| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 216,6 k € | — | — | 282,4 k € | |||||||||||||||||||
| Gross margin | 103,3 k € | -1.5% | 104,9 k € | +10.8% | 94,7 k € | -8.8% | 103,8 k € | +37.6% | 75,5 k € | -40.2% | 126,2 k € | +0.6% | 125,5 k € | +6.1% | 118,2 k € | +15.9% | 102,0 k € | +14.5% | 89,0 k € | +12.5% | 79,2 k € | +5.4% | 75,1 k € | +2.2% | 73,5 k € | +6.9% | 68,8 k € | -7.3% | 74,2 k € | +0.5% | 73,8 k € | -15.8% | 87,6 k € | -11.1% | 98,5 k € | -15.6% | 116,8 k € | |
| EBITDA | 46,9 k € | -10.1% | 52,2 k € | +132.8% | 22,4 k € | -52.6% | 47,3 k € | +76.7% | 26,8 k € | -59.0% | 65,3 k € | +59.5% | 41,0 k € | +5.0% | 39,0 k € | -5.9% | 41,4 k € | +19.5% | 34,7 k € | +30.8% | 26,5 k € | -21.5% | 33,7 k € | +38.6% | 24,3 k € | +34.1% | 18,1 k € | -48.9% | 35,5 k € | +17.6% | 30,2 k € | -2.8% | 31,0 k € | +25.4% | 24,8 k € | -41.6% | 42,4 k € | |
| Operating profit | 36,6 k € | -12.4% | 41,8 k € | +250.2% | 11,9 k € | -67.6% | 36,9 k € | +117.5% | 16,9 k € | -69.9% | 56,4 k € | +75.1% | 32,2 k € | +5.3% | 30,6 k € | -6.2% | 32,6 k € | +26.6% | 25,8 k € | +606.0% | 3,6 k € | -64.6% | 10,3 k € | +899.6% | 1,0 k € | +122.2% | -4,6 k € | -139.7% | 11,7 k € | +6.2% | 11,0 k € | +104.1% | 5,4 k € | +745.1% | -835,5 € | -105.9% | 14,2 k € | |
| Profit/loss | 24,2 k € | -8.8% | 26,6 k € | +395.6% | 5,4 k € | -78.5% | 25,0 k € | +178.7% | 9,0 k € | -70.1% | 30,0 k € | +55.3% | 19,3 k € | +8.5% | 17,8 k € | +2.6% | 17,3 k € | +62.0% | 10,7 k € | +181.7% | -13,1 k € | -87.2% | -7,0 k € | +55.8% | -15,8 k € | +25.7% | -21,3 k € | -44.8% | -14,7 k € | -3254.6% | 466,3 € | +116.0% | -2,9 k € | +77.9% | -13,2 k € | -840.0% | -1,4 k € | |
| Equity | 123,1 k € | +24.5% | 98,8 k € | +36.8% | 72,3 k € | +8.0% | 66,9 k € | +59.5% | 41,9 k € | +27.2% | 33,0 k € | +1004.4% | 3,0 k € | +118.3% | -16,3 k € | +52.2% | -34,1 k € | +33.7% | -51,5 k € | +17.2% | -62,2 k € | -26.7% | -49,1 k € | -16.6% | -42,1 k € | -60.4% | -26,2 k € | -432.6% | -4,9 k € | -150.3% | 9,8 k € | +5.0% | 9,3 k € | -23.9% | 12,2 k € | -52.0% | 25,5 k € | |
| Total assets | 218,4 k € | -2.7% | 224,5 k € | -6.0% | 238,9 k € | -4.0% | 248,8 k € | -3.0% | 256,6 k € | +1.4% | 253,1 k € | -0.1% | 253,4 k € | -3.2% | 261,7 k € | -1.6% | 266,1 k € | +0.6% | 264,5 k € | -1.4% | 268,3 k € | -8.9% | 294,5 k € | -7.5% | 318,4 k € | -8.4% | 347,6 k € | -5.4% | 367,4 k € | +144.0% | 150,6 k € | -16.6% | 180,6 k € | -13.3% | 208,2 k € | -11.1% | 234,3 k € | |
| Cash | 21,7 k € | +53.7% | 14,1 k € | +91.5% | 7,4 k € | -57.7% | 17,4 k € | +261.7% | 4,8 k € | -68.8% | 15,4 k € | +58.1% | 9,7 k € | +44.8% | 6,7 k € | -21.5% | 8,6 k € | +111.6% | 4,0 k € | -0.8% | 4,1 k € | +2.2% | 4,0 k € | -44.3% | 7,2 k € | -19.1% | 8,9 k € | -37.6% | 14,2 k € | 0,0 € | — | 0,0 € | — | |||||
| Debts | 95,3 k € | -24.2% | 125,7 k € | -24.6% | 166,6 k € | -8.4% | 181,9 k € | -15.2% | 214,7 k € | -2.5% | 220,1 k € | -12.1% | 250,4 k € | -9.9% | 278,1 k € | -7.4% | 300,2 k € | -5.0% | 315,9 k € | -4.4% | 330,5 k € | -3.8% | 343,6 k € | -4.7% | 360,5 k € | -3.6% | 373,8 k € | +0.4% | 372,4 k € | +164.5% | 140,8 k € | -17.8% | 171,2 k € | -12.6% | 196,0 k € | -6.1% | 208,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,5 | 1,5 | 1,5 | 1,8 | 2,6 | 2,3 | 2,5 | 2,5 | 4,4 | 4,8 | |||||||||||||||||||
Private limited company · Berchem-Sainte-Agathe · incorporated on 09/07/1996
Private limited company profitable and well capitalised. Cash position rising (+53.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARC HARAS is a Private limited company incorporated in 1996. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Berchem-Sainte-Agathe.
Key indicators
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