| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +27.2% | 1,2 M € | +167.8% | 432,2 k € | -57.8% | 1,0 M € | -7.3% | 1,1 M € | -10.5% | 1,2 M € | +55.0% | 795,1 k € | +4.1% | 763,4 k € | +9.5% | 696,9 k € | +28.5% | 542,4 k € | +12.3% | 483,1 k € | -2.0% | 492,8 k € | +6.0% | 465,1 k € | -15.7% | 551,7 k € | +7.9% | 511,2 k € | +2.2% | 500,2 k € | -22.9% | 648,8 k € | +13.0% | 573,9 k € | -6.8% | 615,5 k € | +4.9% | 586,9 k € | |
| EBITDA | 551,1 k € | +47.9% | 372,7 k € | +196.2% | 125,8 k € | -69.0% | 406,5 k € | +1.6% | 400,2 k € | -28.2% | 557,8 k € | +184.3% | 196,2 k € | -2.7% | 201,6 k € | +3.5% | 194,9 k € | +243.9% | 56,7 k € | +45.3% | 39,0 k € | +35.0% | 28,9 k € | -33.2% | 43,3 k € | -52.8% | 91,7 k € | +6.6% | 86,1 k € | -43.2% | 151,5 k € | -57.8% | 359,3 k € | +7.2% | 335,0 k € | -1.0% | 338,5 k € | -3.6% | 351,0 k € | |
| Operating profit | 297,4 k € | +134.0% | 127,1 k € | +2364.4% | 5,2 k € | -96.9% | 167,6 k € | -20.9% | 211,8 k € | -48.3% | 409,6 k € | +31862.0% | -1,3 k € | -109.5% | 13,6 k € | -78.9% | 64,3 k € | +200.7% | -63,9 k € | +20.1% | -79,9 k € | -89.6% | -42,2 k € | -32.5% | -31,8 k € | -425.6% | 9,8 k € | +449.3% | 1,8 k € | -96.3% | 48,3 k € | -80.5% | 247,1 k € | +3.9% | 237,8 k € | -1.7% | 242,0 k € | -17.0% | 291,5 k € | |
| Profit/loss | 218,0 k € | +105.1% | 106,3 k € | +12300.2% | 857,0 € | -99.4% | 151,7 k € | -11.4% | 171,2 k € | -50.2% | 343,7 k € | +2700.6% | 12,3 k € | -61.9% | 32,2 k € | -45.5% | 59,1 k € | +541.0% | 9,2 k € | +142.6% | -21,7 k € | -363.1% | 8,2 k € | -66.5% | 24,6 k € | -56.3% | 56,2 k € | +361.7% | 12,2 k € | -81.8% | 67,1 k € | -64.0% | 186,1 k € | +11.8% | 166,4 k € | +3.1% | 161,4 k € | -22.3% | 207,7 k € | |
| Equity | 1,8 M € | +6.9% | 1,7 M € | +1.6% | 1,7 M € | +0.1% | 1,7 M € | +9.9% | 1,5 M € | +12.6% | 1,4 M € | +33.8% | 1,0 M € | +1.2% | 1,0 M € | +3.3% | 971,0 k € | +1.5% | 956,9 k € | +1.0% | 947,6 k € | -43.3% | 1,7 M € | +0.5% | 1,7 M € | +1.5% | 1,6 M € | +3.6% | 1,6 M € | +0.8% | 1,6 M € | +4.5% | 1,5 M € | +14.1% | 1,3 M € | +14.5% | 1,1 M € | +83.0% | 628,3 k € | |
| Total assets | 3,0 M € | +5.3% | 2,9 M € | -3.9% | 3,0 M € | -1.3% | 3,0 M € | +9.1% | 2,8 M € | -0.4% | 2,8 M € | +13.4% | 2,4 M € | +1.2% | 2,4 M € | +21.9% | 2,0 M € | +3.2% | 1,9 M € | -27.6% | 2,6 M € | +31.5% | 2,0 M € | +9.0% | 1,8 M € | -6.5% | 2,0 M € | +3.7% | 1,9 M € | +0.7% | 1,9 M € | +4.3% | 1,8 M € | +4.8% | 1,7 M € | +2.7% | 1,7 M € | +29.7% | 1,3 M € | |
| Cash | 405,6 k € | +101.5% | 201,3 k € | -5.7% | 213,4 k € | +147.1% | 86,4 k € | -36.1% | 135,2 k € | +1.0% | 133,8 k € | -14.1% | 155,8 k € | — | 96,3 k € | +31.3% | 73,3 k € | -32.2% | 108,1 k € | +0.8% | 107,3 k € | +4.4% | 102,8 k € | -20.4% | 129,1 k € | -44.7% | 233,4 k € | +12.4% | 207,6 k € | -19.1% | 256,5 k € | -56.4% | 588,9 k € | +364.8% | 126,7 k € | +153.4% | 50,0 k € | |||
| Debts | 1,2 M € | +2.3% | 1,1 M € | -10.9% | 1,3 M € | -3.0% | 1,3 M € | +8.1% | 1,2 M € | -12.8% | 1,4 M € | -1.1% | 1,4 M € | +1.1% | 1,4 M € | +39.8% | 1,0 M € | +4.9% | 960,9 k € | -43.5% | 1,7 M € | +394.8% | 343,8 k € | +85.7% | 185,1 k € | -45.3% | 338,4 k € | +5.6% | 320,4 k € | +0.5% | 318,9 k € | +2.4% | 311,4 k € | -24.8% | 413,9 k € | -22.7% | 535,3 k € | -20.1% | 670,4 k € | |
| Staff | 12 | 11,6 | 9,2 | 10,3 | 13,4 | 12,9 | 12,8 | 11,2 | 10,3 | 10,1 | 9,4 | 10 | 9,1 | 10,2 | 9,9 | 10,3 | 7,9 | 7,1 | 7,3 | 6,5 | ||||||||||||||||||||
Private limited company · Mouscron · incorporated on 10/05/2000 · 12,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+101.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAPIER HOVA is a Private limited company incorporated in 2000. Its main activity is: Manufacture of corrugated paper and paperboard and of containers of paper and paperboard. Its registered office is in Mouscron. It employs on average 12,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette