Private limited company · Court-Saint-Etienne · incorporated on 24/08/1995
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52,8 k € | +100.3% | 26,4 k € | +24.3% | 21,2 k € | -15.3% | 25,0 k € | +16.6% | 21,5 k € | +9.5% | 19,6 k € | -23.1% | 25,5 k € | -2.8% | 26,2 k € | -3.8% | 27,3 k € | -23.5% | 35,6 k € | -5.0% | 37,5 k € | +38.1% | 27,2 k € | -12.0% | 30,9 k € | +0.6% | 30,7 k € | +9.7% | 28,0 k € | +1.7% | 27,5 k € | -0.8% | 27,7 k € | +20.2% | 23,1 k € | +3.2% | 22,4 k € | -24.0% | 29,4 k € | |
| EBITDA | 47,8 k € | +118.0% | 21,9 k € | +29.5% | 16,9 k € | -13.4% | 19,6 k € | +10.8% | 17,7 k € | +11.7% | 15,8 k € | -27.3% | 21,8 k € | -3.6% | 22,6 k € | -4.7% | 23,7 k € | -26.2% | 32,1 k € | -5.7% | 34,0 k € | +44.7% | 23,5 k € | -14.2% | 27,4 k € | +0.3% | 27,3 k € | +10.5% | 24,7 k € | +1.7% | 24,3 k € | +0.7% | 24,1 k € | +20.7% | 20,0 k € | +3.4% | 19,3 k € | -26.6% | 26,4 k € | |
| Operating profit | 17,8 k € | +2449.7% | 696,5 € | -61.4% | 1,8 k € | -67.7% | 5,6 k € | +102.6% | 2,8 k € | +243.9% | 800,7 € | -88.1% | 6,7 k € | -0.9% | 6,8 k € | -14.0% | 7,9 k € | -51.5% | 16,3 k € | -15.7% | 19,4 k € | +106.9% | 9,4 k € | -37.0% | 14,9 k € | -1.5% | 15,1 k € | +17.6% | 12,8 k € | +3.4% | 12,4 k € | +1.3% | 12,3 k € | +38.5% | 8,9 k € | +4.8% | 8,5 k € | -45.4% | 15,5 k € | |
| Profit/loss | 6,3 k € | +181.3% | -7,7 k € | -829.4% | 1,1 k € | -72.3% | 3,8 k € | +130.2% | 1,7 k € | +597.1% | 238,4 € | -94.7% | 4,5 k € | +0.2% | 4,5 k € | -15.6% | 5,3 k € | -43.6% | 9,4 k € | -30.9% | 13,6 k € | +82.9% | 7,4 k € | -42.7% | 12,9 k € | +3.5% | 12,5 k € | +34.5% | 9,3 k € | +40.0% | 6,6 k € | +21.9% | 5,5 k € | +354.3% | 1,2 k € | +107.1% | -16,8 k € | -344.0% | 6,9 k € | |
| Equity | 524,8 k € | +125.7% | 232,5 k € | -3.2% | 240,2 k € | +0.4% | 239,1 k € | -6.8% | 256,5 k € | +0.7% | 254,9 k € | +0.1% | 254,6 k € | +1.8% | 250,2 k € | +1.8% | 245,7 k € | +2.2% | 240,4 k € | +4.1% | 231,0 k € | +6.2% | 217,5 k € | +3.5% | 210,0 k € | +6.6% | 197,1 k € | +6.8% | 184,6 k € | +5.3% | 175,3 k € | +3.9% | 168,6 k € | +3.3% | 163,2 k € | +0.7% | 162,0 k € | -9.4% | 178,8 k € | |
| Total assets | 859,0 k € | +48.8% | 577,3 k € | +122.5% | 259,5 k € | -3.6% | 269,2 k € | +0.8% | 267,2 k € | -0.1% | 267,3 k € | -1.4% | 271,2 k € | +0.6% | 269,7 k € | +0.3% | 268,8 k € | +1.1% | 266,0 k € | +1.9% | 261,0 k € | +0.6% | 259,4 k € | +7.5% | 241,3 k € | -2.4% | 247,2 k € | -3.5% | 256,1 k € | -3.8% | 266,3 k € | -3.6% | 276,4 k € | -4.4% | 289,0 k € | -4.3% | 301,9 k € | -5.7% | 320,2 k € | |
| Cash | 20,5 k € | +8.4% | 18,9 k € | -67.7% | 58,5 k € | -39.2% | 96,2 k € | -7.9% | 104,4 k € | +14.1% | 91,5 k € | +14.9% | 79,6 k € | +26.2% | 63,1 k € | +39.9% | 45,1 k € | +57.0% | 28,7 k € | +102.9% | 14,2 k € | +788.1% | 1,6 k € | -49.5% | 3,2 k € | +38.7% | 2,3 k € | -10.7% | 2,5 k € | +42.0% | 1,8 k € | — | 8,2 k € | -46.2% | 15,2 k € | -19.3% | 18,9 k € | |||
| Debts | 332,8 k € | -3.5% | 344,8 k € | +1685.6% | 19,3 k € | -35.9% | 30,1 k € | +183.1% | 10,6 k € | -14.6% | 12,5 k € | -24.9% | 16,6 k € | -15.2% | 19,6 k € | -15.5% | 23,1 k € | -9.7% | 25,6 k € | -14.6% | 30,0 k € | -28.5% | 42,0 k € | +34.2% | 31,3 k € | -37.6% | 50,1 k € | -30.0% | 71,6 k € | -21.3% | 91,0 k € | -15.5% | 107,7 k € | -14.4% | 125,9 k € | -10.1% | 140,0 k € | -1.0% | 141,4 k € | |
Private limited company profitable and well capitalised. Cash position rising (+8.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HAVELI is a Private limited company incorporated in 1995. Its registered office is in Court-Saint-Etienne.
Key indicators
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Source: Belgian Official Gazette