| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 984,8 k € | +21.8% | 808,5 k € | +28.4% | 629,9 k € | |||||||||||||||||
| Gross margin | 265,7 k € | +9.7% | 242,3 k € | -15.9% | 288,0 k € | +62.3% | 177,4 k € | -42.3% | 307,6 k € | +0.7% | 305,4 k € | +40.9% | 216,8 k € | -0.4% | 217,6 k € | +2.2% | 212,8 k € | -1.3% | 215,6 k € | +30.8% | 164,9 k € | -7.7% | 178,6 k € | -2.5% | 183,2 k € | +16.6% | 157,2 k € | -8.4% | 171,6 k € | +12.1% | 153,1 k € | +1.2% | 151,3 k € | +75.5% | 86,2 k € | +11.0% | 77,7 k € | |
| EBITDA | 84,7 k € | -7.4% | 91,5 k € | -39.0% | 150,0 k € | +126.4% | 66,2 k € | -59.1% | 162,0 k € | -0.5% | 162,9 k € | +100.2% | 81,4 k € | +10.8% | 73,4 k € | -6.7% | 78,7 k € | -15.0% | 92,6 k € | +67.7% | 55,2 k € | -19.2% | 68,3 k € | -21.4% | 86,9 k € | +16.3% | 74,7 k € | -17.8% | 90,8 k € | +12.7% | 80,6 k € | -5.6% | 85,4 k € | +356.4% | 18,7 k € | +23.2% | 15,2 k € | |
| Operating profit | 33,9 k € | -10.0% | 37,7 k € | -60.2% | 94,7 k € | +563.0% | 14,3 k € | -85.0% | 95,0 k € | -1.0% | 96,0 k € | +573.1% | 14,3 k € | +35.1% | 10,6 k € | -55.1% | 23,5 k € | -52.5% | 49,5 k € | +118.8% | 22,6 k € | +69.2% | 13,4 k € | -53.0% | 28,5 k € | +160.1% | 10,9 k € | -75.3% | 44,3 k € | +11.7% | 39,7 k € | -3.8% | 41,2 k € | +457.4% | -11,5 k € | +6.1% | -12,3 k € | |
| Profit/loss | 18,9 k € | +24.1% | 15,2 k € | -75.5% | 62,1 k € | +7058.2% | 867,7 € | -98.8% | 74,4 k € | -13.3% | 85,8 k € | +965.1% | 8,1 k € | +322.8% | 1,9 k € | -87.0% | 14,6 k € | -54.8% | 32,3 k € | +1359.1% | 2,2 k € | +126.1% | -8,5 k € | -983.4% | 959,8 € | +105.0% | -19,1 k € | -251.8% | 12,5 k € | +102.4% | 6,2 k € | -40.2% | 10,4 k € | +114.3% | -72,3 k € | -72.4% | -41,9 k € | |
| Equity | 567,1 k € | +3.4% | 548,2 k € | +2.9% | 532,9 k € | +13.2% | 470,8 k € | +0.2% | 470,0 k € | +12.7% | 417,1 k € | +24.5% | 334,9 k € | +1.4% | 330,4 k € | -0.5% | 332,1 k € | +3.4% | 321,0 k € | +9.8% | 292,3 k € | -0.5% | 293,7 k € | -3.9% | 305,7 k € | +10.7% | 276,1 k € | -6.5% | 295,2 k € | +4.4% | 282,6 k € | +2.2% | 276,4 k € | +484.2% | -72,0 k € | -22080.4% | 327,3 € | |
| Total assets | 1,3 M € | +4.8% | 1,3 M € | -4.7% | 1,3 M € | +13.0% | 1,2 M € | +21.8% | 966,4 k € | +15.6% | 836,3 k € | -7.3% | 902,2 k € | -4.4% | 944,1 k € | -1.1% | 954,4 k € | +5.2% | 907,4 k € | -4.6% | 951,4 k € | -1.2% | 963,0 k € | -7.8% | 1,0 M € | -2.6% | 1,1 M € | +8.7% | 986,7 k € | +1.2% | 974,9 k € | -4.2% | 1,0 M € | -3.7% | 1,1 M € | -2.3% | 1,1 M € | |
| Cash | 86,0 k € | +68.6% | 51,0 k € | -44.4% | 91,7 k € | +136.9% | 38,7 k € | -40.8% | 65,3 k € | +226.3% | 20,0 k € | +2150.9% | 889,7 € | -15.8% | 1,1 k € | -1.5% | 1,1 k € | +38.3% | 775,6 € | -72.7% | 2,8 k € | +21.6% | 2,3 k € | -19.3% | 2,9 k € | +299.2% | 724,0 € | -72.2% | 2,6 k € | +40.0% | 1,9 k € | -22.0% | 2,4 k € | +128.5% | 1,0 k € | -97.7% | 44,8 k € | |
| Debts | 763,2 k € | +5.9% | 720,7 k € | -9.7% | 797,9 k € | +12.9% | 706,5 k € | +43.7% | 491,6 k € | +18.3% | 415,7 k € | -26.7% | 567,3 k € | -7.6% | 613,8 k € | -1.0% | 619,7 k € | +6.0% | 584,6 k € | -10.9% | 656,3 k € | -1.7% | 667,6 k € | -9.5% | 737,3 k € | -7.1% | 793,6 k € | +15.0% | 689,8 k € | -0.1% | 690,4 k € | -5.5% | 730,7 k € | -34.5% | 1,1 M € | +4.5% | 1,1 M € | |
| Staff | 3,8 | 3,2 | 3,1 | 3,1 | 3,8 | 3,7 | 3,8 | 4,3 | 5,2 | 5,2 | 4,5 | 4,2 | 3,9 | 3,8 | 3,6 | 3,3 | 3,2 | 3,2 | 2,8 | |||||||||||||||||||
Public limited company · Rebecq · incorporated on 27/12/1994 · 3,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+68.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS HOORNE is a Public limited company incorporated in 1994. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Rebecq. It employs on average 3,8 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