| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | |||||||||||||||||
| Gross margin | 3,6 M € | +7.6% | 3,3 M € | +30.6% | 2,5 M € | +55.1% | 1,6 M € | -3.6% | 1,7 M € | +14.1% | 1,5 M € | +6.2% | 1,4 M € | +10.3% | 1,3 M € | +22.7% | 1,0 M € | +5.0% | 985,2 k € | -5.8% | 1,0 M € | +3.1% | 1,0 M € | +6.7% | 951,1 k € | -2.2% | 972,5 k € | +30.4% | 746,0 k € | +7.6% | 693,4 k € | -11.5% | 783,7 k € | |
| EBITDA | 1,5 M € | -9.1% | 1,7 M € | +50.6% | 1,1 M € | +139.0% | 469,7 k € | -7.3% | 506,8 k € | -3.6% | 525,9 k € | +11.4% | 472,1 k € | +7.8% | 437,8 k € | +28.6% | 340,5 k € | -3.5% | 353,0 k € | -27.2% | 485,1 k € | -1.9% | 494,4 k € | +12.2% | 440,6 k € | +4.3% | 422,4 k € | +19.0% | 355,1 k € | +6.9% | 332,1 k € | -16.5% | 397,9 k € | |
| Operating profit | 900,8 k € | -23.9% | 1,2 M € | +76.6% | 670,2 k € | +585.6% | 97,8 k € | -50.6% | 197,7 k € | -26.9% | 270,4 k € | +17.9% | 229,3 k € | +20.1% | 190,9 k € | +44.8% | 131,8 k € | +119.6% | 60,0 k € | -60.7% | 152,8 k € | -7.6% | 165,4 k € | +9.5% | 151,1 k € | +11.4% | 135,7 k € | -5.4% | 143,4 k € | +11.7% | 128,4 k € | -32.8% | 191,0 k € | |
| Profit/loss | 599,0 k € | -25.4% | 802,4 k € | +111.6% | 379,3 k € | +101.6% | 188,2 k € | +65.6% | 113,6 k € | -25.6% | 152,6 k € | +30.3% | 117,1 k € | +29.0% | 90,8 k € | +96.1% | 46,3 k € | +490.6% | 7,8 k € | -89.8% | 77,1 k € | -5.9% | 81,9 k € | +26.0% | 65,0 k € | +89.2% | 34,4 k € | -61.4% | 88,9 k € | +16461.9% | 536,8 € | -99.6% | 141,8 k € | |
| Equity | 2,6 M € | +30.5% | 2,0 M € | +69.1% | 1,2 M € | +48.7% | 783,5 k € | +12.7% | 695,3 k € | +2.0% | 681,7 k € | +11.9% | 609,1 k € | +6.5% | 571,9 k € | +9.7% | 521,2 k € | +9.7% | 474,9 k € | -19.8% | 592,0 k € | +15.0% | 515,0 k € | +18.9% | 433,1 k € | +17.7% | 368,1 k € | -44.9% | 667,5 k € | +15.4% | 578,6 k € | +0.1% | 578,0 k € | |
| Total assets | 6,2 M € | +15.4% | 5,4 M € | +15.8% | 4,6 M € | +5.0% | 4,4 M € | +17.8% | 3,7 M € | +11.7% | 3,4 M € | -7.0% | 3,6 M € | -1.5% | 3,7 M € | +30.4% | 2,8 M € | -2.2% | 2,9 M € | +7.7% | 2,7 M € | -3.2% | 2,8 M € | +10.6% | 2,5 M € | +14.6% | 2,2 M € | +6.5% | 2,0 M € | +7.4% | 1,9 M € | -4.1% | 2,0 M € | |
| Cash | 554,3 k € | +38.7% | 399,5 k € | -10.1% | 444,5 k € | +76.7% | 251,5 k € | +116.1% | 116,4 k € | +39.0% | 83,7 k € | -61.8% | 219,2 k € | +1132.8% | 17,8 k € | -69.4% | 58,1 k € | -38.3% | 94,2 k € | +61.3% | 58,4 k € | +24.7% | 46,8 k € | +10.9% | 42,2 k € | -62.7% | 113,2 k € | -16.2% | 135,1 k € | +378.1% | 28,3 k € | -73.5% | 106,4 k € | |
| Debts | 3,6 M € | +6.7% | 3,4 M € | -2.0% | 3,5 M € | -4.4% | 3,6 M € | +19.1% | 3,0 M € | +14.3% | 2,7 M € | -10.8% | 3,0 M € | -3.0% | 3,1 M € | +34.7% | 2,3 M € | -3.6% | 2,4 M € | +15.5% | 2,1 M € | -7.5% | 2,2 M € | +9.3% | 2,0 M € | +14.0% | 1,8 M € | +32.0% | 1,3 M € | +3.2% | 1,3 M € | -6.8% | 1,4 M € | |
| Staff | 33 | 28,1 | 25,4 | 23,2 | 24,6 | 21,9 | 18,8 | 18,7 | 14,9 | 14,9 | 12,7 | 13,7 | 13,7 | 12,9 | 9,8 | 9,5 | 10 | |||||||||||||||||
Private limited company · Bertrix · incorporated on 26/02/1996 · 33,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+38.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES HOUTHOOFDT- COLLETTE A. et FILS is a Private limited company incorporated in 1996. Its main activity is: Demolition. Its registered office is in Bertrix. It employs on average 33,0 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