,2 M € | +24.7% | 2,6 M € | +15.0% | 2,2 M € | -29.3% | 3,1 M € | +13.1% | 2,8 M € | +10.1% | 2,5 M € | +4.1% | 2,4 M € | -5.9% | 2,6 M € | +20.0% | 2,2 M € | -1.7% | 2,2 M € | +26.6% | 1,7 M € | -2.1% | 1,8 M € | -10.7% | 2,0 M € | +5.2% | 1,9 M € | +11.4% | 1,7 M € | -13.6% | 2,0 M € | +14.0% | 1,7 M € | |
| Staff | 23,4 | 23,4 | 22,5 | 19,3 | 19,3 | 20,2 | 18 | 17,5 | 17 | 16 | 15,2 | 16,5 | 15,6 | 16,6 | 16,7 | 15 | 14,7 | 14 | 14,8 | |||||||||||||||||||
Private limited company · Alveringem · incorporated on 08/12/1992 · 23,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-23.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HORECASERVICE NEVEJAN is a Private limited company incorporated in 1992. Its main activity is: Wholesale of beverages. Its registered office is in Alveringem. It employs on average 23,4 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