| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,0 M € | -6.6% | 4,3 M € | -12.8% | 4,9 M € | — | — | ||||||||||||||||||
| Gross margin | 1,6 M € | +28.1% | 1,2 M € | +0.6% | 1,2 M € | -3.2% | 1,3 M € | -16.5% | 1,5 M € | +15.7% | 1,3 M € | +17.4% | 1,1 M € | +14.9% | 977,6 k € | +3.2% | 947,5 k € | +45.4% | 651,8 k € | -7.1% | 701,7 k € | +7.0% | 656,0 k € | +25.6% | 522,3 k € | -18.7% | 642,5 k € | +2.1% | 629,3 k € | +19.8% | 525,2 k € | -6.0% | 558,9 k € | -16.8% | 672,0 k € | -17.3% | 812,6 k € | +5.5% | 770,5 k € | |
| EBITDA | 587,8 k € | +89.9% | 309,5 k € | -1.8% | 315,1 k € | -8.0% | 342,3 k € | -38.6% | 557,7 k € | +11.7% | 499,4 k € | +39.7% | 357,4 k € | +0.5% | 355,5 k € | -10.6% | 397,5 k € | +344.2% | 89,5 k € | -55.4% | 200,6 k € | +14520.2% | -1,4 k € | -101.2% | 114,3 k € | -40.1% | 190,9 k € | +14.5% | 166,7 k € | +11.7% | 149,2 k € | -11.7% | 169,0 k € | -25.1% | 225,7 k € | -44.1% | 403,9 k € | +14.0% | 354,4 k € | |
| Operating profit | 346,2 k € | +711.0% | 42,7 k € | +9.0% | 39,2 k € | -54.1% | 85,4 k € | -71.9% | 303,6 k € | +12.3% | 270,4 k € | +139.8% | 112,8 k € | -40.1% | 188,3 k € | -34.9% | 289,3 k € | +522.2% | 46,5 k € | -33.8% | 70,3 k € | +156.4% | 27,4 k € | -40.3% | 45,9 k € | -62.9% | 123,8 k € | +90.9% | 64,9 k € | -8.2% | 70,7 k € | -6.6% | 75,7 k € | -1.9% | 77,1 k € | -65.8% | 225,3 k € | +44.0% | 156,5 k € | |
| Profit/loss | 320,5 k € | +3026.3% | 10,3 k € | -88.8% | 91,8 k € | +48.4% | 61,9 k € | -77.8% | 278,4 k € | +14.4% | 243,4 k € | +171.9% | 89,5 k € | -44.6% | 161,7 k € | -40.5% | 271,8 k € | +1378.5% | 18,4 k € | -58.7% | 44,5 k € | +219.0% | 14,0 k € | -43.6% | 24,7 k € | +307.1% | 6,1 k € | +67.6% | 3,6 k € | -57.1% | 8,5 k € | -5.2% | 8,9 k € | +4.1% | 8,6 k € | -92.2% | 109,6 k € | +52.0% | 72,1 k € | |
| Equity | 868,1 k € | +1.2% | 857,6 k € | +1.2% | 847,3 k € | +6.5% | 795,5 k € | +2.8% | 773,6 k € | +2.8% | 752,2 k € | +10.8% | 678,8 k € | +15.2% | 589,3 k € | +5.7% | 557,6 k € | +2.2% | 545,8 k € | +3.5% | 527,4 k € | +9.2% | 482,9 k € | +3.0% | 468,9 k € | +5.6% | 444,2 k € | +6.8% | 416,0 k € | +0.9% | 412,4 k € | +2.1% | 403,9 k € | +2.3% | 395,0 k € | +2.2% | 386,4 k € | +18.2% | 326,8 k € | |
| Total assets | 3,4 M € | -1.7% | 3,5 M € | -2.0% | 3,6 M € | -2.9% | 3,7 M € | -1.2% | 3,7 M € | +0.3% | 3,7 M € | +4.8% | 3,5 M € | +2.1% | 3,5 M € | +55.8% | 2,2 M € | +15.3% | 1,9 M € | +4.3% | 1,9 M € | +19.8% | 1,5 M € | +10.4% | 1,4 M € | -23.2% | 1,8 M € | -2.4% | 1,9 M € | -5.4% | 2,0 M € | -2.9% | 2,0 M € | -11.3% | 2,3 M € | -13.3% | 2,6 M € | +7.6% | 2,5 M € | |
| Cash | 518,7 k € | +19.1% | 435,5 k € | -2.4% | 446,1 k € | -1.6% | 453,4 k € | -30.3% | 650,2 k € | +11.0% | 585,8 k € | +78.6% | 328,0 k € | -54.6% | 723,1 k € | +24.8% | 579,2 k € | +18.9% | 487,3 k € | +10.0% | 442,9 k € | +124.4% | 197,3 k € | +77.2% | 111,4 k € | +269.2% | 30,2 k € | -38.3% | 48,9 k € | -41.4% | 83,4 k € | +42.3% | 58,7 k € | -64.1% | 163,5 k € | -33.4% | 245,4 k € | -1.9% | 250,2 k € | |
| Debts | 2,6 M € | -2.8% | 2,6 M € | -3.5% | 2,7 M € | -5.6% | 2,9 M € | -2.2% | 3,0 M € | -0.4% | 3,0 M € | +3.6% | 2,9 M € | -0.7% | 2,9 M € | +72.5% | 1,7 M € | +20.5% | 1,4 M € | +4.9% | 1,3 M € | +24.4% | 1,1 M € | +14.3% | 930,0 k € | -32.5% | 1,4 M € | -5.1% | 1,5 M € | -7.0% | 1,6 M € | -4.1% | 1,6 M € | -14.0% | 1,9 M € | -16.0% | 2,3 M € | +6.4% | 2,1 M € | |
| Staff | 11,9 | 11,8 | 12,4 | 13,6 | 13,5 | 12,1 | 11,6 | 9,6 | 8,1 | 8,3 | 7,7 | 7,2 | 7,2 | 7,2 | 8,2 | 8,2 | 8,7 | 10,5 | 10,5 | 11,2 | ||||||||||||||||||||
Private limited company · Peer · incorporated on 22/12/1993 · 11,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+19.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOUTBEDRIJF KERKHOFS is a Private limited company incorporated in 1993. Its main activity is: Manufacture of assembled parquet floors. Its registered office is in Peer. It employs on average 11,9 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