| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | — | 1,0 M € | -8.9% | 1,1 M € | +9.3% | 1,0 M € | +32.1% | 784,6 k € | -38.2% | 1,3 M € | -2.9% | 1,3 M € | +33.5% | 979,6 k € | +2.8% | 952,7 k € | -7.2% | 1,0 M € | -0.4% | 1,0 M € | -3.9% | 1,1 M € | -4.7% | 1,1 M € | -2.5% | 1,2 M € | +6.1% | 1,1 M € | +2.3% | 1,1 M € | +3.2% | 1,0 M € | ||
| EBITDA | 63,5 k € | -36.9% | 100,7 k € | -28.2% | 140,2 k € | -57.6% | 330,5 k € | +62.6% | 203,3 k € | -5.4% | 215,0 k € | +78.8% | 120,2 k € | +332.0% | 27,8 k € | -31.1% | 40,4 k € | -38.1% | 65,3 k € | -2.7% | 67,2 k € | -0.7% | 67,7 k € | +129.9% | 29,4 k € | -54.6% | 64,8 k € | +95.8% | 33,1 k € | -37.8% | 53,2 k € | +731.5% | 6,4 k € | |
| Operating profit | 27,8 k € | -54.1% | 60,5 k € | -5.5% | 64,0 k € | -75.1% | 257,7 k € | +114.5% | 120,1 k € | +15.8% | 103,7 k € | +293.5% | 26,4 k € | +204.3% | -25,3 k € | -805.1% | -2,8 k € | -122.6% | 12,3 k € | +524.4% | -2,9 k € | -211.0% | 2,6 k € | +120.6% | -12,7 k € | -176.0% | 16,7 k € | +247.1% | -11,3 k € | -166.0% | 17,2 k € | +146.2% | -37,2 k € | |
| Profit/loss | 10,0 k € | -78.9% | 47,3 k € | +52.5% | 31,0 k € | -86.0% | 222,4 k € | +156.8% | 86,6 k € | +38.3% | 62,6 k € | +245.1% | 18,1 k € | +104.1% | 8,9 k € | +258.0% | -5,6 k € | -320.8% | 2,5 k € | +121.5% | -11,9 k € | -687.1% | 2,0 k € | +111.2% | -18,0 k € | -3002.3% | 619,1 € | +103.4% | -18,0 k € | -844.8% | 2,4 k € | +105.7% | -42,4 k € | |
| Equity | 129,8 k € | -0.3% | 130,2 k € | -43.4% | 230,2 k € | +15.6% | 199,1 k € | +38.4% | 143,9 k € | +151.1% | 57,3 k € | +1182.4% | -5,3 k € | +77.4% | -23,4 k € | +27.5% | -32,3 k € | -17.5% | -27,5 k € | +8.5% | -30,1 k € | -65.1% | -18,2 k € | +10.0% | -20,2 k € | -792.9% | -2,3 k € | +21.5% | -2,9 k € | -119.1% | 15,1 k € | +19.0% | 12,7 k € | |
| Total assets | 762,4 k € | -6.8% | 818,2 k € | -19.0% | 1,0 M € | -0.2% | 1,0 M € | +30.9% | 773,7 k € | +5.9% | 730,7 k € | +51.0% | 483,7 k € | +49.7% | 323,2 k € | +54.8% | 208,8 k € | -6.6% | 223,5 k € | -10.9% | 250,9 k € | -15.6% | 297,4 k € | -20.6% | 374,4 k € | +9.4% | 342,3 k € | +16.9% | 292,9 k € | +12.3% | 260,8 k € | +13.4% | 230,0 k € | |
| Cash | 188,2 k € | -13.3% | 217,1 k € | -49.3% | 427,9 k € | -19.3% | 529,9 k € | +96.8% | 269,2 k € | +204.6% | 88,4 k € | -24.2% | 116,7 k € | +60.5% | 72,7 k € | +123.7% | 32,5 k € | -1.7% | 33,0 k € | -17.2% | 39,9 k € | — | 103,4 k € | -4.8% | 108,6 k € | +77.8% | 61,1 k € | -1.0% | 61,7 k € | +118.3% | 28,3 k € | |||
| Debts | 627,0 k € | -8.9% | 688,0 k € | -9.0% | 755,9 k € | -4.3% | 790,2 k € | +31.2% | 602,2 k € | -9.7% | 667,1 k € | +36.5% | 488,6 k € | +43.4% | 340,7 k € | +41.3% | 241,1 k € | -3.9% | 251,0 k € | -10.7% | 281,0 k € | -11.0% | 315,6 k € | -20.0% | 394,7 k € | +14.5% | 344,6 k € | +16.5% | 295,8 k € | +20.4% | 245,7 k € | +13.1% | 217,3 k € | |
| Staff | 14,8 | 26,5 | 28,9 | 33,2 | 36,2 | 37,2 | 40,1 | 30,4 | 29,5 | 39,3 | 39,3 | 39 | 46,3 | 52,8 | 50,3 | 48,2 | 48,3 | |||||||||||||||||
Private limited company · Londerzeel · incorporated on 29/12/1998 · 14,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-13.3%).
Solid counterparty for a standard engagement.
HAIR ACTIF is a Private limited company incorporated in 1998. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Londerzeel. It employs on average 14,8 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