| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 627,4 k € | +4.1% | 603,0 k € | +7.3% | 561,8 k € | -3.6% | 582,8 k € | +21.0% | 481,7 k € | +18.1% | 407,7 k € | -6.7% | 437,1 k € | -11.8% | 495,6 k € | -18.0% | 604,7 k € | +11.0% | 545,0 k € | -1.6% | 553,7 k € | +4.1% | 531,8 k € | -20.7% | 670,7 k € | +8.5% | 618,2 k € | +3.4% | 597,7 k € | +0.0% | 597,7 k € | -1.0% | 603,7 k € | +11.4% | 541,7 k € | +29.6% | 418,1 k € | |
| EBITDA | 105,7 k € | -10.3% | 117,9 k € | +13.2% | 104,2 k € | -7.9% | 113,1 k € | +5.7% | 107,0 k € | +43.4% | 74,6 k € | -9.5% | 82,5 k € | -18.9% | 101,7 k € | -10.5% | 113,6 k € | -22.1% | 145,9 k € | +15.1% | 126,7 k € | +19.0% | 106,4 k € | -30.7% | 153,5 k € | +66.0% | 92,5 k € | +18.2% | 78,2 k € | -45.1% | 142,5 k € | -10.3% | 158,9 k € | +28.5% | 123,7 k € | +139.2% | 51,7 k € | |
| Operating profit | 27,0 k € | -13.0% | 31,1 k € | +13.0% | 27,5 k € | -12.9% | 31,6 k € | -20.0% | 39,4 k € | +129.2% | 17,2 k € | +55.5% | 11,1 k € | -54.2% | 24,2 k € | -31.3% | 35,2 k € | -45.1% | 64,1 k € | +51.8% | 42,2 k € | +38.1% | 30,6 k € | -46.9% | 57,5 k € | +2716.8% | -2,2 k € | +90.6% | -23,4 k € | -140.4% | 57,9 k € | -27.5% | 79,9 k € | +49.5% | 53,4 k € | +821.2% | -7,4 k € | |
| Profit/loss | 9,0 k € | +41.8% | 6,4 k € | -47.5% | 12,2 k € | -14.1% | 14,1 k € | +5.2% | 13,4 k € | +1179.4% | 1,1 k € | +116.7% | -6,3 k € | -537.0% | 1,4 k € | -83.2% | 8,6 k € | -67.3% | 26,2 k € | +127.0% | 11,5 k € | +319.2% | 2,7 k € | -88.0% | 22,9 k € | +179.1% | -28,9 k € | -1276.5% | -2,1 k € | -105.0% | 41,8 k € | -11.5% | 47,3 k € | +25.2% | 37,8 k € | +535.8% | 5,9 k € | |
| Equity | 331,4 k € | +2.8% | 322,3 k € | +2.0% | 316,0 k € | +1.3% | 311,9 k € | -3.3% | 322,6 k € | +0.8% | 320,1 k € | +0.3% | 319,1 k € | -1.9% | 325,4 k € | +0.4% | 323,9 k € | +2.7% | 315,4 k € | +9.0% | 289,2 k € | +4.2% | 277,7 k € | -6.0% | 295,3 k € | +8.4% | 272,5 k € | -9.6% | 301,4 k € | -0.7% | 303,5 k € | +16.0% | 261,7 k € | +22.0% | 214,4 k € | +21.4% | 176,6 k € | |
| Total assets | 760,2 k € | -0.5% | 764,4 k € | +11.7% | 684,3 k € | -12.1% | 778,1 k € | -4.8% | 817,4 k € | -6.7% | 875,9 k € | +3.2% | 849,2 k € | -7.5% | 918,1 k € | +10.9% | 827,8 k € | -11.3% | 933,1 k € | +3.1% | 904,9 k € | +0.5% | 900,3 k € | -6.9% | 966,7 k € | -8.4% | 1,1 M € | -10.6% | 1,2 M € | +38.6% | 851,3 k € | +10.1% | 773,3 k € | -1.2% | 782,7 k € | +9.7% | 713,4 k € | |
| Cash | 18,9 k € | +28.5% | 14,7 k € | -71.9% | 52,4 k € | +23.0% | 42,6 k € | +81.5% | 23,5 k € | +199.3% | 7,8 k € | +78.5% | 4,4 k € | +27.6% | 3,4 k € | +2039.1% | 161,0 € | +0.6% | 160,0 € | -97.6% | 6,7 k € | +1662.5% | 381,0 € | -99.3% | 54,0 k € | +92.1% | 28,1 k € | +63.7% | 17,2 k € | -64.4% | 48,2 k € | +92.7% | 25,0 k € | — | 23,0 € | |||
| Debts | 426,0 k € | -3.0% | 439,3 k € | +20.2% | 365,5 k € | -21.1% | 463,4 k € | -5.8% | 492,0 k € | -10.4% | 549,0 k € | +5.3% | 521,3 k € | -11.6% | 589,9 k € | +17.1% | 503,9 k € | -18.4% | 617,7 k € | +1.3% | 609,8 k € | -1.0% | 616,1 k € | -8.2% | 671,3 k € | -14.2% | 782,7 k € | -10.9% | 878,6 k € | +60.4% | 547,8 k € | +7.1% | 511,6 k € | -10.0% | 568,3 k € | +5.9% | 536,8 k € | |
| Staff | 7,8 | 7,8 | 8,8 | 9,3 | 7,9 | 7,5 | 7,5 | 8,9 | 11 | 10,2 | 9,1 | 9,2 | 11,6 | 12,2 | 11 | 10,4 | 10 | 10 | 9,3 | |||||||||||||||||||
Public limited company · Zwalm · incorporated on 18/11/1997 · 7,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+28.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Houtbouw MG is a Public limited company incorporated in 1997. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Zwalm. It employs on average 7,8 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