| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -12.5% | 1,5 M € | +16.1% | 1,3 M € | +0.7% | 1,3 M € | +0.3% | 1,3 M € | +5.2% | 1,2 M € | -21.8% | 1,5 M € | +53.1% | 1,0 M € | -6.2% | 1,1 M € | -11.9% | 1,2 M € | +12.7% | 1,1 M € | +2.8% | 1,1 M € | +5.1% | 1,0 M € | +10.8% | 905,0 k € | +5.1% | 861,0 k € | +31.9% | 652,6 k € | +38.5% | 471,3 k € | -5.6% | 499,3 k € | +25.8% | 396,8 k € | +11.1% | 357,1 k € | |
| EBITDA | 779,2 k € | -17.6% | 946,0 k € | +23.0% | 768,9 k € | +2.8% | 748,0 k € | +3.9% | 719,7 k € | +4.6% | 688,0 k € | -28.6% | 963,3 k € | +100.1% | 481,4 k € | -14.3% | 561,8 k € | -25.1% | 749,7 k € | +13.5% | 660,3 k € | +0.5% | 656,7 k € | +2.5% | 641,0 k € | +13.7% | 563,8 k € | +6.4% | 529,9 k € | +28.8% | 411,3 k € | +42.1% | 289,4 k € | -24.0% | 380,7 k € | +23.5% | 308,3 k € | +12.6% | 273,9 k € | |
| Operating profit | 607,9 k € | -22.2% | 781,1 k € | +26.5% | 617,4 k € | +2.8% | 600,8 k € | +19.3% | 503,5 k € | +13.7% | 442,9 k € | -29.7% | 630,0 k € | +206.9% | 205,3 k € | +154.0% | 80,8 k € | -83.9% | 502,4 k € | -5.1% | 529,6 k € | +15.4% | 458,8 k € | -10.9% | 515,0 k € | +23.0% | 418,8 k € | -5.1% | 441,3 k € | +33.5% | 330,5 k € | +522.2% | 53,1 k € | -78.9% | 251,8 k € | +37.2% | 183,5 k € | +30.7% | 140,4 k € | |
| Profit/loss | 427,9 k € | -21.9% | 548,0 k € | +27.6% | 429,3 k € | +1.5% | 422,8 k € | +21.2% | 348,9 k € | +10.4% | 316,0 k € | -24.0% | 416,0 k € | +193.5% | 141,7 k € | +527.6% | 22,6 k € | -91.1% | 252,9 k € | -23.7% | 331,5 k € | -5.3% | 350,2 k € | -1.7% | 356,4 k € | +23.0% | 289,8 k € | -4.4% | 303,2 k € | +33.7% | 226,8 k € | +425.0% | 43,2 k € | -77.2% | 189,1 k € | +41.9% | 133,3 k € | +28.0% | 104,2 k € | |
| Equity | 2,5 M € | +0.5% | 2,5 M € | +18.3% | 2,1 M € | +0.2% | 2,1 M € | +4.5% | 2,0 M € | +3.9% | 1,9 M € | +9.3% | 1,8 M € | +32.1% | 1,3 M € | +11.8% | 1,2 M € | -41.9% | 2,1 M € | +10.7% | 1,9 M € | +17.7% | 1,6 M € | +24.2% | 1,3 M € | +0.3% | 1,3 M € | +24.4% | 1,0 M € | +1.4% | 1,0 M € | +22.8% | 823,9 k € | -14.8% | 966,9 k € | +24.3% | 777,8 k € | +20.2% | 646,8 k € | |
| Total assets | 2,8 M € | -2.9% | 2,9 M € | +7.9% | 2,7 M € | -7.8% | 2,9 M € | +11.4% | 2,6 M € | -5.0% | 2,7 M € | +0.5% | 2,7 M € | +25.4% | 2,2 M € | -29.8% | 3,1 M € | -8.8% | 3,4 M € | +28.9% | 2,6 M € | +12.7% | 2,3 M € | +33.3% | 1,7 M € | +19.0% | 1,5 M € | +3.6% | 1,4 M € | +8.8% | 1,3 M € | +16.5% | 1,1 M € | -29.7% | 1,6 M € | +33.9% | 1,2 M € | +13.1% | 1,1 M € | |
| Cash | 731,9 k € | -16.4% | 875,5 k € | +43.2% | 611,5 k € | -22.7% | 791,4 k € | +11.6% | 708,9 k € | +12.9% | 627,8 k € | -1.5% | 637,2 k € | +26.8% | 502,6 k € | -37.3% | 801,3 k € | +4.1% | 769,4 k € | +4.3% | 737,5 k € | -18.6% | 906,1 k € | +39.5% | 649,3 k € | +45.2% | 447,2 k € | +11.0% | 403,0 k € | -29.1% | 568,4 k € | +33.2% | 426,7 k € | -52.2% | 891,7 k € | +247.5% | 256,6 k € | -44.4% | 461,6 k € | |
| Debts | 274,0 k € | -25.5% | 367,7 k € | -32.6% | 545,6 k € | -29.6% | 775,3 k € | +35.1% | 573,9 k € | -27.1% | 787,0 k € | -16.1% | 937,5 k € | +15.1% | 814,8 k € | -56.7% | 1,9 M € | +43.5% | 1,3 M € | +75.8% | 745,4 k € | +1.7% | 732,8 k € | +62.5% | 450,9 k € | +149.8% | 180,5 k € | -52.7% | 381,6 k € | +45.2% | 262,7 k € | -2.9% | 270,7 k € | -55.3% | 605,6 k € | +55.2% | 390,1 k € | +0.3% | 388,8 k € | |
| Staff | 8,4 | 8,7 | 8,6 | 9 | 9,7 | 9,9 | 10,3 | 9,9 | 9,4 | 10,8 | 8,2 | 7,8 | 7,6 | 7,7 | 8 | 5,9 | 4,6 | 3,1 | 2,4 | 2 | ||||||||||||||||||||
Private limited company · Londerzeel · incorporated on 14/03/1994 · 8,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BROOTHAERTS is a Private limited company incorporated in 1994. Its main activity is: Manufacture of furniture. Its registered office is in Londerzeel. It employs on average 8,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette