| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +8.8% | 1,3 M € | +5.4% | 1,2 M € | -4.1% | 1,2 M € | -0.5% | 1,2 M € | -0.2% | 1,2 M € | -2.6% | 1,3 M € | +25.6% | 1,0 M € | +2.0% | 998,3 k € | +4.0% | 959,8 k € | -4.4% | 1,0 M € | -5.0% | 1,1 M € | -10.8% | 1,2 M € | +81.5% | 653,1 k € | +25.9% | 518,9 k € | -13.3% | 598,7 k € | +6.4% | 562,5 k € | +1.1% | 556,5 k € | |
| EBITDA | 220,3 k € | +42.1% | 155,0 k € | -23.2% | 201,9 k € | -35.1% | 310,9 k € | -25.6% | 417,9 k € | +3.9% | 402,2 k € | -14.5% | 470,4 k € | +115.1% | 218,7 k € | +34.3% | 162,8 k € | +39.4% | 116,8 k € | -34.4% | 178,1 k € | -13.7% | 206,4 k € | -45.7% | 380,0 k € | +34.4% | 282,8 k € | +114.6% | 131,8 k € | -31.2% | 191,4 k € | +5.7% | 181,1 k € | -8.0% | 196,8 k € | |
| Operating profit | 171,3 k € | +220.5% | 53,5 k € | +15.9% | 46,1 k € | -72.3% | 166,7 k € | +19.1% | 140,0 k € | -30.7% | 201,8 k € | -12.7% | 231,2 k € | +350.0% | 51,4 k € | +721.2% | -8,3 k € | +37.9% | -13,3 k € | -126.8% | 49,6 k € | -48.4% | 96,2 k € | -43.4% | 170,0 k € | -22.0% | 218,1 k € | +148.1% | 87,9 k € | -25.6% | 118,1 k € | +34.5% | 87,8 k € | -11.8% | 99,6 k € | |
| Profit/loss | 87,5 k € | +1292.9% | 6,3 k € | -68.6% | 20,0 k € | -79.8% | 98,9 k € | -8.0% | 107,6 k € | -27.1% | 147,6 k € | -6.0% | 157,0 k € | +538.1% | 24,6 k € | +255.1% | -15,9 k € | +66.4% | -47,2 k € | -494.1% | 12,0 k € | +17.2% | 10,2 k € | -85.6% | 70,9 k € | -49.3% | 139,8 k € | +406.1% | 27,6 k € | -54.5% | 60,7 k € | +25.8% | 48,2 k € | -10.9% | 54,1 k € | |
| Equity | 907,4 k € | +10.7% | 819,9 k € | -33.7% | 1,2 M € | +1.6% | 1,2 M € | +21.7% | 999,9 k € | +2.8% | 972,3 k € | +5.1% | 924,7 k € | +6.6% | 867,7 k € | +2.9% | 843,1 k € | -1.8% | 858,9 k € | +77.8% | 483,2 k € | -48.7% | 941,2 k € | +1.1% | 931,0 k € | +8.2% | 860,0 k € | +11.7% | 770,2 k € | +3.7% | 742,6 k € | +8.9% | 681,9 k € | +7.6% | 633,7 k € | |
| Total assets | 4,4 M € | -0.0% | 4,4 M € | +48.6% | 3,0 M € | +3.5% | 2,9 M € | -8.0% | 3,1 M € | -1.4% | 3,2 M € | -3.9% | 3,3 M € | -22.9% | 4,3 M € | +42.3% | 3,0 M € | -60.7% | 7,6 M € | +33.4% | 5,7 M € | +42.5% | 4,0 M € | -1.2% | 4,1 M € | +3.6% | 3,9 M € | +49.2% | 2,6 M € | +25.1% | 2,1 M € | +22.9% | 1,7 M € | +15.5% | 1,5 M € | |
| Cash | 82,9 k € | -38.9% | 135,6 k € | -40.5% | 227,8 k € | +35.9% | 167,6 k € | -39.5% | 276,9 k € | +2.6% | 269,9 k € | +44.7% | 186,6 k € | +9.3% | 170,7 k € | -44.9% | 309,7 k € | +19.8% | 258,6 k € | -2.6% | 265,4 k € | -4.5% | 278,0 k € | -13.6% | 321,9 k € | +110.6% | 152,9 k € | -25.6% | 205,5 k € | +62.0% | 126,9 k € | +3.7% | 122,3 k € | +190.0% | 42,2 k € | |
| Debts | 3,5 M € | -2.5% | 3,6 M € | +107.7% | 1,7 M € | +4.9% | 1,6 M € | -22.1% | 2,1 M € | -3.3% | 2,2 M € | -7.4% | 2,4 M € | -30.5% | 3,4 M € | +57.7% | 2,2 M € | -68.2% | 6,8 M € | +29.3% | 5,2 M € | +70.5% | 3,1 M € | -1.9% | 3,1 M € | +2.3% | 3,1 M € | +64.8% | 1,9 M € | +37.0% | 1,4 M € | +32.2% | 1,0 M € | +23.0% | 831,3 k € | |
| Staff | 18,5 | 19,4 | 20 | 20,8 | 20,6 | 20,2 | 19,6 | 18,7 | 19,8 | 20,6 | 20,6 | 19,8 | 18,6 | 9,3 | 10 | 10,5 | 10,8 | 9,5 | ||||||||||||||||||
Public limited company · De Panne · incorporated on 29/12/1992 · 18,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-38.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VLEESGROOTHANDEL HAUSPIE is a Public limited company incorporated in 1992. Its main activity is: Processing and preserving of meat. Its registered office is in De Panne. It employs on average 18,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette