| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 14,9 k € | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 39,7 k € | +7.3% | 37,0 k € | +43.2% | 25,8 k € | -3.0% | 26,6 k € | -2.2% | 27,2 k € | +0.6% | 27,1 k € | -15.9% | 32,2 k € | +8.9% | 29,6 k € | +29.6% | 22,8 k € | -29.3% | 32,3 k € | +0.3% | 32,2 k € | +160.5% | 12,3 k € | -22.7% | 16,0 k € | +53.3% | 10,4 k € | +1369.9% | -820,5 € | -136.1% | -347,5 € | +8.2% | -378,7 € | +60.5% | -957,7 € | -22.0% | -785,1 € | +0.8% | -791,5 € | |
| EBITDA | 39,7 k € | +7.3% | 37,0 k € | +43.2% | 25,8 k € | -2.3% | 26,4 k € | -2.9% | 27,2 k € | +0.6% | 27,1 k € | -15.7% | 32,1 k € | +9.0% | 29,5 k € | +30.8% | 22,5 k € | -29.0% | 31,7 k € | -1.0% | 32,1 k € | +161.8% | 12,3 k € | -22.6% | 15,8 k € | +52.0% | 10,4 k € | +1311.0% | -860,4 € | -147.6% | -347,5 € | +8.2% | -378,7 € | +64.0% | -1,1 k € | -23.8% | -849,1 € | +4.0% | -884,7 € | |
| Operating profit | 39,7 k € | +7.3% | 37,0 k € | +43.2% | 25,8 k € | -2.3% | 26,4 k € | -2.9% | 27,2 k € | +0.6% | 27,1 k € | -15.7% | 32,1 k € | +9.0% | 29,5 k € | +30.8% | 22,5 k € | -25.7% | 30,3 k € | +18.2% | 25,6 k € | +341.5% | 5,8 k € | -38.2% | 9,4 k € | +4.6% | 9,0 k € | +1142.6% | -860,4 € | -147.6% | -347,5 € | +8.2% | -378,7 € | +64.0% | -1,1 k € | -23.8% | -849,1 € | +4.0% | -884,7 € | |
| Profit/loss | 6,2 k € | +57.8% | 3,9 k € | +224.9% | -3,1 k € | -2311.9% | -130,0 € | -123.8% | 547,2 € | +23.2% | 444,2 € | -88.7% | 3,9 k € | +172.7% | 1,4 k € | +125.8% | -5,6 k € | -270.5% | 3,3 k € | -58.1% | 7,8 k € | +258.1% | -4,9 k € | -322.8% | 2,2 k € | -65.2% | 6,4 k € | +595.2% | -1,3 k € | -122.5% | 5,7 k € | +409.0% | -1,8 k € | -206.4% | -603,6 € | +73.5% | -2,3 k € | -11.9% | -2,0 k € | |
| Equity | 169,3 k € | +2.2% | 165,7 k € | +2.4% | 161,8 k € | -1.9% | 165,0 k € | -0.1% | 165,1 k € | +0.3% | 164,5 k € | +0.3% | 164,1 k € | +2.4% | 160,2 k € | +0.9% | 158,8 k € | -3.4% | 164,3 k € | +2.0% | 161,1 k € | +1.9% | 158,1 k € | +345.4% | 35,5 k € | +0.6% | 35,3 k € | +22.0% | 28,9 k € | -4.3% | 30,2 k € | +23.3% | 24,5 k € | -7.0% | 26,3 k € | -2.2% | 26,9 k € | -7.8% | 29,2 k € | |
| Total assets | 1,1 M € | +0.9% | 1,1 M € | +0.7% | 1,1 M € | -0.5% | 1,1 M € | +0.5% | 1,1 M € | +0.0% | 1,1 M € | +0.1% | 1,1 M € | +0.3% | 1,1 M € | +0.2% | 1,1 M € | -1.8% | 1,1 M € | +85.7% | 600,4 k € | +4.0% | 577,4 k € | +92.3% | 300,3 k € | +3.2% | 291,1 k € | +4.8% | 277,9 k € | +0.0% | 277,8 k € | -12.7% | 318,3 k € | +0.2% | 317,7 k € | +0.4% | 316,3 k € | +0.5% | 314,6 k € | |
| Cash | 2,7 k € | +9.0% | 2,5 k € | +329.3% | 580,4 € | -91.4% | 6,7 k € | -37.1% | 10,7 k € | -27.4% | 14,8 k € | +339.7% | 3,4 k € | -80.9% | 17,6 k € | +175.2% | 6,4 k € | +230.8% | 1,9 k € | -83.4% | 11,6 k € | +662.6% | 1,5 k € | +22.9% | 1,2 k € | -19.3% | 1,5 k € | +548.7% | 237,3 € | +18.9% | 199,5 € | -90.7% | 2,1 k € | +34.5% | 1,6 k € | -21.5% | 2,0 k € | -0.9% | 2,0 k € | |
| Debts | 910,0 k € | -0.0% | 910,4 k € | +0.1% | 909,3 k € | -0.2% | 911,0 k € | +0.1% | 909,8 k € | -0.1% | 910,4 k € | +0.2% | 908,7 k € | -0.0% | 909,0 k € | +0.1% | 908,4 k € | -0.8% | 915,4 k € | +116.2% | 423,3 k € | +2.3% | 413,7 k € | +57.6% | 262,4 k € | +2.9% | 254,9 k € | +2.4% | 249,0 k € | +0.5% | 247,6 k € | -15.7% | 293,8 k € | +0.8% | 291,4 k € | +0.7% | 289,4 k € | +1.4% | 285,4 k € | |
Public limited company · Dilbeek · incorporated on 09/07/1993
Public limited company profitable and well capitalised. Cash position rising (+9.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HAVENSTAD is a Public limited company incorporated in 1993. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Dilbeek.
Key indicators
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Source: Belgian Official Gazette